Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|
College at Oswego | T000555 |
$231,000.00
|
$162,792.65 |
05/16/2022 | 01/31/2023 | CABLE PULLING SERVICE FUNNELLE | Contracts Not Subject to OSC Pre-Audit | 06/10/2022 |
Office of Mental Health | OP21537 |
$54,100.00
|
$54,100.00 |
11/05/2021 | 03/31/2022 | Install phones and POTS lines, provide and install cabling for analog gateway | Equipment - IT Hardware/ Software | 11/12/2021 |
Office of Court Administration | C501193 |
$3,400,000.00
|
$0.00 |
03/26/2024 | 12/03/2024 | Network cabling services | Equipment - IT Hardware/ Software | 03/26/2024 |
Office of General Services - Purchasing Contracts | PT65084 |
$4,277,000.00
|
$2,311,615.01 |
03/16/2010 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/16/2010 |
Office of Information Technology Services | C000610 |
$397,208.58
|
$36,870.71 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
Office of General Services - Purchasing Contracts | PT65345 |
$500,000.00
|
$79,760.50 |
02/08/2011 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 02/08/2011 |