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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | T100049 |
$200,000.00
|
$38,890.00 |
07/01/2017 | 06/30/2019 | INTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
College at Potsdam | T000841 |
$56,528.00
|
$0.00 |
05/01/2024 | 08/12/2024 | EXTERIOR CAMPUS SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
SUNY at Buffalo | T000470 |
$190,000.00
|
$51,563.13 |
07/01/2012 | 06/30/2015 | EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
SUNY at Buffalo | T100030 |
$197,156.15
|
$22,956.45 |
01/15/2016 | 01/14/2019 | PROVISION OF EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
SUNY at Buffalo | T000809 |
$200,000.00
|
$84,135.75 |
07/01/2019 | 12/31/2023 | EXTERIOR SIGNAGE - NEW AND REP | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
SUNY at Buffalo | T100088 |
$520,786.00
|
$94,002.88 |
11/01/2019 | 03/31/2023 | PROVISION OF INTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
College at Buffalo | T150082 |
$22,656.00
|
$22,656.00 |
03/11/2016 | 10/31/2016 | INTERIOR SIGNAGE FOR PROJECT " | Contracts Not Subject to OSC Pre-Audit | 03/13/2016 |
College at Buffalo | T120020 |
$21,139.00
|
$21,139.00 |
01/31/2013 | 05/01/2013 | INTERIOR SIGNAGE FOR THE TECHN | Contracts Not Subject to OSC Pre-Audit | 02/01/2013 |
College at Buffalo | T120003 |
$695,457.00
|
$681,580.00 |
03/20/2012 | 03/20/2013 | PROJECT 03375-1 SCIENCE BLDG ENVIRONMENTAL GRAPHIC | Contracts Not Subject to OSC Pre-Audit | 03/21/2012 |
College at Buffalo | T140041 |
$239,970.00
|
$119,135.00 |
02/04/2015 | 08/04/2015 | DONOR WALL AT SCIENCE & MATH C | Contracts Not Subject to OSC Pre-Audit | 02/07/2015 |
SUNY at Albany | T003105 |
$386,474.00
|
$109,754.28 |
06/07/2011 | 02/17/2015 | THIS CONTRACT REPLACES PA06257 PER REVISED SUNY/OSC FLEX GUIDELINES | Contracts Not Subject to OSC Pre-Audit | 06/08/2011 |
SUNY at Albany | T005122 |
$1,453,590.00
|
$32,110.55 |
11/05/2015 | 11/04/2020 | FURNISH INTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 11/11/2015 |
SUNY at Albany | PA06257 |
$929,502.00
|
$939,617.00 |
03/02/2010 | 06/06/2011 | FURNISH INTERIOR SIGNAGE & INSTALLATION AS NEEDED | Commodity - Miscellaneous | 02/18/2010 |
SUNY at Albany | T004058 |
$171,093.10
|
$171,093.10 |
01/12/2012 | 08/31/2012 | FULLER RD SIGNAGE PURCHASE & INSTALL | Contracts Not Subject to OSC Pre-Audit | 01/19/2012 |
SUNY at Albany | T005539 |
$2,859,250.00
|
$175,195.04 |
07/01/2019 | 06/30/2024 | EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 07/28/2019 |
SUNY at Buffalo | C001346 |
$152,709.00
|
$27,396.07 |
06/01/2023 | 05/31/2025 | Interior signage and installation | Service - Building Services | 05/22/2023 |