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 Stony Brook | OC01183 |
$909,238.20
|
$0.00 |
07/01/2023 | 06/30/2024 | Data connectivity services, 77017, 23100, PS68691 | Commodity - Computer Hardware And Software | 08/04/2023 |
Office of General Services - Purchasing Contracts | PS68691 |
$9,073,000.00
|
$5,582,894.38 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
Office of Parks Recreation & Historic Preservation | PS63855 |
$0.00
|
$0.00 |
05/24/2017 | 06/07/2017 | Connectivity at WotH | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Office of Parks Recreation & Historic Preservation | PS63306 |
$0.00
|
$0.00 |
05/05/2017 | 08/15/2017 | Connectivity at Hallock SP | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Office of General Services - Purchasing Contracts | PS63855 |
$10,717,376.45
|
$9,467,622.98 |
05/15/2008 | 09/15/2019 | COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE) | Service - Data Voice And Video Communication Services | 05/15/2008 |