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 |
---|---|---|---|---|---|---|---|---|
State University of New York - System Administration | C002031 |
$625,000.00
|
$564,227.23 |
07/01/2010 | 06/30/2011 | NYLINK ON-LINE DATABASE | Service - Time Sharing And Subscription Services | 04/15/2011 |
City University Accounting Office | T111303 |
$778,236.00
|
$396,978.00 |
07/01/2011 | 06/30/2014 | OXFORD UNIVERSITY PRESS CONSORTIUM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 03/19/2012 |
Office of General Services - Purchasing Contracts | PC65711 |
$200,000.00
|
$808.51 |
07/12/2012 | 12/31/2013 | BOOKS & NON-PRINT LIBRARY MATERIALS | Commodity - Printing | 07/12/2012 |
City University Accounting Office | T192427 |
$803,618.00
|
$803,617.00 |
10/01/2019 | 09/30/2024 | Oxford Online Subscriptions | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
City University Accounting Office | T141907 |
$781,994.00
|
$781,993.00 |
07/01/2014 | 06/30/2019 | OXFORD ONLINE SUBSCRIPTIONS | Contracts Not Subject to OSC Pre-Audit | 12/16/2014 |