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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | OC000075 |
$186,171.60
|
$0.00 |
01/26/2023 | 03/31/2023 | Office supplies, 23000, 22790, PC67296 | Commodity - Printing | 01/30/2023 |
Office of General Services - Purchasing Contracts | PC67234 |
$250,000.00
|
$1,275.93 |
11/03/2015 | 12/31/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Office of General Services - Purchasing Contracts | PC63829 |
$27,000,000.00
|
$8,230,116.68 |
05/15/2008 | 05/14/2013 | MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE) | Commodity - Office Equipment And Supplies | 07/15/2009 |
Office of General Services - Purchasing Contracts | PC67805 |
$1,010,534.40
|
$1,035,102.26 |
08/31/2018 | 10/19/2023 | Recycled Copy Paper | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
Office of General Services - Purchasing Contracts | PC67564 |
$1,567,000.00
|
$156,561.12 |
08/08/2016 | 09/08/2023 | SCHOOL AND ART SUPPLIES | Commodity - Office Equipment And Supplies | 06/10/2016 |
Office of General Services - Purchasing Contracts | PC64885 |
$1,466,990.43
|
$755,338.83 |
02/25/2010 | 02/24/2016 | SCHOOL & ART SUPPLIES (STATEWIDE) | Commodity - Miscellaneous | 02/24/2010 |
Department of Corrections and Community Supervision | PA161541 |
$26,118.00
|
$26,091.03 |
03/31/2020 | 03/30/2023 | Record and account books | Commodity - Miscellaneous | 03/30/2020 |
Office of General Services - Purchasing Contracts | PM20990 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
Office of General Services - Purchasing Contracts | PC67296 |
$2,381.67
|
$15,972.45 |
04/01/2016 | 07/18/2016 | MISC OFFICE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
New York State Thruway Authority | CT16026 |
$190,125.00
|
$0.00 |
02/25/2016 | 12/31/2020 | TOLL RECEIPT PAPER (ROLLS) | Commodity - Miscellaneous | 03/29/2016 |
Department of Financial Services | T130621 |
$46,200.00
|
$38,246.25 |
01/06/2014 | 01/05/2015 | SharePoint Architecture&Design | Contracts Not Subject to OSC Pre-Audit | 01/15/2014 |
Elmira Correctional Facility | PA06382 |
$2,180.98
|
$2,180.98 |
04/01/2010 | 03/31/2015 | COMMISSARY ITEMS | Commodity - Groceries | 05/28/2010 |
Department of Corrections and Community Supervision | PA04372 |
$1,058,100.00
|
$368,995.28 |
11/01/2005 | 10/31/2010 | LOG/RECORD BOOKS - USED IN ALL CORRECTIONAL FACILITIES - STANDARDIZATION OF BOOKS USED | Commodity - Office Equipment And Supplies | 11/15/2005 |
Office of General Services - Purchasing Contracts | PC67296 |
$166,571.08
|
$71,947.19 |
04/01/2016 | 03/31/2022 | MISC OFFICE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |