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 | OC00017 |
$1,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Subscription services, 20070, 23260, PC69940 | Commodity - Printing | 09/01/2023 |
Department of Economic Development | C004495 |
$1,476,663.93
|
$1,476,663.93 |
02/01/2008 | 03/31/2012 | BUSINESS DEVELOPMENT AND RELATED SERVICES IN CHINA | Consultant - Miscellaneous Consultant Services | 02/20/2008 |
Office of General Services - Purchasing Contracts | PC67258 |
$1,600,000.00
|
$182,058.87 |
10/30/2015 | 02/28/2023 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
New York State Assembly | T002048 |
$43,110.00
|
$43,110.00 |
01/10/2009 | 01/09/2011 | MAINTENANCE OF THE ASSEMBLY CUSTOM CHAMBER SOUND SYSTEM. | Contracts Not Subject to OSC Pre-Audit | 01/11/2010 |
Office of General Services - Purchasing Contracts | PC67668 |
$15,998,000.00
|
$9,507,880.22 |
01/01/2017 | 02/28/2023 | Serials & Electronic Database | Contracts Not Subject to OSC Pre-Audit | 12/30/2016 |
Office of General Services - Purchasing Contracts | PC65709 |
$200,000.00
|
$123,138.06 |
07/12/2012 | 12/31/2014 | BOOKS & NON-PRINT LIBRARY MATERIALS | Commodity - Printing | 07/12/2012 |
Office of General Services - Purchasing Contracts | PC69940 |
$9,200,000.00
|
$1,129,763.39 |
03/22/2023 | 08/31/2027 | Statewide books, serials, databases and library resource management, group 20070, award 23260 | Commodity - Printing | 03/22/2023 |
Office of General Services - Purchasing Contracts | PC65239 |
$10,830,800.00
|
$8,188,768.42 |
01/01/2011 | 12/31/2016 | SERIALS (DOMESTIC & FOREIGN PERIODICALS, MAGAZINES, ETC)(STWD) | Commodity - Printing | 12/30/2010 |