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 |
---|---|---|---|---|---|---|---|---|
College at Geneseo | OC12023 |
$377,499.09
|
$0.00 |
03/12/2024 | 08/16/2024 | Furniture purchase for SUNY Geneseo Library, 20915, 23295, PC70155 | Commodity - Furniture | 03/26/2024 |
Office of General Services - Purchasing Contracts | PC70155 |
$1,000,000.00
|
$0.00 |
12/05/2023 | 12/01/2028 | Furniture, all types (Statewide) Group 20918, Award 23295 | Commodity - Furniture | 12/05/2023 |
Office of General Services - Purchasing Contracts | PC63313 |
$3,240,000.00
|
$483,786.07 |
10/29/2007 | 10/28/2013 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
Office of General Services - Purchasing Contracts | PC66222 |
$3,000,000.00
|
$860,826.52 |
12/02/2013 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Office of General Services - Purchasing Contracts | PC68277 |
$1,000,000.00
|
$79,185.69 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |