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 Potsdam | T000652 |
$1,270.08
|
$1,270.08 |
10/01/2015 | 09/30/2018 | HP TAPE LIBRARY SERVICES (3 YE | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
College at Potsdam | T000713 |
$3,159.00
|
$3,159.00 |
10/01/2018 | 09/30/2021 | HPS FOUNDATION CARE HARDWARE & | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
Office of Information Technology Services | OC000993 |
$1,051,242.90
|
$0.00 |
10/01/2023 | 09/30/2024 | Hewlett Packard hardware, onsite support, and maintenance 73600, 22802, PM20850 | Commodity - Computer Hardware And Software | 03/20/2024 |
Office of General Services - Purchasing Contracts | PM67323 |
$0.00
|
$798.00 |
03/24/2016 | 07/14/2016 | INFORMATION TECH UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 03/28/2016 |
Office of General Services - Purchasing Contracts | PM20850 |
$134,943,000.00
|
$102,768,223.23 |
11/30/2015 | 11/29/2025 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
College at Morrisville | T400391 |
$233,660.25
|
$32,452.80 |
04/05/2018 | 04/05/2021 | STORAGE PROJECT FOR MSC CONTRA | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |