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 Albany | C000716 |
$250,000.00
|
$107,201.05 |
01/25/2006 | 01/24/2011 | MAILHOUSE SERVICES FOR ADMISSIONS OFFICE | Service - Delivery, Messenger, Mailing And Presort Services | 03/07/2006 |
Department of Economic Development | C004698 |
$350,000.00
|
$315,017.13 |
09/01/2011 | 08/31/2016 | MAILING, DISTRIBUTION AND WAREHOUSE SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 02/23/2012 |
Department of Labor | C013505 |
$50,260.00
|
$43,092.75 |
03/01/2010 | 02/29/2012 | STRATEGIC TRAINING ALLIANCE PROGRAM (STRAP) | Grant | 02/15/2012 |
Office of General Services - Purchasing Contracts | PC64176 |
$321,747.75
|
$424,333.31 |
09/25/2008 | 09/24/2010 | QUICK COPY/DUPLICATING ALL STATE AGYS-ALBANY AREA | Commodity - Printing | 09/25/2008 |
Office of General Services - Purchasing Contracts | PC65209 |
$431,235.35
|
$237,835.13 |
09/26/2010 | 09/25/2012 | QUICK COPY/DUPLICATING (ALL STATE AGENCIES - ALBANY AREA) | Printing - Printing | 08/13/2010 |
Department of Economic Development | C004246 |
$1,191,912.50
|
$382,466.74 |
12/01/2005 | 05/31/2011 | MAILING, DISTRIBUTION WAREHOUSING | Service - Delivery, Messenger, Mailing And Presort Services | 03/09/2011 |