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 | T004544 |
$60,000.00
|
$395.00 |
11/01/2012 | 10/31/2014 | PROVIDE ONLINE ORDERING FOR TH | Contracts Not Subject to OSC Pre-Audit | 02/13/2013 |
SUNY at Albany | T003015 |
$30,000.00
|
$0.00 |
08/01/2010 | 07/31/2012 | ONLINE STATIONERY PRINTING PER BS498758 W/ ONE YEAR RENEWAL | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
Office of General Services - Purchasing Contracts | PC65658 |
$106,845.20
|
$63,332.28 |
10/09/2011 | 10/08/2013 | THERMOGRAPHED BUSINESS CARDS LETTERHEADS/ENVELOPES (STATE AGYS) | Printing - Printing | 10/07/2011 |
SUNY Polytechnic Institute (Utica/Rome) | T210017 |
$7,500.00
|
$2,519.46 |
07/01/2021 | 06/30/2022 | PRINTING SERVICES AND SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
SUNY Polytechnic Institute (Utica/Rome) | T200099 |
$7,500.00
|
$4,754.03 |
07/01/2020 | 06/30/2021 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
SUNY Polytechnic Institute (Utica/Rome) | T190070 |
$10,000.00
|
$4,089.59 |
07/01/2019 | 06/30/2020 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |