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 |
---|---|---|---|---|---|---|---|---|
Broome Developmental Disabilities Service Office | PA360462 |
$87,800.00
|
$66,876.43 |
01/01/2015 | 12/31/2015 | Harmony Laundry Detergent | Service - Laundry/ Cleaning Services | 12/03/2014 |
Broome Developmental Disabilities Service Office | C360427 |
$434,079.50
|
$403,029.26 |
11/01/2009 | 10/31/2014 | HARMONY LAUNDRYDETERGENT AND INTEGRA DISPENSING SYSTEMS | Service - Laundry/ Cleaning Services | 12/19/2011 |
Office of General Services - Purchasing Contracts | PC64470 |
$770,075.64
|
$693,097.07 |
05/01/2009 | 04/30/2015 | SINGLEFOLD & MULTIFOLD PAPER TOWELS STATEWIDE | Commodity - Energy Products | 04/13/2009 |
Correctional Industries - Central Office | PA19025 |
$25,797.75
|
$25,797.75 |
08/15/2019 | 10/25/2020 | Raw Chemical Materials for Cleaning Products | Commodity - Raw Materials And Component Parts | 09/24/2019 |
Correctional Industries - Central Office | PA15022 |
$1,273,605.90
|
$1,273,605.90 |
09/15/2016 | 09/14/2020 | Raw chemical materials for diswashing products | Commodity - Raw Materials And Component Parts | 10/25/2016 |