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 New Paltz | T990801 |
$65,990.97
|
$65,990.88 |
10/19/2010 | 10/18/2011 | TO PROVIDE MAINTENANCE SERVICES ON THE ERICSSON MD110 DIGITAL PBX | Contracts Not Subject to OSC Pre-Audit | 12/15/2010 |
College at Plattsburgh | T000719 |
$48,053.00
|
$48,053.00 |
01/09/2021 | 01/08/2022 | OPENSCAPE 4000 V8 CMR#7042866 | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
Workers' Compensation Board | C140307 |
$165,257.16
|
$165,157.16 |
08/07/2011 | 08/06/2012 | ASPECT HARDWARE/SOFTWARE | Equipment - IT Hardware/ Software | 12/07/2011 |
Workers' Compensation Board | C140277 |
$296,715.60
|
$296,715.24 |
08/07/2009 | 08/06/2011 | IFB ASPECT HARDWARE/SOFTWARE | Service - Data Voice And Video Communication Services | 08/30/2010 |
Metropolitan Transportation Authority | C004058 |
$2,605,382.00
|
$0.00 |
01/01/2022 | 12/31/2022 | --PA Filed Contract - Exercise | Contracts Not Subject to OSC Pre-Audit | 06/14/2022 |
Workers' Compensation Board | C140325 |
$171,257.16
|
$169,217.16 |
08/07/2012 | 08/06/2013 | Maintance service for Aspect hardware and software | Equipment - IT Hardware/ Software | 11/16/2012 |
Workers' Compensation Board | C140342 |
$396,685.16
|
$396,685.12 |
08/07/2013 | 02/06/2016 | Aspect hardware/software maintenance | Equipment - IT Hardware/ Software | 09/24/2013 |
Office of Mental Health | T101805 |
$49,999.00
|
$29,155.54 |
12/01/2022 | 12/31/2023 | PBX Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 05/03/2023 |
Office of Mental Health | T102190 |
$49,999.00
|
$8,692.50 |
01/01/2024 | 12/31/2024 | PBX Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |
Workers' Compensation Board | C140299 |
$94,658.66
|
$94,658.66 |
07/11/2011 | 07/10/2012 | CALL CENTER UPGRADE | Equipment - Communications | 07/11/2011 |