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 | T003060 |
$140,000.00
|
$65,467.49 |
03/01/2011 | 02/29/2012 | PRINTING, BINDING, MAILING OF U-ALBANY MAGAZINE | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
Board of Elections | C003823 |
$321,861.05
|
$245,591.78 |
12/18/2017 | 12/17/2022 | Printing of Voter Registration Forms | Commodity - Printing | 12/18/2017 |
State University of New York - Agency-wide | T003662 |
$89,984.85
|
$89,984.85 |
01/21/2020 | 01/20/2021 | PRINTING OF 2021 SUNY VIEWBOOK | Contracts Not Subject to OSC Pre-Audit | 02/01/2020 |
State University of New York - Agency-wide | T002775 |
$118,470.00
|
$118,403.07 |
05/01/2015 | 04/30/2016 | FOR SUNY VIEWBOOK 2016 | Contracts Not Subject to OSC Pre-Audit | 04/28/2015 |
State University of New York - Agency-wide | T003092 |
$114,775.00
|
$114,775.00 |
02/01/2017 | 01/31/2018 | 2018 VIEWBOOK PRINTING. PROJE | Contracts Not Subject to OSC Pre-Audit | 01/24/2017 |
State University of New York - Agency-wide | T002965 |
$116,000.00
|
$116,000.00 |
05/01/2016 | 04/30/2017 | FOR PRINTING OF 2017 VIEWBOOK | Contracts Not Subject to OSC Pre-Audit | 05/18/2016 |
State University of New York - Agency-wide | T003780 |
$48,975.00
|
$48,975.00 |
02/15/2021 | 02/14/2022 | PRODUCTION OF SUNY VIEWBOOK 20 | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
State University of New York - Agency-wide | T002504 |
$116,872.22
|
$116,872.22 |
05/28/2013 | 05/27/2014 | VIEWBOOK 2014 | Contracts Not Subject to OSC Pre-Audit | 05/29/2013 |
State University of New York - Agency-wide | T002683 |
$118,470.00
|
$118,469.08 |
05/15/2014 | 05/14/2015 | SUNY VIEWBOOK 2015 | Contracts Not Subject to OSC Pre-Audit | 05/16/2014 |
State University of New York - Agency-wide | T003484 |
$86,670.00
|
$86,561.35 |
01/15/2019 | 01/14/2020 | 2020 VIEWBOOK | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
College at New Paltz | T991014 |
$109,700.00
|
$27,704.24 |
08/17/2015 | 07/27/2017 | PRINTING SERVICES: NEW PALTZ M | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
Department of Motor Vehicles | C000719 |
$223,599.77
|
$223,599.76 |
03/30/2011 | 03/29/2013 | PRINTING SVCS - MV1 DRIVER LIC TERMINAL DATA CARD | Printing - Printing | 03/30/2011 |
Department of Motor Vehicles | C000829 |
$603,602.00
|
$600,657.60 |
02/20/2015 | 02/19/2017 | Printing Services Title Certificates Form MV-999 | Printing - Printing | 02/20/2015 |
Department of Motor Vehicles | C000785 |
$282,232.41
|
$110,644.57 |
03/01/2013 | 03/30/2013 | PRINTING SERVICES - REGISTRATI | Printing - Printing | 03/15/2013 |
Department of Motor Vehicles | C000760 |
$115,681.50
|
$103,703.95 |
10/19/2012 | 10/18/2014 | PRINTING SERVICES - MV639PS | Printing - Printing | 10/19/2012 |
Department of Motor Vehicles | C000824 |
$51,724.00
|
$13,376.00 |
02/27/2015 | 02/26/2016 | License Plate Stickers/ Registration | Commodity - Printing | 02/27/2015 |
Department of Motor Vehicles | C000835 |
$1,262,330.46
|
$361,909.27 |
03/25/2015 | 03/24/2020 | Printing Uniform Traffic Tickets UT-50 & UT-60 | Printing - Printing | 02/27/2015 |
Department of Motor Vehicles | C000798 |
$478,243.20
|
$144,249.82 |
12/04/2013 | 12/03/2018 | Printing Services - MV-1 | Printing - Printing | 12/04/2013 |
Department of Motor Vehicles | C000800 |
$197,990.00
|
$197,990.00 |
03/25/2014 | 03/24/2015 | Printing Services UT 50/60 | Printing - Printing | 03/25/2014 |
Department of Motor Vehicles | C000779 |
$545,920.00
|
$545,920.00 |
10/25/2012 | 10/24/2014 | PRINTING SERVICES - MV999 CERT | Printing - Printing | 01/22/2013 |
Department of Motor Vehicles | C000850 |
$805,478.58
|
$805,478.58 |
02/03/2016 | 02/02/2021 | License Plate Validation Sticker | Commodity - Printing | 02/03/2016 |
Department of Motor Vehicles | C000831 |
$4,020,077.98
|
$3,907,086.32 |
03/30/2015 | 03/29/2020 | Printing Services - DMV Registration Stickers | Printing - Printing | 03/25/2015 |
Department of Motor Vehicles | C000786 |
$387,149.40
|
$360,366.60 |
10/25/2012 | 10/24/2014 | PRINTING SERVICES - MV50 SERIE | Printing - Printing | 03/15/2013 |
Department of Motor Vehicles | TDMV140 |
$33,942.60
|
$33,376.89 |
01/28/2015 | 01/27/2016 | MV-639CS | Contracts Not Subject to OSC Pre-Audit | 01/28/2015 |
Department of Motor Vehicles | C000770 |
$1,124,578.00
|
$927,067.96 |
03/29/2013 | 03/28/2015 | PRINTING & PRODUCTION OF REGISTRATION STICKERS | Service - Other/ Misc. Services | 03/29/2013 |
Department of Motor Vehicles | C000832 |
$3,720,396.22
|
$3,175,683.18 |
03/18/2015 | 03/17/2020 | Printing and Production - DMV Inspection Stickers | Printing - Printing | 03/27/2015 |
Department of Motor Vehicles | C000801 |
$294,737.17
|
$172,292.80 |
03/25/2014 | 03/24/2019 | Printing services to produce DMV form MV-82 Title/Registration | Printing - Printing | 03/25/2014 |
Department of Motor Vehicles | C000819 |
$1,009,035.52
|
$923,387.40 |
10/25/2014 | 10/24/2019 | PRINTING SERVICES DMV FORM MV-50 | Printing - Printing | 09/11/2014 |
Department of Motor Vehicles | C000840 |
$325,049.66
|
$325,049.16 |
04/24/2015 | 04/23/2020 | MV-1 Terminal Data Cards | Commodity - Printing | 04/24/2015 |
Department of Motor Vehicles | C000983 |
$2,068,163.68
|
$711,399.81 |
02/05/2022 | 02/04/2027 | Manufacture and produce DMVs Certificate of Title for Vehicles and Vessels DMV Form MV-999 | Printing - Printing | 01/24/2022 |
Department of Motor Vehicles | C000982 |
$409,266.37
|
$175,971.00 |
01/01/2022 | 12/31/2026 | Manufacture and produce snowmobile registration documents | Commodity - Printing | 11/19/2021 |
Department of Motor Vehicles | C001006 |
$278,841.55
|
$0.00 |
01/24/2023 | 01/23/2028 | Printing of Universal Receipt form (FS-6T) | Printing - Printing | 03/28/2023 |
Department of Motor Vehicles | C000943 |
$2,004,197.53
|
$1,915,313.50 |
03/17/2020 | 03/16/2023 | Manufacture of inspection stickers | Printing - Printing | 01/29/2020 |
Department of Motor Vehicles | C000929 |
$5,388,016.96
|
$3,675,198.50 |
03/30/2020 | 03/29/2025 | Printing services- DMV registration documents | Printing - Printing | 03/16/2020 |
Department of Motor Vehicles | C000897 |
$380,254.48
|
$283,499.98 |
01/19/2018 | 01/18/2023 | PRINTING SERVICES - DMV FORM FS-6T | Printing - Printing | 01/19/2018 |
Department of Motor Vehicles | C000863 |
$1,449,900.00
|
$1,260,339.79 |
02/20/2017 | 02/19/2022 | Printing Services Title Certificates Form MV-999 | Printing - Printing | 02/06/2017 |
Department of Motor Vehicles | C000862 |
$375,108.58
|
$375,107.58 |
01/01/2017 | 12/31/2021 | Forms MV-639CS - registration certificates with integrated stickers | Commodity - Printing | 02/13/2017 |
Department of Motor Vehicles | C000944 |
$473,032.96
|
$85,870.87 |
03/24/2020 | 03/23/2025 | Manufacture of traffic tickets | Printing - Printing | 01/13/2020 |
Department of Motor Vehicles | C001018 |
$310,590.00
|
$63,139.94 |
04/23/2023 | 04/22/2028 | Driver's license terminal data cards form MV-1 | Commodity - Printing | 05/19/2023 |
Fourth Judicial District | CM00933 |
$8,000.00
|
$6,805.53 |
10/01/2011 | 09/30/2014 | PRINTING/JURY MAILERS | Service - Other/ Misc. Services | 03/08/2012 |
Office of Court Administration - Ninth District Administration | CM00933 |
$35,000.00
|
$34,484.17 |
10/01/2011 | 09/30/2014 | PRINTING OF JUROR SUMMONSES | Printing - Printing | 07/10/2012 |
Department of Agriculture & Markets | T011347 |
$34,852.00
|
$34,833.07 |
04/01/2012 | 03/31/2013 | FMNP Support Materials | Contracts Not Subject to OSC Pre-Audit | 06/04/2012 |
Department of Taxation & Finance | OP00000139 |
$242,185.00
|
$242,185.00 |
08/10/2021 | 03/31/2022 | Highway Use Tax and Automotive Fuel Tax decals | Commodity - Miscellaneous | 08/16/2021 |
Department of Taxation & Finance | OP00000088 |
$204,980.00
|
$204,917.77 |
06/21/2018 | 03/31/2019 | HIGHWAY USE TAX DECALS | Commodity - Miscellaneous | 07/09/2018 |
Department of Health | C034928 |
$2,218,440.00
|
$0.00 |
01/01/2020 | 12/31/2020 | Bulk Mailing of Medicaid Notification Letters | Consultant - Miscellaneous Consultant Services | 10/29/2019 |
Office of General Services - Purchasing Contracts | PC67338 |
$866,000.00
|
$255,109.73 |
02/12/2016 | 01/31/2023 | Mailing Machines (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Office of Temporary & Disability Assistance | C021561 |
$8,463.55
|
$8,463.55 |
08/01/2012 | 01/19/2013 | CONTRACT ASSIGNMENT FROM C0211 | Printing - Printing | 05/02/2013 |
Office of Temporary & Disability Assistance | C021557 |
$241,839.00
|
$59,655.71 |
03/29/2013 | 03/28/2016 | CRITICAL ONE AND MULTI PART CONTINUOUS PINFEED FORMS | Printing - Printing | 03/29/2013 |
Office of the State Comptroller | CM0926A |
$475,854.62
|
$463,529.62 |
04/02/2012 | 08/17/2012 | MULTI-AGENCY (OSC/DTF) CHECK STOCK | Commodity - Printing | 02/14/2013 |
Office of the State Comptroller | CM00932 |
$3,834,038.26
|
$3,733,282.01 |
12/21/2012 | 12/20/2019 | NEW CONTRACT IFB #11-01 PRODUC | Commodity - Printing | 12/21/2012 |