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 | C005330 |
$221,040.00
|
$143,676.00 |
07/01/2017 | 06/30/2022 | WEB HOSTING SERVICES | Service - Other/ Misc. Services | 10/12/2017 |
Metropolitan Transportation Authority | C5F9221 |
$7,668,728.00
|
$0.00 |
12/19/2005 | 12/31/2023 | --PA Filed Contract - Support | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
Rochester-Genesee Regional Transportation Authority | C000017 |
$1,398,041.00
|
$0.00 |
10/01/2013 | 03/31/2019 | Software Maintenance and Support - Sole Source | Equipment - IT Hardware/ Software | 02/02/2016 |
Metropolitan Transportation Authority | CN58957 |
$4,907,293.61
|
$0.00 |
06/05/2017 | 05/16/2027 | --PA Filed Contract - Change o | Contracts Not Subject to OSC Pre-Audit | 07/29/2022 |
Rochester-Genesee Regional Transportation Authority | C000030 |
$1,708,984.00
|
$0.00 |
04/01/2019 | 03/31/2024 | Trapeze Software Maintenance | Equipment - IT Hardware/ Software | 06/13/2019 |
Metropolitan Transportation Authority | C004121 |
$4,569,414.39
|
$0.00 |
06/16/2022 | 11/04/2022 | --PA Filed Contract - Change o | Contracts Not Subject to OSC Pre-Audit | 12/19/2022 |