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 |
---|---|---|---|---|---|---|---|---|
Division of State Police | L001083 |
$2,508,948.61
|
$2,508,948.61 |
03/01/2002 | 07/31/2020 | 405 LEXINGTON AVE ROOF SPACE NEW YORK, NEW YORK | Lease | 09/02/2011 |
Division of State Police | L001952 |
$1,616,446.99
|
$596,232.45 |
07/01/2020 | 06/30/2030 | Radio tower use Chrysler Tower New York County | Lease | 08/04/2020 |
Division of Military & Naval Affairs | OP1513 |
$147,560.35
|
$147,560.35 |
04/07/2016 | 03/31/2017 | Portable Radios/Accessories | Commodity - Communications Equipment And Supplies | 04/28/2016 |
Office of General Services - Purchasing Contracts | PT68714 |
$5,783,900.00
|
$323,795.49 |
08/27/2019 | 08/26/2024 | PUBLIC SAFETY COMM EQUIP. | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
Office of General Services - Purchasing Contracts | PT67040 |
$3,547,000.00
|
$2,177,710.27 |
01/06/2017 | 08/26/2019 | Security & Facility Systems | Service - Building Services | 01/06/2017 |