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 Stony Brook | OC00001 |
$358,241.85
|
$0.00 |
03/17/2023 | 03/16/2024 | Intelligent facility security systems, 77201, 23150, PT68745 | Commodity - Security Devices | 05/12/2023 |
Office of General Services - Purchasing Contracts | PT63297 |
$38,014,000.00
|
$5,201,299.41 |
08/30/2007 | 08/26/2019 | SECURITY SYSTEMS AND SOLUTIONS | Service - Building Services | 03/29/2011 |
Office of General Services - Purchasing Contracts | PM20770 |
$0.00
|
$0.00 |
11/30/2015 | 06/08/2016 | ITS UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PC67428 |
$0.00
|
$0.00 |
04/15/2016 | 07/14/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Office of General Services - Purchasing Contracts | PC67437 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Office of General Services - Purchasing Contracts | PT68745 |
$19,250,000.00
|
$2,459,306.48 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
Office of General Services - Purchasing Contracts | PC67811 |
$400,000.00
|
$0.00 |
08/03/2017 | 08/02/2022 | Materials and Equipment for Ed | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Office of General Services - Purchasing Contracts | PC65606 |
$2,500,000.00
|
$203,522.41 |
08/03/2012 | 08/02/2017 | Materials & Equip Educ Tech & | Commodity - Printing | 09/17/2012 |
Office of General Services - Purchasing Contracts | PC67454 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |