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 | T001678 |
$578,413.00
|
$296,950.00 |
12/14/2011 | 12/14/2016 | PURCHASE AND INSTALL EXTERIOR SIGNAGE-ROTH,TABLER AND CHAPIREF. BID 10/11-253MC | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
College at Purchase | T052815 |
$458,967.12
|
$458,967.12 |
07/14/2015 | 12/27/2016 | FABRICATION AND INSTALLATION O | Contracts Not Subject to OSC Pre-Audit | 07/15/2015 |
New York State Thruway Authority | CT22026 |
$560,051.45
|
$0.00 |
07/08/2022 | 08/31/2025 | Aluminum sheet blanks | Service - Other/ Misc. Services | 07/08/2022 |
New York State Thruway Authority | CT22048 |
$118,800.00
|
$0.00 |
08/03/2022 | 12/31/2023 | Safety traffic cones | Service - Other/ Misc. Services | 08/04/2022 |
Metro-North Commuter Rail Road Company | C212100 |
$1,382,385.00
|
$0.00 |
12/08/2023 | 12/31/2025 | PA Filed Contract for removal & painting of existing static signage, signage installation & totems | Contracts Not Subject to OSC Pre-Audit | 03/27/2024 |