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 |
---|---|---|---|---|---|---|---|---|
Department of Motor Vehicles | TDMV157 |
$26,510.00
|
$26,510.00 |
11/01/2016 | 10/31/2017 | Maint of Mail Machines - Utica | Contracts Not Subject to OSC Pre-Audit | 04/10/2017 |
Department of Motor Vehicles | C001023 |
$105,240.00
|
$68,060.00 |
02/01/2023 | 01/31/2026 | System maintenance for the Opex remittance processor | Equipment - IT Hardware/ Software | 08/09/2023 |
Department of Motor Vehicles | TDMV224 |
$76,025.71
|
$76,024.65 |
11/01/2020 | 01/31/2023 | RP Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
Department of Motor Vehicles | TDMV183 |
$27,910.00
|
$27,910.00 |
11/01/2018 | 10/31/2019 | DMV01-TDMV183-3700000 | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
Department of Motor Vehicles | TDMV165 |
$27,330.00
|
$27,330.00 |
11/01/2017 | 10/31/2018 | Main of Mail Machines Utica | Contracts Not Subject to OSC Pre-Audit | 11/28/2017 |
Department of Motor Vehicles | TDMV206 |
$28,640.00
|
$28,640.00 |
11/01/2019 | 10/31/2020 | OPEX Maintenance | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |