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 |
---|---|---|---|---|---|---|---|---|
College of Technology at Canton | T860262 |
$12,276.90
|
$12,210.02 |
07/01/2019 | 06/30/2022 | SITEIMPROVE SOFTWARE, CONTENT | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
Empire State College | T910428 |
$25,095.00
|
$25,095.00 |
07/01/2020 | 06/30/2021 | ONE YEAR CONTRACT FOR WEBSITE | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
Office of Information Technology Services | OC000439 |
$247,400.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Siteimprove renewal, 73600, 22802, PM68468 | Commodity - Computer Hardware And Software | 07/11/2023 |
Office of General Services - Purchasing Contracts | PM68468 |
$1,658,000.00
|
$1,185,171.14 |
01/11/2019 | 11/29/2025 | Information Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
Empire State College | T910444 |
$24,600.00
|
$24,600.00 |
07/01/2021 | 06/30/2022 | ONE YEAR CONTRACT FOR WEBSITE | Contracts Not Subject to OSC Pre-Audit | 10/12/2021 |