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 Polytechnic Institute (Utica/Rome) | T180063 |
$7,492.50
|
$5,289.72 |
09/30/2018 | 12/31/2023 | SUBSCRIPTION TO VAULT CAREER I | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
Office of General Services - Purchasing Contracts | PC64497 |
$2,050,000.00
|
$158,973.48 |
01/01/2009 | 12/31/2014 | BOOKS & NON-PRINT LIBRARY MATERIALS & RELATED ANCILLARY SRV (STATEWIDE) | Commodity - Printing | 06/05/2009 |
Office of General Services - Purchasing Contracts | PC69924 |
$2,500,000.00
|
$35,876.49 |
03/22/2023 | 08/31/2027 | Statewide books, serials, databases and library resource management, group 20070, award 23260 | Commodity - Printing | 03/22/2023 |
Empire State College | T910451 |
$42,714.85
|
$27,776.38 |
09/01/2021 | 08/31/2024 | CONTRACT FOR FILMS ON DEMAND F | Contracts Not Subject to OSC Pre-Audit | 03/09/2022 |