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 Albany | T004622 |
$200,000.00
|
$26,906.20 |
08/01/2013 | 07/31/2018 | FURNISH PAINT AS NEEDED | Contracts Not Subject to OSC Pre-Audit | 08/03/2013 |
Office of General Services - Purchasing Contracts | PC68887 |
$1,711,860.00
|
$619,168.00 |
08/30/2019 | 05/17/2022 | Yellow Traffic Paint | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
SUNY at Buffalo | T100016 |
$192,152.00
|
$0.00 |
01/01/2014 | 12/31/2018 | PAINT AND ACCESSORIES | Contracts Not Subject to OSC Pre-Audit | 02/21/2014 |
SUNY at Buffalo | T100104 |
$225,000.00
|
$92,231.02 |
08/01/2021 | 07/31/2026 | PAINT AND PAINT SUPPLIES. | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |
SUNY at Buffalo | T100085 |
$95,000.00
|
$54,833.52 |
02/01/2019 | 07/31/2021 | PAINT AND PAINT SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
Department of Transportation | OCP000761 |
$148,737.50
|
$0.00 |
04/18/2023 | 03/31/2024 | Traffic paint, 38604, 23252, PC69554 | Commodity - Road Materials | 06/23/2023 |
Department of Transportation | OC000272 |
$400,000.00
|
$0.00 |
05/12/2023 | 03/31/2024 | Traffic paint and glass spheres (statewide) 38604, 23252, PC69554 | Commodity - Road Materials | 05/23/2023 |
Department of Transportation | OC000145 |
$342,295.25
|
$0.00 |
02/15/2023 | 03/31/2024 | Traffic paint for reflectorized pavement marking, 38604, 23252, PC69554 | Commodity - Road Materials | 03/03/2023 |
Department of Transportation | OC000172 |
$226,602.75
|
$0.00 |
02/27/2023 | 03/31/2023 | Traffic paint, 39604, 23252, PC69554 | Commodity - Road Materials | 03/02/2023 |
Department of Transportation | OC000213 |
$475,893.00
|
$0.00 |
04/12/2023 | 03/31/2024 | Traffic paint, 38604, 23252, PC69554 | Commodity - Road Materials | 04/21/2023 |
Department of Transportation | OC000378 |
$462,770.00
|
$0.00 |
06/08/2023 | 03/31/2024 | White and yellow traffic paint 38604, 23252, PC69554 | Commodity - Road Materials | 06/19/2023 |
Department of Transportation | OC000377 |
$600,000.00
|
$0.00 |
06/09/2023 | 03/31/2024 | Traffic paint, 38604, 23252, PC69554 | Commodity - Road Materials | 06/20/2023 |
Department of Transportation | OC000771 |
$464,285.25
|
$0.00 |
11/08/2023 | 03/31/2024 | Purchase of traffic paint, 38604, 23252, PC6954 | Commodity - Road Materials | 11/15/2023 |
Department of Agriculture & Markets - State Fair | X000972 |
$12,500.00
|
$0.00 |
05/01/2012 | 12/31/2012 | Sponsorship Agreement / 2012 NYS Fair | Revenue Generating - Other | 10/11/2012 |
Department of Agriculture & Markets - State Fair | X000912 |
$10,000.00
|
$0.00 |
05/01/2011 | 12/31/2011 | SPONSORSHIP AGREEMENT | Revenue Generating - Property Lease | 10/05/2011 |
Correctional Industries - Central Office | PA06001 |
$235,040.00
|
$259,385.88 |
02/15/2009 | 02/14/2012 | BAKING ENAMEL FOR ONE COAT APPLICATION BY "GRACO" | Commodity - Raw Materials And Component Parts | 03/16/2011 |
Correctional Industries - Central Office | PA07011 |
$497,194.00
|
$292,363.33 |
02/15/2012 | 02/14/2017 | BAKING ENAMEL (ALBION CORR FAC CFI) | Commodity - Raw Materials And Component Parts | 03/19/2012 |
Correctional Industries - Central Office | PA16011 |
$278,680.00
|
$201,242.65 |
02/15/2017 | 02/28/2022 | Baking Enamel | Commodity - Raw Materials And Component Parts | 12/08/2016 |
Correctional Industries - Central Office | PA22013 |
$69,282.00
|
$33,421.35 |
04/01/2022 | 03/31/2024 | Baking enamel for Albion Correctional Facility | Commodity - Raw Materials And Component Parts | 04/07/2022 |
Office of General Services - Purchasing Contracts | PC66672 |
$0.00
|
$0.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
Office of General Services - Purchasing Contracts | PC69554 |
$13,386,989.48
|
$5,356,125.13 |
05/18/2022 | 05/17/2027 | Traffic paint and glass spheres (statewide) | Commodity - Road Materials | 04/19/2022 |
Office of General Services - Purchasing Contracts | PC67793 |
$31,000,000.00
|
$17,807,873.51 |
05/18/2017 | 05/17/2022 | Traffic Paint & Glass Spheres | Contracts Not Subject to OSC Pre-Audit | 05/18/2017 |
College of Technology at Canton | T151644 |
$2,500.00
|
$0.00 |
09/22/2015 | 06/30/2016 | PAINT AND PAINTING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/22/2015 |