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 at New Paltz | T991303 |
$44,783.00
|
$44,783.00 |
06/02/2020 | 12/31/2020 | NOVEC FIRE SUPPRESSION SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
Hudson Valley Developmental Disabilities Service Office | C501312 |
$64,775.00
|
$44,174.22 |
10/01/2011 | 09/30/2016 | PROVIDE SPRINKLER SYSTEM SERVICES TO VARIOUS COMMUNITY SITES IN ROCKLAND, ORANGE & WESTCHESTER | Service - Building Services | 12/09/2011 |
Office of General Services - Purchasing Contracts | PT68758 |
$1,000,000.00
|
$260,452.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
Capital District Developmental Disabilities Service Office | C380445 |
$908,757.68
|
$2,553.00 |
08/01/2013 | 07/31/2018 | FIRE/SMOKE ALARM INSPECTIONS AND REPAIRS | Service - Building Services | 06/11/2013 |
Office of General Services - Purchasing Contracts | PT67033 |
$400,001.00
|
$121,855.00 |
06/15/2016 | 08/26/2019 | SECURITY & FACILITY SYSTEMS | Service - Building Services | 06/15/2016 |
Capital District Developmental Disabilities Service Office | T380426 |
$49,999.00
|
$33,542.49 |
01/01/2013 | 12/31/2017 | Fire Sprinkler Inspections | Contracts Not Subject to OSC Pre-Audit | 08/31/2012 |