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 Agriculture and Technology at Cobleskill | T000394 |
$222,750.00
|
$0.00 |
02/28/2014 | 02/27/2019 | LEASE OF PRINTING AND COPYING | Contracts Not Subject to OSC Pre-Audit | 02/28/2014 |
Metropolitan Transportation Authority | C002510 |
$3,768,559.00
|
$0.00 |
07/16/2018 | 07/15/2023 | PA Filed Contract - Lease of Canon Devices | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
New York City Transit Authority | C051833 |
$1,139,191.68
|
$0.00 |
10/01/2014 | 12/31/2019 | PA Filed Contract - Lease and maintenance of Multifunctional Engineering Duplicator Systems | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
College of Agriculture and Technology at Cobleskill | T000395 |
$222,750.00
|
$0.00 |
03/03/2014 | 03/02/2019 | LEASE OF PRINTING AND COPYING | Contracts Not Subject to OSC Pre-Audit | 03/04/2014 |