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 | T005239 |
$175,700.00
|
$142,576.37 |
09/01/2016 | 08/26/2020 | TROUBLESHOOTING & REPAIR ON SI | Contracts Not Subject to OSC Pre-Audit | 09/11/2016 |
SUNY at Albany | T200029 |
$176,000.00
|
$92,920.98 |
08/27/2020 | 08/26/2024 | 4 YEAR CONTRACT FOR CAMPUS ALA | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
College at New Paltz | T990916 |
$199,240.00
|
$199,240.00 |
06/10/2013 | 07/09/2014 | FIRE ALARM SYSTEMS TESTING, IN | Contracts Not Subject to OSC Pre-Audit | 06/11/2013 |
College at New Paltz | T990952 |
$188,710.00
|
$188,710.00 |
05/20/2014 | 06/09/2015 | BID# C1410 - FIRE ALARM SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/06/2014 |
College at New Paltz | T990880 |
$94,980.00
|
$94,980.00 |
05/21/2012 | 07/31/2013 | FIRE ALARM SYSTEMS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
Office of General Services - Purchasing Contracts | PT67592 |
$2,641,000.00
|
$779,975.45 |
06/15/2016 | 08/26/2019 | Security and Facility Systems | Service - Building Services | 06/15/2016 |
College at New Paltz | T990997 |
$201,710.00
|
$103,070.00 |
04/27/2015 | 06/09/2016 | FIRE ALARM SYSTEMS TESTING, IN | Contracts Not Subject to OSC Pre-Audit | 04/28/2015 |
College at New Paltz | OC91484 |
$520,480.00
|
$0.00 |
05/22/2023 | 05/21/2025 | Fire system testing, maintenance and repair, 77201, 23150, PT68795 | Service - Building Services | 05/18/2023 |
College at New Paltz | OP91533 |
$100,978.99
|
$100,978.99 |
01/01/2024 | 12/31/2026 | Lenel S2 SSA software support at SUNY New Paltz | Commodity - Computer Hardware And Software | 01/31/2024 |
Office of General Services - Purchasing Contracts | PT68795 |
$5,000,000.00
|
$1,779,565.22 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
Office of General Services - Purchasing Contracts | PT66918 |
$400,000.00
|
$0.00 |
12/30/2015 | 08/26/2020 | SECURITY & FACILITY SYST | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
College at New Paltz | T990859 |
$40,416.63
|
$40,416.63 |
12/05/2011 | 01/31/2012 | LABOR, AND MATERIAL SERVICES FOR FIRE ALARM SYSTEM DUE TO FLOOD DAMAGES BY HURRICANE IRENE | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |