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 Cortland | T000581 |
$1,000,000.00
|
$189,969.50 |
03/01/2012 | 02/28/2016 | TERM CONTRACT - DATA/TELECOMMU | Contracts Not Subject to OSC Pre-Audit | 06/08/2012 |
College at Cortland | T000652 |
$500,000.00
|
$121,354.68 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- DA | Contracts Not Subject to OSC Pre-Audit | 03/05/2016 |
College of Environmental Science & Forestry | T101013 |
$110,595.00
|
$110,595.00 |
05/04/2012 | 05/03/2013 | SUPPLY AND INSTALL ALL "INSIDE | Contracts Not Subject to OSC Pre-Audit | 05/05/2012 |
Office of General Services - Purchasing Contracts | PT66924 |
$633,000.00
|
$583,459.31 |
06/15/2016 | 08/26/2019 | Security & Facility Systems | Service - Building Services | 06/15/2016 |
Office of General Services - Purchasing Contracts | PT65099 |
$1,000,000.00
|
$223,901.45 |
03/25/2010 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/25/2010 |
Office of General Services - Purchasing Contracts | PT68920 |
$0.00
|
$0.00 |
10/29/2019 | 11/08/2019 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Office of General Services - Purchasing Contracts | PT68844 |
$1,000,000.00
|
$710,935.23 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |