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 Polytechnic Institute (Utica/Rome) | T190073 |
$1,752.00
|
$1,752.00 |
07/01/2019 | 06/30/2020 | METER RENTAL & MAINTENANCE FOR | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
Department of Motor Vehicles | TDMV144 |
$18,915.00
|
$10,000.00 |
11/05/2015 | 10/08/2017 | NCOA-Link | Contracts Not Subject to OSC Pre-Audit | 11/06/2015 |
Victim Services, Office of | 00005937 |
$530.72
|
$0.00 |
07/01/2018 | 06/30/2019 | Envelope Opener - Maintenance | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
Office of General Services - Purchasing Contracts | PC67336 |
$5,735,000.00
|
$5,442,175.04 |
02/01/2016 | 01/31/2023 | Mailing Machines (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
Office of General Services - Purchasing Contracts | PC65204 |
$4,203,000.00
|
$2,909,736.06 |
08/01/2010 | 10/31/2015 | MAILING MACHINES SCALES FOLDERS INSERTERS METER RENTAL (STWD) | Commodity - Miscellaneous | 10/06/2010 |
Office of General Services - Purchasing Contracts | PM69832 |
$25,800,000.00
|
$496,650.56 |
11/18/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |