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 |
---|---|---|---|---|---|---|---|---|
Helen Hayes Hospital | C000584 |
$176,569.80
|
$176,569.80 |
03/20/2023 | 03/19/2024 | Medication and transfer carts | Commodity - Medical, Surgical Supplies And Equipment | 03/30/2023 |
Office of General Services - Purchasing Contracts | PM20990 |
$0.00
|
$0.00 |
11/30/2015 | 07/13/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
Office of Information Technology Services | C000676 |
$6,485,257.72
|
$501,813.20 |
08/18/2022 | 08/17/2027 | End point hardware support for downstate region | Equipment - IT Hardware/ Software | 08/18/2022 |
Office of General Services - Purchasing Contracts | PM20860 |
$0.00
|
$5,302.91 |
11/30/2015 | 07/14/2016 | ITS UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/11/2016 |
Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |