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 - Upstate Medical University | T550199 |
$158,128.23
|
$158,128.23 |
08/16/2016 | 06/30/2017 | PROJECT #1037 REHAB ACADEMIC C | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Department of Transportation | OCP000618 |
$4,500.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Additional funds for industrial & commercial supplies and equipment, 39000, 22918, PC67235 | Commodity - Maintenance, Industry Supplies And Equipment | 03/18/2023 |
Office of Homeland Security and Emergency Services | OC000211 |
$450,878.40
|
$0.00 |
04/06/2023 | 03/31/2024 | Emergency food ration packets, 39000, 23262, PC69879 | Commodity - Maintenance, Industry Supplies And Equipment | 04/17/2023 |
Office of Homeland Security and Emergency Services | OC000522 |
$349,501.60
|
$0.00 |
08/02/2023 | 03/31/2024 | Purchase of water pump hoses, 39000, 23262, PC69879 | Commodity - Maintenance, Industry Supplies And Equipment | 08/15/2023 |
Office of General Services - Purchasing Contracts | PC67436 |
$1,000.00
|
$0.00 |
04/15/2016 | 04/14/2023 | eMP CONTRACT - AUDIO VISUAL | Contracts Not Subject to OSC Pre-Audit | 04/25/2022 |
Office of General Services - Purchasing Contracts | PC67455 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Department of Labor | T014921 |
$17,000.00
|
$12,424.71 |
02/04/2014 | 05/03/2015 | MOD # 1 EXTEND END DATE | Contracts Not Subject to OSC Pre-Audit | 03/15/2014 |
Office of General Services - Purchasing Contracts | PC67436 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Office of General Services - Purchasing Contracts | PC67547 |
$0.00
|
$0.00 |
05/26/2016 | 01/03/2017 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
Office of General Services - Purchasing Contracts | PC67436 |
$0.00
|
$0.00 |
07/03/2019 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
Office of General Services - Purchasing Contracts | PC67548 |
$0.00
|
$0.00 |
05/26/2016 | 01/06/2017 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Office of General Services | OCP000014 |
$596.50
|
$0.00 |
09/23/2021 | 03/31/2023 | Purchase of fire extinguishers, 39000, 22918, PC67235 | Commodity - Maintenance, Industry Supplies And Equipment | 01/20/2023 |
Office of General Services - Purchasing Contracts | PC67442 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |