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 |
---|---|---|---|---|---|---|---|---|
Department of Taxation & Finance | C400670 |
$150,000.00
|
$141,339.56 |
06/01/2012 | 09/30/2013 | Sharp copier maintenance svs | Service - Other/ Misc. Services | 08/01/2012 |
Department of Taxation & Finance | C400597 |
$193,365.66
|
$137,172.67 |
09/01/2004 | 01/16/2011 | MAINTENANCE SHARP DIGITAL COPIERS - 57 | Equipment - Print/Mail/Copy | 08/17/2010 |
Department of Taxation & Finance | C400614 |
$262,035.87
|
$178,504.20 |
01/17/2006 | 01/16/2011 | MAINTENANCE FOR 30 SHARP DIGITAL COPIERS | Equipment - Print/Mail/Copy | 01/04/2010 |
Department of Labor | C000174 |
$620,873.05
|
$79,694.54 |
06/28/2007 | 06/27/2012 | COPIER MAINTENANCE | Service - Other/ Misc. Services | 06/06/2008 |
Office of General Services - Purchasing Contracts | PC67454 |
$1,090.00
|
$1,090.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Victim Services, Office of | 00005937 |
$1,563.50
|
$0.00 |
07/27/2019 | 07/26/2020 | Annual billing - Folder | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
Victim Services, Office of | pt66219 |
$7,356.25
|
$6,956.25 |
10/24/2018 | 10/24/2018 | Toshiba Digital Copier | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Department of Taxation & Finance | C400666 |
$113,960.50
|
$83,149.58 |
06/01/2011 | 05/31/2012 | FULL SERVICE SHARP COPIER MAINTENANCE | Service - Other/ Misc. Services | 07/14/2011 |