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 Motor Vehicles | C000688 |
$468,412.50
|
$442,507.81 |
08/12/2009 | 08/11/2011 | DRIVER'S MANUAL PRINTING | Printing - Printing | 08/12/2009 |
Department of Motor Vehicles | C000733 |
$471,771.20
|
$437,023.60 |
03/28/2012 | 03/27/2014 | PRINTING SVCS - MV21 DRIVERS MANUAL & MV21MC MOTOR CYCLE MANUAL | Printing - Printing | 03/28/2012 |
Department of Motor Vehicles | C000816 |
$1,269,900.57
|
$740,803.60 |
08/12/2014 | 08/11/2019 | PRINTING SERVICES MV-21 SERIES DRIVERS MANUALS | Printing - Printing | 08/12/2014 |
Department of Motor Vehicles | C000925 |
$853,668.04
|
$486,060.00 |
08/12/2019 | 08/11/2024 | Printing of MV-21 Series Driver's Manual and MV-21 MC Series Motorcycle Manual | Printing - Printing | 04/16/2019 |
SUNY at Albany | T003117 |
$17,084.00
|
$17,084.00 |
07/01/2011 | 06/30/2012 | PRINTING OF 2011-2012 UNDERGRADUATE BULLETINS | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
Department of Labor | C000325 |
$1,061,813.08
|
$560,728.88 |
05/06/2014 | 04/30/2019 | unemployment insurance claimant handbooks | Commodity - Printing | 05/06/2014 |
Office of General Services - Purchasing Contracts | PC65367 |
$379,562.00
|
$639,242.73 |
03/01/2011 | 02/28/2013 | OFFSET REPRODUCED BOUND BOOKS | Printing - Printing | 02/22/2011 |
Office of General Services - Purchasing Contracts | PC64394 |
$244,911.00
|
$538,176.66 |
03/01/2009 | 02/28/2011 | OFFSET REPRODUCED BOUND BOOKS OFFICE OF GENERAL SERVICES | Commodity - Printing | 02/13/2009 |
Office of General Services | C003580 |
$2,615,442.23
|
$159,955.00 |
05/29/2015 | 05/28/2020 | Offset Reproduced Bound Books | Printing - Printing | 05/29/2015 |
Department of Labor | C000498 |
$2,364,000.00
|
$2,111,400.00 |
05/24/2019 | 05/23/2024 | Unemployment Insurance Claimant Handbooks | Commodity - Printing | 05/24/2019 |
City University Accounting Office | NMP8103 |
$260,180.00
|
$59,915.85 |
04/22/2008 | 04/21/2010 | PRINTING OF CLASS SCHEDULE | Printing - Printing | 04/22/2008 |