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 at Albany | T004026 |
$72,380.00
|
$39,862.65 |
10/06/2011 | 08/26/2015 | PT63301-FIRE ALARM REPAIRS/PROGRAMMING SVCS. FOR ADT & SIEMENS SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/26/2011 |
College at New Paltz | T991053 |
$176,803.78
|
$176,803.78 |
06/01/2016 | 06/09/2017 | BID# C1610 - FIRE ALARM SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/06/2016 |
Office of General Services - Purchasing Contracts | PT63301 |
$19,128,000.00
|
$7,834,908.24 |
09/14/2007 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 08/30/2011 |
Helen Hayes Hospital | C000463 |
$160,820.00
|
$138,746.96 |
07/01/2007 | 06/30/2012 | FIRE ALARM SYSTEMS MAINTENANCE | Service - Building Services | 05/10/2011 |
Office of General Services - Purchasing Contracts | PT68848 |
$1,047,683.87
|
$935,369.35 |
11/20/2019 | 08/02/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Empire State College | T910291 |
$33,129.00
|
$33,129.00 |
11/01/2010 | 10/31/2013 | FIRE SAFETY INSPECTION | Contracts Not Subject to OSC Pre-Audit | 01/04/2011 |