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 |
---|---|---|---|---|---|---|---|---|
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 | PT67052 |
$5,541,000.00
|
$1,605,050.60 |
06/15/2016 | 08/26/2019 | Security & Facility Systems | Service - Building Services | 06/15/2016 |
Department of Corrections and Community Supervision | OP161570 |
$89,629.30
|
$89,629.30 |
02/03/2021 | 03/31/2021 | Security screens window guards and air bag switches for passenger transport vans | Commodity - Vehicles And Supplies | 02/19/2021 |
Rochester-Genesee Regional Transportation Authority | C000022 |
$1,564,388.43
|
$0.00 |
07/06/2017 | 07/06/2020 | PA Filed Contract - Data Communications Systems for RTS Monroe | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
New York State Thruway Authority | CT20019 |
$350,000.00
|
$0.00 |
03/13/2020 | 12/31/2024 | Vehicle Lighting Statewide | Commodity - Vehicles And Supplies | 03/16/2020 |
Office of General Services - Purchasing Contracts | PT68719 |
$5,780,000.00
|
$233,767.71 |
08/27/2019 | 08/26/2024 | PUBLIC SAFETY COMM EQUIP | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |