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 |
---|---|---|---|---|---|---|---|---|
College of Environmental Science & Forestry | T100300 |
$50,384.49
|
$50,384.49 |
12/01/2010 | 12/01/2015 | SERVICE AGREEMENT 5 YR MAINTENANCE COMBINED SERVICE CLICK RATE OF .0037/COPY W/ 2,800,000 | Contracts Not Subject to OSC Pre-Audit | 11/22/2010 |
Office of Information Technology Services | OC000443 |
$599,282.53
|
$0.00 |
04/01/2023 | 03/31/2024 | Ricoh printer maintenance, 73600, 22802, PM68134 | Equipment - Print/Mail/Copy | 07/17/2023 |
College of Environmental Science & Forestry | T201503 |
$111,320.00
|
$111,320.00 |
03/15/2016 | 03/31/2025 | 3 YEAR MAINT AGREEMENT FOR COP | Contracts Not Subject to OSC Pre-Audit | 02/16/2016 |
College at Potsdam | T000523 |
$58,716.00
|
$58,716.00 |
05/01/2011 | 04/30/2014 | LEASE OF RICOH COPIER RC900 | Contracts Not Subject to OSC Pre-Audit | 06/13/2011 |
College at Potsdam | T000635 |
$28,026.61
|
$19,539.55 |
07/01/2015 | 06/30/2020 | MAINTENANCE AGREEMENT FOR C901 | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
College at Potsdam | T000606 |
$124,526.84
|
$122,377.29 |
01/01/2014 | 12/31/2017 | MAINTENANCE AGREEMENT ON C901S | Contracts Not Subject to OSC Pre-Audit | 03/06/2014 |
College at Potsdam | T000452 |
$31,613.99
|
$29,734.82 |
10/01/2008 | 09/30/2011 | M/A FOR CANON CPP550 COPIER -STATE CONTRACT PT6326 | Contracts Not Subject to OSC Pre-Audit | 09/25/2008 |
College at Potsdam | T000524 |
$56,472.99
|
$56,472.99 |
05/01/2011 | 04/30/2014 | M/A RICOH COPIER RC900 | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
College at Potsdam | T000430 |
$107,559.86
|
$105,147.69 |
07/01/2008 | 06/30/2012 | M/A ON CANON COPIERS - CENTRAL PRINTING & CPS | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
College at Potsdam | T000453 |
$47,375.00
|
$46,234.09 |
10/01/2008 | 06/30/2012 | M/A FOR CONVENIENCE COPIER PROGRAM - STATE CONTRACT PC59459 | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
College at Potsdam | T000450 |
$40,500.00
|
$35,212.44 |
10/01/2008 | 09/30/2011 | STATE CONTRACT PT63264 - COLOR COPIER | Contracts Not Subject to OSC Pre-Audit | 09/24/2008 |
College at Potsdam | T000675 |
$120,000.00
|
$96,740.16 |
07/01/2017 | 06/30/2020 | MAINTENANCE AGREEMENT FOR RICO | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
College at Potsdam | T000451 |
$103,338.00
|
$103,338.00 |
10/01/2008 | 09/30/2011 | 15 CANON CONVENIENCE COPIERS - STATE CONTRACT PC59459 | Contracts Not Subject to OSC Pre-Audit | 09/24/2008 |
SUNY Polytechnic Institute (Utica/Rome) | T190069 |
$83,193.96
|
$77,801.40 |
07/01/2019 | 06/30/2020 | LEASE OF COPIERS & PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
SUNY Polytechnic Institute (Utica/Rome) | T200088 |
$81,080.52
|
$81,080.18 |
07/01/2020 | 06/30/2021 | LEASES FOR CAMPUS COPIERS | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
SUNY Polytechnic Institute (Utica/Rome) | T210026 |
$168,918.09
|
$164,092.24 |
07/01/2021 | 06/30/2023 | LEASES FOR MFPS | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Division of the Lottery | TCMT369 |
$49,908.00
|
$46,908.00 |
05/23/2011 | 08/31/2011 | CONTENT MANAGER UPGRADE AND MIGRATION | Contracts Not Subject to OSC Pre-Audit | 07/13/2011 |
St. Lawrence Psychiatric Center | T000126 |
$49,606.00
|
$38,801.83 |
11/01/2009 | 02/28/2012 | SERVICE, TONERS & MAINTENANCE FOR CANON COPIERS | Contracts Not Subject to OSC Pre-Audit | 11/03/2009 |
Department of Taxation & Finance | C400662 |
$819,000.00
|
$781,756.28 |
04/01/2011 | 03/31/2016 | MAINTENANCE FOR HIGH VOLUME PRINTERS | Service - Other/ Misc. Services | 04/05/2011 |
Department of Taxation & Finance | OP00000098 |
$232,752.00
|
$185,399.38 |
04/01/2018 | 03/31/2019 | Kodak Printer Annual Preventive Maintenance | Equipment - Print/Mail/Copy | 10/02/2018 |
Department of Taxation & Finance | OC000933 |
$1,094,977.50
|
$0.00 |
02/01/2024 | 01/31/2025 | Purchase of Ricoh VC40000, 73600, 22802, PM68134 | Commodity - Computer Hardware And Software | 02/08/2024 |
Department of Taxation & Finance | OC000311 |
$254,940.00
|
$0.00 |
04/01/2023 | 03/31/2024 | IT Umbrella contract for printer maintenance 73600, 22802, PM68134 | Equipment - Office | 05/31/2023 |
Department of Taxation & Finance | OC000341 |
$359,201.36
|
$0.00 |
04/01/2023 | 03/31/2024 | IT Umbrella Distributor (Statewide) Lot 2 Hardware 73600, 22802, PM68134 | Commodity - Computer Hardware And Software | 06/08/2023 |
Attorney General, Office of the | C101513 |
$680,250.00
|
$43,949.82 |
07/01/2009 | 06/30/2014 | LEGAL DOCUMENT REPRODUCTION | Service - Film Services | 06/15/2009 |
Office of General Services - Purchasing Contracts | PT66568 |
$1,600,000.00
|
$517,276.25 |
04/01/2014 | 08/10/2014 | New Assignment | Equipment - Print/Mail/Copy | 06/12/2014 |
Office of General Services - Purchasing Contracts | PT66612 |
$39,100,000.00
|
$16,640,400.21 |
09/01/2014 | 08/31/2020 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Office of General Services - Purchasing Contracts | PT63264 |
$900,000.00
|
$1,034,331.84 |
08/27/2007 | 12/09/2012 | IKON OFFICE SOLUTIONS-PRINTERS, PERIPHERALS, ACCESSORIES (STWD) | Equipment - Print/Mail/Copy | 10/17/2011 |
Office of General Services - Purchasing Contracts | PC59459 |
$36,000,000.00
|
$32,867,221.47 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 05/17/2007 |
Office of General Services - Purchasing Contracts | PC67451 |
$500,000.00
|
$9,292.72 |
09/14/2016 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Office of General Services - Purchasing Contracts | PM68134 |
$26,437,000.00
|
$15,614,585.81 |
07/18/2018 | 11/29/2025 | IT Umbrella - Manufacturing | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
Long Island Power Authority | C000948 |
$197,100.00
|
$0.00 |
06/12/2019 | 06/11/2024 | Data Center Colocation Services | Equipment - IT Hardware/ Software | 05/30/2019 |
Office of the State Comptroller | OP19CI112 |
$1,236,296.40
|
$1,231,567.49 |
06/13/2019 | 03/31/2020 | Pre and Post Printing Solution | Commodity - Printing | 07/11/2019 |
Office of the State Comptroller | OC23B0105 |
$261,399.89
|
$0.00 |
05/10/2023 | 03/31/2024 | Ricoh annual maintenance renewal, 73600, 22802, PM68134 | Commodity - Computer Hardware And Software | 05/16/2023 |
Office of the State Comptroller | OC23P0119 |
$2,694,508.16
|
$0.00 |
07/13/2023 | 03/31/2024 | IT Umbrella Distributor (Statewide) Lot 2 Hardware 73600, 22802, PM68134 | Commodity - Computer Hardware And Software | 07/18/2023 |
New York State Assembly | C938007 |
$449,686.72
|
$449,686.72 |
07/01/2005 | 06/30/2016 | MAINTENANCE OF SAVIN 2522/4022 AND SAVIN 9022 COPIERS IN VARIOUS ASSEMBLY OFFICES. | Equipment - Print/Mail/Copy | 06/13/2011 |
New York State Assembly | T938008 |
$824.00
|
$824.00 |
01/01/2009 | 12/31/2012 | MAINTENANCE OF A CANON LC710 FAX MACHINE. | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
New York State Assembly | T939277 |
$6,315.37
|
$6,315.37 |
02/01/2000 | 03/31/2012 | MAINTENANCE OF A SAVIN 9115 COPIER. (SERIAL# 7A49870112, DECAL# 520878) | Contracts Not Subject to OSC Pre-Audit | 04/29/2010 |
New York State Assembly | T939295 |
$16,036.72
|
$16,036.72 |
11/01/2004 | 10/31/2011 | MAINTENANCE OF TWO CANON IR400 COPIERS. | Contracts Not Subject to OSC Pre-Audit | 10/29/2010 |
New York State Assembly | T939303 |
$25,599.55
|
$25,599.55 |
04/01/2005 | 03/31/2012 | MAINTENANCE OF SAVIN 9920DP COPIERS IN VARIOUS ASSEMBLY OFFICES. | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
New York State Assembly | T939309 |
$36,123.65
|
$36,123.65 |
04/01/2006 | 03/31/2012 | MAINTENANCE OF A CANON CLC1150 WITH COLORPASS V35 CONTROLLOR. (THIS CONTRACT REPLACES T939292). | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
New York State Assembly | T939316 |
$16,585.83
|
$16,585.83 |
04/01/2009 | 03/31/2012 | MAINTENANCE OF SAVIN 2535/4045 COPIERS THROUGHOUT NEW YORK STATE. | Contracts Not Subject to OSC Pre-Audit | 07/07/2010 |
New York State Assembly | T939318 |
$409.61
|
$409.61 |
05/27/2009 | 03/31/2012 | MAINTENANCE OF RICOH MP-161 COPIERS. | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
New York State Assembly | T939319 |
$10,093.36
|
$10,093.36 |
04/01/2010 | 03/31/2012 | MAINTENANCE OF CANON IR1310/1630 AND CANON IR1023 COPIERS THROUGHOUT NEW YORK STATE. | Contracts Not Subject to OSC Pre-Audit | 06/23/2010 |
New York State Assembly | T939320 |
$11,803.28
|
$11,803.28 |
04/01/2010 | 03/31/2012 | MAINTENANCE OF SAVIN 2545/4045/8045 COPIERS THROUGHOUT NEW YORK STATE. | Contracts Not Subject to OSC Pre-Audit | 07/07/2010 |
New York State Assembly | T939321 |
$10,666.30
|
$10,666.30 |
04/01/2010 | 03/31/2012 | MAINTENANCE OF SAVIN 9935DP AND CANON IR3300 COPIERS THROUGHOUT NEW YORK STATE. | Contracts Not Subject to OSC Pre-Audit | 07/07/2010 |
New York State Assembly | T939322 |
$3,379.43
|
$3,379.43 |
04/01/2010 | 03/31/2012 | MAINTENANCE OF CANON IR600 AND IR550 COPIERS. | Contracts Not Subject to OSC Pre-Audit | 07/07/2010 |
New York State Assembly | T939323 |
$37,124.55
|
$37,124.55 |
06/01/2010 | 05/31/2012 | MAINTENANCE OF TWO SAVIN 40105 COPIERS. (THIS CONTRACT REPLACES T939314). | Contracts Not Subject to OSC Pre-Audit | 06/16/2010 |
New York State Assembly | T939324 |
$23,181.17
|
$23,181.17 |
06/01/2010 | 05/31/2012 | MAINTENANCE OF A CANON IR PRO 150+ COPIER. (THIS CONTRACT REPLACES T939315). | Contracts Not Subject to OSC Pre-Audit | 07/07/2010 |
New York State Assembly | T939325 |
$5,392.08
|
$5,392.08 |
02/01/2011 | 01/31/2012 | MAINTENANCE OF A CANON CLC3100 PRINTER. (THIS CONTRACT REPLACES T939296). | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
New York State Assembly | C939297 |
$136,648.55
|
$136,648.55 |
04/01/2005 | 03/31/2012 | MAINTENANCE OF CANON IR5000/IR6000 COPIERS. SEE ATTACHED LIST FOR SERIAL, DECAL & LOCATION. | Equipment - Other | 07/08/2010 |