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 Labor | CM02003 |
$2,400,976.97
|
$1,289,219.97 |
10/16/2020 | 10/15/2027 | Customized lockbox services | Service - Banking | 10/16/2020 |
Office of General Services - Purchasing Contracts | PS69527 |
$3,369,090,237.80
|
$183,648,792.14 |
04/13/2022 | 04/12/2027 | Statewide purchasing ("P-Card"), travel and NET (non-employee travel) card services | Service - Banking | 04/13/2022 |
Department of Taxation & Finance | T000025 |
$49,999.00
|
$16,803.19 |
04/05/2012 | 12/31/2015 | Reduced change control amount | Contracts Not Subject to OSC Pre-Audit | 06/01/2012 |
College of Optometry | T282699 |
$102,544.20
|
$86,632.55 |
01/01/2018 | 12/31/2020 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
College of Optometry | T285684 |
$78,947.41
|
$78,947.00 |
07/01/2012 | 12/31/2017 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/18/2012 |
Maritime College | T900001 |
$150,000.00
|
$83,467.02 |
04/15/2009 | 04/14/2015 | BANKING SERVICES 4/15/09 TO 4/14/12 -- $62,000 FOR 3 YEARS - $20,508 PER YEAR | Contracts Not Subject to OSC Pre-Audit | 07/15/2009 |
Higher Education Services Corporation | X111852 |
$100,000.00
|
$0.00 |
12/27/2005 | 12/26/2015 | EMPIRE EFT SERVICES | Revenue Generating - Other | 01/25/2006 |
Higher Education Services Corporation | X111932 |
$100,000.00
|
$0.00 |
07/21/2006 | 07/20/2016 | ELECTRONIC FUNDS TRANSFER SERVICES AGREEMENT | Revenue Generating - Other | 07/21/2006 |
Higher Education Services Corporation | X111970 |
$65,000.00
|
$0.00 |
02/25/2009 | 02/24/2019 | MATER LENDER PARTICIPATION AGREEMENT | Revenue Generating - Other | 02/25/2009 |