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 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 |
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 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 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 |
Office of General Services - Purchasing Contracts | PM68134 |
$26,437,000.00
|
$15,116,735.99 |
07/18/2018 | 11/29/2025 | IT Umbrella - Manufacturing | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
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 | PT66612 |
$39,100,000.00
|
$16,637,348.93 |
09/01/2014 | 08/31/2020 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |