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 | 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 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 | 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 |
College of Environmental Science & Forestry | T201205 |
$5,946.84
|
$5,946.84 |
07/01/2012 | 11/30/2015 | SERVICE CONTRACT FOR RICOH MP | Contracts Not Subject to OSC Pre-Audit | 08/24/2012 |
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 |
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 |