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 |
---|---|---|---|---|---|---|---|---|
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 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 |
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 |
New York State Assembly | C938006 |
$755,740.30
|
$755,740.30 |
03/19/2001 | 05/31/2013 | COMPREHENSIVE CONTRACT FOR COPIER SERVICES. (INCLUDES PURCHASE AND MAINTENANCE) | Equipment - Print/Mail/Copy | 04/21/2011 |
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 |
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 | 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 |