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 |
---|---|---|---|---|---|---|---|---|
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 |
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 | 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 |
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 | 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 | 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 |
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 |