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 |
---|---|---|---|---|---|---|---|---|
SUNY Polytechnic Institute (Utica/Rome) | T210026 |
$168,918.09
|
$164,092.24 |
07/01/2021 | 06/30/2023 | LEASES FOR MFPS | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Department of Taxation & Finance | OC000341 |
$359,201.36
|
$0.00 |
04/01/2023 | 03/31/2024 | IT Umbrella Distributor (Statewide) Lot 2 Hardware 73600, 22802, PM68134 | Commodity - Computer Hardware And Software | 06/08/2023 |
Department of Taxation & Finance | OC000311 |
$254,940.00
|
$0.00 |
04/01/2023 | 03/31/2024 | IT Umbrella contract for printer maintenance 73600, 22802, PM68134 | Equipment - Office | 05/31/2023 |
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 |
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 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 |
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 |