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 |
---|---|---|---|---|---|---|---|---|
New York State Assembly | C938007 |
$449,686.72
|
$449,686.72 |
07/01/2005 | 06/30/2016 | MAINTENANCE OF SAVIN 2522/4022 AND SAVIN 9022 COPIERS IN VARIOUS ASSEMBLY OFFICES. | Equipment - Print/Mail/Copy | 06/13/2011 |
New York State Assembly | T939303 |
$25,599.55
|
$25,599.55 |
04/01/2005 | 03/31/2012 | MAINTENANCE OF SAVIN 9920DP COPIERS IN VARIOUS ASSEMBLY OFFICES. | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
New York State Assembly | C939297 |
$136,648.55
|
$136,648.55 |
04/01/2005 | 03/31/2012 | MAINTENANCE OF CANON IR5000/IR6000 COPIERS. SEE ATTACHED LIST FOR SERIAL, DECAL & LOCATION. | Equipment - Other | 07/08/2010 |
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 |
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 |
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 |
New York State Assembly | T939277 |
$6,315.37
|
$6,315.37 |
02/01/2000 | 03/31/2012 | MAINTENANCE OF A SAVIN 9115 COPIER. (SERIAL# 7A49870112, DECAL# 520878) | Contracts Not Subject to OSC Pre-Audit | 04/29/2010 |