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 |
---|---|---|---|---|---|---|---|---|
Office of the State Comptroller | OP19CI112 |
$1,236,296.40
|
$1,231,567.49 |
06/13/2019 | 03/31/2020 | Pre and Post Printing Solution | Commodity - Printing | 07/11/2019 |
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 |
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 |
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 |
SUNY Polytechnic Institute (Utica/Rome) | T200088 |
$81,080.52
|
$81,080.18 |
07/01/2020 | 06/30/2021 | LEASES FOR CAMPUS COPIERS | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
SUNY Polytechnic Institute (Utica/Rome) | T190069 |
$83,193.96
|
$77,801.40 |
07/01/2019 | 06/30/2020 | LEASE OF COPIERS & PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
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 |