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 | 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 |
Department of Taxation & Finance | C400662 |
$819,000.00
|
$781,756.28 |
04/01/2011 | 03/31/2016 | MAINTENANCE FOR HIGH VOLUME PRINTERS | Service - Other/ Misc. Services | 04/05/2011 |
Office of General Services - Purchasing Contracts | PT63264 |
$900,000.00
|
$1,034,331.84 |
08/27/2007 | 12/09/2012 | IKON OFFICE SOLUTIONS-PRINTERS, PERIPHERALS, ACCESSORIES (STWD) | Equipment - Print/Mail/Copy | 10/17/2011 |
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 General Services - Purchasing Contracts | PM68134 |
$26,437,000.00
|
$15,131,904.79 |
07/18/2018 | 11/29/2025 | IT Umbrella - Manufacturing | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
Office of General Services - Purchasing Contracts | PT66612 |
$39,100,000.00
|
$16,637,348.93 |
09/01/2014 | 08/31/2020 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
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 |