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 |
---|---|---|---|---|---|---|---|---|
Department of Taxation & Finance | OP00000098 |
$232,752.00
|
$185,399.38 |
04/01/2018 | 03/31/2019 | Kodak Printer Annual Preventive Maintenance | Equipment - Print/Mail/Copy | 10/02/2018 |
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 |
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 |
Attorney General, Office of the | C101513 |
$680,250.00
|
$43,949.82 |
07/01/2009 | 06/30/2014 | LEGAL DOCUMENT REPRODUCTION | Service - Film Services | 06/15/2009 |
Department of Labor | C000172 |
$150,979.75
|
$35,685.50 |
06/01/2007 | 05/31/2012 | MAINT-CANON COPIERS REG 2 THRU 8 FEDERAL 12/1/06 THRU 11/30/07 | Service - Other/ Misc. Services | 08/01/2007 |
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 | 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 |