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 | T939321 |
$10,666.30
|
$10,666.30 |
04/01/2010 | 03/31/2012 | MAINTENANCE OF SAVIN 9935DP AND CANON IR3300 COPIERS THROUGHOUT NEW YORK STATE. | Contracts Not Subject to OSC Pre-Audit | 07/07/2010 |
New York State Assembly | T939322 |
$3,379.43
|
$3,379.43 |
04/01/2010 | 03/31/2012 | MAINTENANCE OF CANON IR600 AND IR550 COPIERS. | Contracts Not Subject to OSC Pre-Audit | 07/07/2010 |
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 |
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 |
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 |
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 |
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 |