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 | C001085 |
$2,151,747.91
|
$1,285,154.65 |
01/13/2020 | 01/12/2025 | Production of paper stock for checks, direct deposit, W-2 wage and tax statements | Printing - Printing | 01/13/2020 |
Office of the State Comptroller | CM0926A |
$475,854.62
|
$463,529.62 |
04/02/2012 | 08/17/2012 | MULTI-AGENCY (OSC/DTF) CHECK STOCK | Commodity - Printing | 02/14/2013 |
Office of Court Administration | CM00933 |
$1,440,909.00
|
$407,347.44 |
10/01/2011 | 09/30/2016 | THE PRODUCTION & PROVISION TO COUNTIES THROUGHOUT NYS OF FULL PERIMETER, PRESSURE SEALED JUROR | Service - Other/ Misc. Services | 10/26/2011 |
Board of Elections | C003823 |
$321,861.05
|
$245,591.78 |
12/18/2017 | 12/17/2022 | Printing of Voter Registration Forms | Commodity - Printing | 12/18/2017 |
Department of Motor Vehicles | C000850 |
$805,478.58
|
$805,478.58 |
02/03/2016 | 02/02/2021 | License Plate Validation Sticker | Commodity - Printing | 02/03/2016 |