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 |
---|---|---|---|---|---|---|---|---|
Mid-State Correctional Facility | TPA482013 |
$10,276.30
|
$4,373.61 |
08/01/2020 | 07/31/2025 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
Maritime College | T100048 |
$43,555.00
|
$41,055.00 |
05/13/2011 | 08/31/2011 | 125 LIBRARY CHAIRS | Contracts Not Subject to OSC Pre-Audit | 05/16/2011 |
Attorney General, Office of the | C105494 |
$70,732.77
|
$60,621.97 |
07/13/2020 | 07/12/2024 | Purchase of bottled water and water dispensers statewide | Service - Other/ Misc. Services | 10/08/2020 |
New York State Thruway Authority | CT16131 |
$138,017.40
|
$0.00 |
04/01/2017 | 03/31/2020 | BOTTLED WATER | Commodity - Miscellaneous | 02/05/2017 |
Rockland Psychiatric Center | OP202134 |
$140,378.40
|
$19,497.00 |
12/08/2023 | 03/31/2024 | Purchase of Scott paper towels and bathroom tissue for Rockland Psychiatric Center | Commodity - Office Equipment And Supplies | 01/04/2024 |
Office For People with Developmental Disabilities | OC0000212 |
$434,234.45
|
$0.00 |
04/17/2024 | 03/31/2025 | Purchase of furniture for renovations of 5th floor 44 Holland 20915, 23295, PC70286 | Commodity - Furniture | 04/30/2024 |
Office of General Services - Purchasing Contracts | PC70296 |
$1,000,000.00
|
$0.00 |
05/08/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 | Commodity - Furniture | 05/08/2024 |
Office of General Services - Purchasing Contracts | PC70386 |
$1,104,802.26
|
$0.00 |
05/29/2024 | 05/28/2029 | School and art supplies (statewide), 23100, 23297 | Commodity - Office Equipment And Supplies | 05/29/2024 |
Office of General Services - Purchasing Contracts | PC67569 |
$1,365,000.00
|
$117,065.07 |
07/08/2016 | 09/08/2023 | SCHOOL AND ART SUPPLIES | Commodity - Office Equipment And Supplies | 06/10/2016 |
Office of General Services - Purchasing Contracts | PC69599 |
$1,400,000.00
|
$804,083.21 |
06/30/2022 | 02/29/2028 | Environmentally preferable cleaning products, equipment and supplies (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 06/30/2022 |
Office of General Services - Purchasing Contracts | PC69469 |
$1,541,000.00
|
$541,613.33 |
10/08/2021 | 10/07/2026 | Statewide contract for personnel protective equipment (PPE) and related items | Commodity - Medical, Surgical Supplies And Equipment | 10/08/2021 |
Office of General Services - Purchasing Contracts | PC62915 |
$2,531,820.00
|
$909,903.50 |
04/01/2007 | 03/31/2012 | CALENDAR SUPPLIES | Commodity - Printing | 03/08/2010 |
SUNY at Stony Brook | C003232 |
$3,168,000.00
|
$0.00 |
09/07/2022 | 02/28/2025 | Office supplies, paper, toner | Commodity - Printing | 01/03/2023 |
New York City Transit Authority | C643571 |
$6,706,865.27
|
$0.00 |
05/01/2012 | 02/28/2017 | -Supply and Delivery of Office | Contracts Not Subject to OSC Pre-Audit | 04/08/2016 |
State University of New York - Agency-wide | CC04096 |
$14,000,000.00
|
$74,443.47 |
08/17/2023 | 02/28/2025 | Office supply contract | Commodity - Office Equipment And Supplies | 08/17/2023 |
Office of General Services - Purchasing Contracts | PC67805 |
$17,298,000.00
|
$6,756,053.35 |
09/01/2017 | 08/31/2024 | Recycled Copy Paper | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Office of General Services - Purchasing Contracts | PC67690 |
$22,000,000.00
|
$9,804,623.11 |
03/21/2017 | 09/03/2022 | ENVIRON. PREF. CLEANING PROD | Contracts Not Subject to OSC Pre-Audit | 03/28/2017 |