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 General Services - Purchasing Contracts | PM20990 |
$0.00
|
$0.00 |
11/30/2015 | 07/13/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
College of Technology at Canton | T151619 |
$5,000.00
|
$0.00 |
09/14/2015 | 06/30/2016 | MISCELLANEOUS ELECTRICAL NEEDS | Contracts Not Subject to OSC Pre-Audit | 09/15/2015 |
Office of Information Technology Services | C000609 |
$75,430.85
|
$30,172.34 |
12/04/2019 | 12/03/2029 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
Office of General Services - Purchasing Contracts | PC66664 |
$151,790.00
|
$151,782.91 |
10/02/2014 | 06/01/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 11/04/2014 |
SUNY at Buffalo | T100089 |
$900,000.00
|
$0.00 |
01/31/2020 | 01/30/2023 | ELECTRICAL, LIGHTING, DATA COM | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
Office of General Services - Purchasing Contracts | PT68803 |
$1,000,000.00
|
$133,416.55 |
09/29/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
Metropolitan Transportation Authority | C001766 |
$1,072,136.70
|
$0.00 |
10/02/2018 | 10/01/2021 | --PA Filed Contract - Change O | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
Office of General Services - Purchasing Contracts | PT63298 |
$1,527,000.00
|
$1,468,343.49 |
09/19/2007 | 08/26/2017 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 09/19/2007 |
Office of Court Administration | C501192 |
$3,400,000.00
|
$0.00 |
03/26/2024 | 12/03/2024 | Network cabling services | Equipment - IT Hardware/ Software | 03/26/2024 |
Office of Information Technology Services - Telecommunications | C002369 |
$4,125,000.00
|
$129,248.30 |
10/19/2004 | 10/18/2011 | LOT GROUPS 1 - NEW ANALOG EQUIPMENT LOT GROUPS 6 - MISC. EQUIPMENT | Commodity - Miscellaneous | 10/19/2010 |
Office of General Services - Purchasing Contracts | PC67228 |
$8,381,800.00
|
$1,710,469.22 |
11/03/2015 | 12/31/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
Office of General Services - Purchasing Contracts | PT64272 |
$9,089,400.00
|
$4,401,264.80 |
03/18/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/18/2009 |
Office of General Services - Purchasing Contracts | PC62981 |
$64,000,000.00
|
$3,761,583.05 |
10/01/2007 | 09/30/2015 | INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 09/28/2007 |