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 |
---|---|---|---|---|---|---|---|---|
SUNY at Binghamton | T300492 |
$29,996.00
|
$27,301.00 |
06/24/2019 | 08/08/2019 | AUDIOVISUAL EQUIPMENT AND INST | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
SUNY at Binghamton | T300525 |
$36,095.00
|
$36,095.00 |
01/20/2020 | 03/11/2020 | UU UNDERGROUNDS A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
SUNY at Binghamton | T300514 |
$67,017.00
|
$67,017.00 |
10/21/2019 | 04/20/2020 | PHARMACY SCHOOL CLASSROOM UPGR | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
SUNY at Binghamton | T300543 |
$77,733.00
|
$77,733.00 |
08/21/2020 | 11/30/2020 | E071035 48 CORLISS AVE LECTURE | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
SUNY at Binghamton | T300558 |
$96,142.00
|
$96,142.00 |
05/20/2021 | 05/31/2022 | INNOVATION CENTER A/V EQUIPMEN | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
SUNY at Binghamton | D200008 |
$268,598.67
|
$268,598.67 |
12/09/2020 | 03/31/2021 | Installation of audio and video equipment 48 Corliss Ave Johnson City Broome County | Construction - Miscellaneous | 12/09/2020 |
Attorney General, Office of the | C106616 |
$344,771.00
|
$0.00 |
09/15/2023 | 12/31/2024 | System maintenance and support services for audiovisual equipment | Consultant - Information And Technology Solutions And Services | 11/02/2023 |
SUNY at Albany | C200114 |
$3,669,713.45
|
$3,375,686.33 |
03/15/2021 | 11/29/2024 | Design and installation of audiovisual equipment in ETEC Building | Equipment - Communications | 03/10/2021 |