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 | PT66765 |
$0.00
|
$0.00 |
05/01/2015 | 05/12/2015 | Cancel Contract | Contracts Not Subject to OSC Pre-Audit | 05/11/2015 |
State University of New York - System Administration | T003261 |
$115,000.00
|
$115,000.00 |
12/01/2017 | 11/30/2022 | FIRE ALARM INSPECTION & TESTIN | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
State University of New York - System Administration | T004047 |
$68,111.00
|
$50,706.30 |
04/13/2023 | 04/12/2026 | FIRE ALARM INSPECTION & TESTIN | Contracts Not Subject to OSC Pre-Audit | 07/10/2023 |
Sunmount Developmental Disabilities Service Office | C445033 |
$356,361.40
|
$192,416.87 |
10/01/2011 | 09/30/2016 | FIRE ALARM INSPECTIONS AT SUNMOUNT DDSO COMMUNITY IRAS | Service - Building Services | 08/01/2011 |
College at Plattsburgh | T000805 |
$67,740.00
|
$67,740.00 |
06/15/2023 | 06/14/2024 | FIRE ALARM INSPECTIONS FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/31/2023 |
State University of New York - System Administration | T002390 |
$100,692.79
|
$100,692.79 |
12/01/2012 | 11/30/2017 | FIRE ALARM SYSTEM MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/05/2012 |
College at Plattsburgh | T000416 |
$96,650.00
|
$96,650.00 |
01/04/2010 | 06/30/2013 | FIRE ALARM TESTING | Contracts Not Subject to OSC Pre-Audit | 07/29/2011 |
State University of New York - System Administration | T001761 |
$134,000.00
|
$78,173.00 |
04/20/2007 | 04/19/2012 | FIRE/SPRINKLER MAINTENANCE/REPAIR SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/14/2007 |
New York State Assembly | T002033 |
$27,660.98
|
$27,660.98 |
12/01/1999 | 11/30/2012 | MAINTENANCE OF THE FIKE HALON SUPPRESSION SYSTEM, SN#0000, LOCATED IN THE COMPUTER ROOM AT 1 | Contracts Not Subject to OSC Pre-Audit | 09/19/2011 |
College of Technology at Delhi | T000294 |
$365,510.00
|
$365,510.00 |
08/03/2015 | 02/05/2016 | REPLACE FRONT END FIRE ALARM S | Contracts Not Subject to OSC Pre-Audit | 07/16/2015 |
Office of General Services - Purchasing Contracts | PT66945 |
$610,000.00
|
$388,747.18 |
06/15/2016 | 08/26/2019 | Security & Facility Systems | Service - Building Services | 06/15/2016 |
Office of General Services - Purchasing Contracts | PT68751 |
$1,250,000.00
|
$332,518.71 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |