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 |
---|---|---|---|---|---|---|---|---|
Higher Education Services Corporation | C112342 |
$161,700.00
|
$109,765.19 |
09/01/2015 | 08/31/2017 | HESC Print Publication Program | Printing - Printing | 08/21/2015 |
Office of General Services - Purchasing Contracts | PC64209 |
$243,961.00
|
$157,402.41 |
11/01/2008 | 10/31/2010 | OFFSET REPRODUCED BOUND BOOKS 4 UP TO 128 PAGES | Commodity - Printing | 10/27/2008 |
Long Island Rail Road Company | C401970 |
$1,397,748.00
|
$0.00 |
05/13/2019 | 05/12/2021 | PA Filed Contract Printing And Delivery Branchline Timetables | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
Long Island Rail Road Company | C328814 |
$1,109,610.00
|
$0.00 |
01/15/2021 | 01/14/2024 | PA Filed Contract - Printing and delivery of employee timetables, crew books and rule books | Contracts Not Subject to OSC Pre-Audit | 03/03/2021 |
Higher Education Services Corporation | C112241 |
$212,410.00
|
$85,364.00 |
05/13/2013 | 05/12/2015 | Printing Services | Printing - Printing | 05/13/2013 |
Office of Court Administration | C501039 |
$252,705.00
|
$89,750.00 |
01/01/2014 | 12/31/2016 | Printing Services | Printing - Printing | 01/28/2014 |
Office of Court Administration | C501134 |
$311,477.70
|
$124,227.92 |
01/01/2020 | 12/31/2022 | Printing of Divorce Booklets | Printing - Printing | 12/20/2019 |