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 |
---|---|---|---|---|---|---|---|---|
New York State Thruway Authority | CT19151 |
$158,236.80
|
$0.00 |
05/07/2019 | 02/28/2023 | Trailer Mounted Solar Powered Flashing Arrow Boards | Commodity - Vehicles And Supplies | 05/07/2019 |
Division of State Police | OC000149 |
$98,681.25
|
$0.00 |
02/16/2023 | 03/31/2023 | Tablet computers and hardware, 38232, 23173, PC69031 | Commodity - Computer Hardware And Software | 02/23/2023 |
Office of General Services - Purchasing Contracts | PC66813 |
$5,000,000.00
|
$42,992.81 |
06/01/2015 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
Office of General Services - Purchasing Contracts | PC69031 |
$2,500,000.00
|
$403,399.99 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
Office of General Services - Purchasing Contracts | PT64408 |
$5,673,000.00
|
$4,765,021.70 |
06/18/2009 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 06/18/2009 |
Office of General Services - Purchasing Contracts | PT68857 |
$3,500,000.00
|
$2,418,465.73 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |