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 | PT60324 |
$6,000,000.00
|
$6,993,425.55 |
07/24/2003 | 12/09/2012 | PRINTERS, PERIPHERALS & ACCESSORIES | Equipment - Print/Mail/Copy | 10/14/2011 |
Office of General Services - Purchasing Contracts | PT66603 |
$4,585,000.00
|
$5,001,273.69 |
09/01/2014 | 08/31/2020 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Office of General Services | L00374T |
$147,000.00
|
$147,000.00 |
02/01/2018 | 08/31/2018 | 343 STATE ST. ROCHESTER | Lease | 02/13/2018 |
Office of General Services | L00347T |
$84,000.00
|
$0.00 |
02/01/2018 | 03/31/2018 | 343 STATE ST. ROCHESTER | Contracts Not Subject to OSC Pre-Audit | 02/12/2018 |
Department of Motor Vehicles | TDMV186 |
$48,000.00
|
$39,761.96 |
02/01/2019 | 01/31/2023 | TDMV186-Kodak Lot 40 | Contracts Not Subject to OSC Pre-Audit | 03/18/2019 |
Correctional Industries - Central Office | PA19038 |
$2,317,500.00
|
$1,398,890.61 |
03/22/2020 | 03/22/2021 | Isoproply Alcohol | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
Office of General Services | T004649 |
$2,320,500.00
|
$2,299,253.00 |
08/01/2022 | 02/29/2024 | Hand Sanitizer Recycling | Contracts Not Subject to OSC Pre-Audit | 08/17/2022 |
New York State Senate | C150088 |
$630,000.00
|
$359,390.03 |
10/15/2022 | 10/14/2024 | Preventative maintenance and service agreement for NexPress machines | Service - Other/ Misc. Services | 12/22/2022 |
Department of Motor Vehicles | TDMV274 |
$12,155.06
|
$11,190.35 |
02/01/2023 | 01/31/2024 | TDMV274 CDL Lot Kodak | Contracts Not Subject to OSC Pre-Audit | 03/03/2023 |
Department of Motor Vehicles | TDMV287 |
$26,163.84
|
$1,164.87 |
02/01/2024 | 01/31/2026 | TDMV287 | Contracts Not Subject to OSC Pre-Audit | 01/12/2024 |