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 Buffalo | OC00015 |
$600,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Subscription services, 20070, 23260, PC69960 | Service - Time Sharing And Subscription Services | 09/07/2023 |
City University Accounting Office | OC00025 |
$278,480.40
|
$0.00 |
06/12/2023 | 06/11/2024 | Renewal subscription for digital commons institutional repository, 20070, 23260, PC69960 | Service - Time Sharing And Subscription Services | 12/13/2023 |
Department of Health | OC000573 |
$436,805.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Electronic journal access, 20070, 23260, PC69960 | Service - Time Sharing And Subscription Services | 09/08/2023 |
Office of General Services - Purchasing Contracts | PC69960 |
$48,000,000.00
|
$4,303,558.40 |
03/22/2023 | 08/31/2027 | Statewide books, serials, databases and library resource management, group 20070, award 23260 | Commodity - Printing | 03/22/2023 |
Office for the Aging | T220128 |
$13,129.00
|
$13,129.00 |
08/01/2022 | 07/31/2023 | Direct Course | Contracts Not Subject to OSC Pre-Audit | 01/26/2023 |
College at Cortland | T000834 |
$86,644.00
|
$86,644.00 |
05/03/2022 | 05/02/2025 | DIGITAL COMMONS SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 06/16/2022 |
SUNY at Albany | T220015 |
$224,088.00
|
$158,632.00 |
05/01/2022 | 10/31/2025 | LIBRARY PERIODICAL SUBSCRIPTIO | Contracts Not Subject to OSC Pre-Audit | 07/28/2022 |
City University Accounting Office | T192422 |
$11,682,432.20
|
$0.00 |
10/02/2019 | 10/01/2024 | ScienceDirect Subscriptions | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
Office of General Services - Purchasing Contracts | PC67662 |
$64,124,000.00
|
$37,434,873.12 |
01/01/2017 | 02/28/2023 | Serials & Electronic Database | Contracts Not Subject to OSC Pre-Audit | 12/30/2016 |
State Education Department | C012769 |
$942,328.40
|
$941,826.00 |
01/01/2016 | 12/31/2018 | Science Direct Subscription Agreement | Construction - Miscellaneous | 12/23/2016 |
State University of New York - Agency-wide | T002803 |
$736,117.90
|
$684,658.88 |
03/01/2015 | 02/28/2018 | LIBRARY SUBSCRIPTION SERVICE - | Contracts Not Subject to OSC Pre-Audit | 03/22/2015 |
City University Accounting Office | T151902 |
$10,300,000.00
|
$8,208,724.83 |
01/01/2015 | 12/31/2019 | SCIENCE DIRECT SUBSCRIPTIONS | Contracts Not Subject to OSC Pre-Audit | 03/16/2015 |
Office of General Services - Purchasing Contracts | PC65238 |
$57,072,000.00
|
$61,312,303.30 |
01/01/2011 | 12/31/2016 | SERIALS (DOMESTIC & FOREIGN PERIODICALS, MAGAZINES, ETC)(STWD) | Commodity - Printing | 12/30/2010 |
City University Accounting Office | NMP1014 |
$8,150,983.80
|
$6,632,822.90 |
01/10/2010 | 12/31/2014 | FULL TEXT SCIENTIFIC DATABASE | Service - Time Sharing And Subscription Services | 09/28/2010 |