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 |
---|---|---|---|---|---|---|---|---|
Attorney General, Office of the | OC106382 |
$65,567.33
|
$0.00 |
02/01/2023 | 01/31/2024 | Security Systems install 77201, A23150, PT68863 | Commodity - Security Devices | 02/23/2023 |
Department of Motor Vehicles | OCP000967 |
$39,360.00
|
$0.00 |
10/14/2022 | 03/31/2024 | Payment of invoice for an offsite Integration and Maintenance Technician 77201, 23150, PT68863 | Service - Data Voice And Video Communication Services | 02/26/2024 |
Office of General Services - Purchasing Contracts | PT68863 |
$22,750,000.00
|
$7,406,794.14 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Office of General Services - Purchasing Contracts | PT65822 |
$26,463,000.00
|
$7,484,113.25 |
08/27/2012 | 08/26/2019 | Contract extension and assignment | Service - Building Services | 04/24/2013 |
SUNY - Health Science Center at Brooklyn | T911045 |
$17,832.00
|
$14,179.08 |
07/01/2011 | 06/30/2012 | 2 YR SERVICE CONTRACT FOR FIRE | Contracts Not Subject to OSC Pre-Audit | 07/11/2012 |
SUNY at Buffalo | OC00040 |
$333,581.66
|
$0.00 |
07/01/2023 | 06/30/2024 | Access readers installation for OnGuard security management system, 77201, 23150, PT68863 | Commodity - Security Devices | 03/26/2024 |
Workers' Compensation Board | C140326 |
$82,468.03
|
$75,400.03 |
11/01/2012 | 10/31/2013 | upgrade of the NEC cluster Servers and software | Equipment - IT Hardware/ Software | 05/15/2013 |