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 |
---|---|---|---|---|---|---|---|---|
Workers' Compensation Board | T000115 |
$0.00
|
$0.00 |
07/07/2020 | 08/31/2021 | Transaction Processing Agrmt | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
New York State Thruway Authority | C010435 |
$0.00
|
$0.00 |
10/25/2019 | 04/30/2025 | --PA Filed Contract - E-ZPass | Contracts Not Subject to OSC Pre-Audit | 04/03/2024 |
New York State Thruway Authority | C010435 |
$274,000,000.00
|
$0.00 |
10/25/2019 | 04/30/2025 | --PA Filed Contract - E-ZPass | Contracts Not Subject to OSC Pre-Audit | 05/01/2024 |
New York State Thruway Authority | C010435 |
$274,000,000.00
|
$0.00 |
10/25/2019 | 04/30/2024 | Credit Card Processing EZ PASS | Service - Banking | 10/25/2019 |