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 |
---|---|---|---|---|---|---|---|---|
Department of Economic Development | OP03242016 |
$135,895.00
|
$135,895.00 |
03/01/2016 | 07/31/2016 | 2016 Travel Guide | Commodity - Printing | 03/30/2016 |
Department of Economic Development | OP176119 |
$143,184.00
|
$143,184.00 |
04/01/2017 | 09/30/2017 | Printing of I Love NY Travel Guide | Commodity - Printing | 06/01/2017 |
Department of Economic Development | OP04182018 |
$143,184.00
|
$143,184.00 |
04/19/2018 | 06/15/2018 | I LOVE NEW YORK TRAVEL GUIDE PRINTING SERVICES | Commodity - Printing | 05/29/2018 |
College at Buffalo | T120763 |
$408,493.00
|
$227,262.40 |
07/01/2019 | 06/30/2022 | PRINTING OF 1300 ELMWOOD MAGAZ | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
SUNY at Buffalo | T000903 |
$26,111.74
|
$13,209.42 |
10/01/2020 | 09/30/2022 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
College at Buffalo | T122100 |
$34,590.00
|
$34,140.00 |
05/01/2022 | 04/30/2023 | PRINTING 1300 ELMWOOD | Contracts Not Subject to OSC Pre-Audit | 05/03/2022 |
SUNY at Buffalo | T001004 |
$30,000.00
|
$13,773.82 |
08/15/2022 | 08/14/2024 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |