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 | PT67827 |
$2,751,653.28
|
$207,082.68 |
03/28/2018 | 08/26/2019 | Assignment from PT65821 & 18 Month Extension & Increase in Value - Security Systems and Solutions | Service - Building Services | 06/11/2018 |
Office of General Services - Purchasing Contracts | PT68858 |
$11,750,000.00
|
$192,718.37 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
New York State Thruway Authority | C010584 |
$1,296,199.44
|
$0.00 |
02/01/2021 | 01/31/2026 | Software and hardware maintenance | Equipment - IT Hardware/ Software | 11/02/2021 |
New York State Thruway Authority | C010583 |
$98,577.00
|
$0.00 |
07/31/2020 | 12/31/2025 | Software maintenance security management system Mario Cuomo Bridge | Equipment - IT Hardware/ Software | 11/02/2021 |