Top Departments
| Department | Items | Total |
|---|---|---|
| DEPARTMENT OF ADMINISTRATIVE SERVICES | 1 | $108,000 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 1 | $108,000 |
Items
| Date | Item | Department | Description | Type | Amount | Outcome |
|---|---|---|---|---|---|---|
| 09/18/19 | #108 | DEPARTMENT OF ADMINISTRATIVE SERVICES | Authorize the Division of Procurement and Support Services to enter into a contract with Firstlight Fiber Inc., Albany, NY, for Dark Fiber Facilities Services, in an amount not to exceed $108,000. Eff | contract | $108,000 | approved |