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 |
---|---|---|---|---|---|---|---|---|
State University of New York - System Administration | X002720 |
$3,840,000.00
|
$0.00 |
07/01/2014 | 06/30/2024 | ENERGY BUYING GROUP PARTICIPANT | Revenue Generating - Other | 10/23/2014 |
State University Construction Fund | T006116 |
$498,660.15
|
$498,660.15 |
11/17/2014 | 11/17/2015 | SUCF 37033 SUNYIT: CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 06/08/2015 |
State University Construction Fund | T006116 |
$498,800.00
|
$0.00 |
11/17/2014 | 11/17/2015 | SUCF 37033 SUNYIT: Construct | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
Office of Addiction Services and Supports | C004250 |
$513,763.00
|
$393,396.00 |
06/01/2017 | 06/30/2022 | COLLEGE ENVIRONMENTAL PREVENTION | Grant | 02/01/2018 |