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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | C600666 |
$727,548.99
|
$727,548.99 |
11/18/2010 | 11/17/2014 | SOFTWARE LICENSE & SUPPORT FEE FOR CODEFINDER AND MEDICAL NECESSITY DICTIONARY | Equipment - IT Hardware/ Software | 03/07/2011 |
New York State Thruway Authority | CT23073 |
$64,800.00
|
$0.00 |
10/06/2023 | 08/31/2028 | Sign materials | Commodity - Raw Materials And Component Parts | 10/18/2023 |
SUNY - Upstate Medical University | C600759 |
$2,442,057.13
|
$2,206,652.92 |
11/18/2013 | 11/17/2019 | Proprietary Software - 3M 360, Med Necessity & HIM Encoder Software License and Maintenance | Equipment - IT Hardware/ Software | 09/09/2014 |
SUNY - Upstate Medical University | T600694 |
$138,115.00
|
$120,176.55 |
09/01/2011 | 08/31/2016 | MEDICAL NECESSITY DICTIONARIES NY PART A&B (EPIC) | Contracts Not Subject to OSC Pre-Audit | 10/28/2011 |
SUNY - Upstate Medical University | C600705 |
$325,216.94
|
$325,216.22 |
01/16/2012 | 01/15/2014 | SOFTWARE SUPPORT AGREEMENT | Equipment - IT Hardware/ Software | 07/18/2012 |
SUNY at Stony Brook | PA04510 |
$550,000.00
|
$266,696.65 |
01/30/2006 | 01/29/2011 | PURCHASE OF GENUINE 3M ESPE DENTAL PRODUCTS TO BE USED FOR CLINICAL AND PRECLINICAL PROCEDURES | Commodity - Medical, Surgical Supplies And Equipment | 03/20/2008 |
SUNY at Stony Brook | C010867 |
$1,115,944.46
|
$980,177.04 |
11/19/2008 | 11/18/2013 | 3M ENCODER SOFTWARE PROGRAMS AND APPLICABLE SERVICES | Equipment - IT Hardware/ Software | 08/14/2009 |
SUNY at Stony Brook | C011090 |
$1,860,428.60
|
$1,687,192.21 |
11/19/2013 | 11/18/2020 | 3M Encoder Software and Software Support/Maintenance | Equipment - IT Hardware/ Software | 01/22/2015 |
SUNY - Health Science Center at Brooklyn | C370297 |
$855,882.00
|
$855,561.43 |
04/01/2007 | 03/31/2012 | SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 06/21/2007 |
SUNY - Health Science Center at Brooklyn | TQ00016 |
$933,099.86
|
$933,099.86 |
03/24/2014 | 03/23/2019 | HEALTH INFORMATION SYSTEM CODI | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Motor Vehicles | C000653 |
$3,142,100.50
|
$3,014,900.50 |
03/18/2008 | 03/18/2013 | INTERNATIONAL REGISTRATION PROCESSING SYSTEM | Consultant - Information And Technology Solutions And Services | 03/16/2011 |
Department of Health | X009215 |
$0.00
|
$0.00 |
04/01/1991 | 06/30/2020 | ELDERLY PHARMACEUTICAL INSURANCE COVERAGE. | Revenue Generating - Other | 11/18/1996 |
Correctional Industries - Central Office | PA17023 |
$1,035,600.00
|
$878,108.00 |
04/15/2018 | 04/14/2023 | REFLECTIVE SHEETING FOR TRAFFIC & HIGHWAY SIGNS | Commodity - Miscellaneous | 03/08/2018 |
Correctional Industries - Central Office | PA13001 |
$1,370,800.00
|
$1,347,371.71 |
04/15/2013 | 04/14/2018 | REFLECTIVE SHEETING FOR TRAFFIC AND HIGHWAY SIGNS | Commodity - Miscellaneous | 05/03/2013 |
Correctional Industries - Central Office | PA14010 |
$6,377,989.32
|
$6,329,679.44 |
09/01/2014 | 08/31/2019 | Embossed Sheeting for Reflective License Plates | Commodity - Raw Materials And Component Parts | 08/25/2014 |
Correctional Industries - Central Office | PA06123 |
$1,708,800.00
|
$844,170.46 |
08/15/2009 | 08/14/2014 | MATERIALS FOR REFLECTIVE LICENSE PLATES, THERMAL (DIGITAL SHEETING) (AUBURN CORR FAC CFI) | Commodity - Miscellaneous | 07/22/2011 |
Correctional Industries - Central Office | PA06152 |
$9,086,000.00
|
$6,276,209.60 |
09/01/2009 | 08/31/2014 | MATERIALS FOR REFLECTIVE LICENSE PLATES (EMBOSSED SHEETING) (AUBURN CORRECTIONAL FACILITY CFI) | Commodity - Miscellaneous | 07/22/2011 |
Correctional Industries - Central Office | PA23004 |
$573,600.00
|
$200,472.75 |
04/15/2023 | 04/14/2025 | Reflective sheeting for traffic and highway signs for Industries at Eastern Correctional Facility | Commodity - Raw Materials And Component Parts | 06/02/2023 |
Office of General Services - Purchasing Contracts | PC63279 |
$3,115,000.00
|
$1,814,197.02 |
08/31/2007 | 11/30/2012 | PLASTIC PAVEMENT MARKING MATERIALS | Commodity - Road Materials | 12/08/2010 |
Office of General Services - Purchasing Contracts | PC66417 |
$86,000.00
|
$0.00 |
06/10/2014 | 05/31/2015 | Contract Assignment | Commodity - Scientific, Laboratory Supplies And Equipment | 07/15/2014 |
Office of General Services - Purchasing Contracts | PC64101 |
$550,000.00
|
$260,720.01 |
11/01/2008 | 10/31/2013 | AUDIO VISUAL EQUIPMENT AND ACCESSORIES GROUP 38806 / AWARD 21273 | Commodity - Miscellaneous | 12/17/2008 |
New York State Thruway Authority | CT18125 |
$491,704.05
|
$0.00 |
12/12/2018 | 08/31/2023 | Reflective Sign Material | Commodity - Miscellaneous | 12/12/2018 |
SUNY - Upstate Medical University | C600615 |
$449,618.64
|
$447,496.40 |
01/16/2009 | 01/15/2012 | ENHANCEMENT & SUPPORT AGREEMENT FOR 3M SOFTWARE | Equipment - IT Hardware/ Software | 06/22/2009 |