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 at Stony Brook | T100497 |
$11,892.00
|
$0.00 |
05/01/2024 | 04/30/2029 | BACK-UP VRI AND OPI INTERPRETA | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
SUNY - Health Science Center at Brooklyn | C320560 |
$509,930.00
|
$412,229.08 |
02/15/2021 | 02/14/2026 | Language and interpretation services Downstate Health Sciences University | Consultant - Miscellaneous Consultant Services | 03/09/2021 |
Office of Mental Health | T101661 |
$49,999.00
|
$26,011.53 |
07/01/2022 | 06/30/2025 | VRI - Propio (T101660) | Contracts Not Subject to OSC Pre-Audit | 07/19/2022 |
Metropolitan Transportation Authority | C019924 |
$3,370,608.61
|
$0.00 |
01/26/2022 | 01/24/2024 | --PA Filed Contract - SA2 Exte | Contracts Not Subject to OSC Pre-Audit | 06/23/2022 |
New York City Transit Authority | C619924 |
$2,123,059.84
|
$0.00 |
01/26/2018 | 01/25/2021 | PA Filed Contract - Telephone Based Interpretation Services | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
Metropolitan Transportation Authority | C019924 |
$2,191,602.61
|
$0.00 |
01/26/2022 | 01/25/2023 | --PA Filed Contract - SA2 Exte | Contracts Not Subject to OSC Pre-Audit | 06/13/2022 |
Office of General Services - Purchasing Contracts | PS69788 |
$750,000.00
|
$0.00 |
10/25/2022 | 10/26/2027 | Language services (Statewide) Group 73003 Award 23253 | Service - Temporary Personnel Services | 10/14/2022 |