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 | T020085 |
$49,395.00
|
$16,947.00 |
07/01/2007 | 06/30/2011 | FOUR YEAR PM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/06/2007 |
SUNY at Albany | T004040 |
$91,983.00
|
$91,983.00 |
11/09/2011 | 11/08/2016 | DIESEL RETROFIT FURNISH/INSTALL: L96600, L61353, L61352, L47770, L61304, M42250 | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
SUNY - Health Science Center at Brooklyn | T911041 |
$36,404.00
|
$14,601.00 |
07/01/2011 | 08/31/2012 | TWO YEAR MAINTENANCE OF EMERGENCY GENERATORS AND ATS'S | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Brooklyn Children's Center | C000023 |
$152,208.00
|
$12,131.37 |
03/01/2013 | 08/04/2013 | PREVENTATIVE MAINTENANCE FOR GENERATORS AND ANCILLARY EQUIPMENT | Service - Building Services | 06/05/2013 |
New York State Thruway Authority | CT12133 |
$118,229.81
|
$0.00 |
10/25/2012 | 10/24/2013 | Emission Reduction Technology | Commodity - Vehicles And Supplies | 12/11/2012 |
Mohawk Valley Psychiatric Center | C000169 |
$129,544.00
|
$63,810.70 |
01/01/2007 | 12/31/2011 | EMERGENCY GENERATOR PM BLDGS 53,64,& 72 | Service - Building Services | 05/29/2008 |
Capital District Psychiatric Center | C000143 |
$76,208.00
|
$20,036.20 |
02/29/2008 | 02/28/2013 | EMERGENCY GENERATOR PREVENTATIVE MAINTENANCE | Service - Building Services | 04/21/2008 |
Capital District Psychiatric Center | C000155 |
$86,081.00
|
$12,987.00 |
03/01/2013 | 08/04/2013 | Generator Maintenance | Service - Building Services | 02/13/2013 |
Mohawk Valley Psychiatric Center | C000203 |
$259,149.00
|
$26,891.00 |
01/01/2012 | 08/04/2013 | PREVENTIVE MAINTENANCE GENERATORS/ANCILLARY EQUIP | Service - Building Services | 12/29/2011 |