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 | T505271 |
$76,000.00
|
$69,000.00 |
06/01/2020 | 05/31/2021 | NURSING RECRUITMENT MARKETING | Contracts Not Subject to OSC Pre-Audit | 07/10/2020 |
College of Technology at Alfred | T000091 |
$98,500.00
|
$98,500.00 |
07/23/2018 | 12/31/2018 | DEGREE COMPLETION PROGRAM MARK | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
College of Technology at Alfred | T000075 |
$175,000.00
|
$144,143.89 |
01/04/2017 | 05/31/2017 | SPRING MEDIA BUY | Contracts Not Subject to OSC Pre-Audit | 02/04/2017 |
Office of General Services - Purchasing Contracts | PC67229 |
$395,320.00
|
$329,922.97 |
11/03/2015 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 06/30/2016 |
College of Technology at Alfred | C000088 |
$1,650,000.00
|
$1,644,801.91 |
01/02/2019 | 12/31/2023 | Media Buying Services - SUNY Alfred | Printing - Advertising/Public Awareness | 02/27/2019 |
College of Technology at Alfred | T000094 |
$190,000.00
|
$184,438.88 |
10/01/2018 | 01/06/2019 | FALL 2018 MEDIA BUYING SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
College of Technology at Alfred | T000089 |
$150,000.00
|
$145,447.83 |
02/01/2018 | 05/31/2018 | SPRING 2018 MEDIA BUY | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |