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 | OP00023 |
$178,941.15
|
$178,940.97 |
07/24/2023 | 06/30/2024 | Purchase of Raypak boilers | Commodity - Maintenance, Industry Supplies And Equipment | 08/03/2023 |
SUNY at Stony Brook | OP03135 |
$372,080.30
|
$364,784.61 |
04/06/2022 | 10/31/2022 | Heat recovery system, air cooled condenser and related equipment | Commodity - Miscellaneous | 03/22/2022 |
Department of Labor | c000562 |
$75,624.12
|
$75,624.12 |
09/21/2021 | 11/30/2021 | Purchase of TSI Quest Edge 4 Plus Bluetooth Dosimeter 5 pack with dock and calibrator | Commodity - Miscellaneous | 09/21/2021 |
New York City Transit Authority | C026157 |
$1,137,672.00
|
$0.00 |
04/28/2020 | 04/29/2020 | PA Filed Contract KN95 Respirators | Contracts Not Subject to OSC Pre-Audit | 03/03/2021 |
SUNY at Stony Brook | OP00026 |
$241,057.60
|
$241,057.60 |
08/01/2023 | 06/30/2024 | Purchase and installation of six dehumidifiers | Commodity - Maintenance, Industry Supplies And Equipment | 08/16/2023 |