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 - Health Science Center at Brooklyn | T215677 |
$124,999.00
|
$115,475.00 |
06/17/2015 | 12/23/2015 | INTERIM DIRECTOR OF BUDGET PLA | Contracts Not Subject to OSC Pre-Audit | 06/20/2015 |
SUNY - Health Science Center at Brooklyn | T215672 |
$124,999.00
|
$109,060.00 |
06/22/2015 | 12/28/2015 | TEMPORARY INTERIM CONTROLLER | Contracts Not Subject to OSC Pre-Audit | 06/20/2015 |
SUNY - Upstate Medical University | T506162 |
$40,500.00
|
$0.00 |
10/18/2022 | 04/17/2024 | RECRUITMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/21/2022 |
City University Accounting Office | OC00001 |
$58,695.00
|
$0.00 |
02/28/2023 | 06/30/2023 | FY23 Temp Staffing | Contracts Not Subject to OSC Pre-Audit | 03/07/2023 |
Higher Education Services Corporation | T112178 |
$49,000.00
|
$0.00 |
04/09/2012 | 07/31/2012 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
Office of Temporary & Disability Assistance | OCP000758 |
$231,900.00
|
$0.00 |
04/28/2022 | 03/31/2024 | Additional funds for temporary employee administrative services 73003, 23057, PS67918 | Service - Temporary Personnel Services | 06/23/2023 |
Statewide Financial System | OCP000029 |
$284,773.20
|
$0.00 |
06/07/2022 | 05/08/2024 | Additional funds for Computer Support Specialists 73003, 23057, PS67918 | Service - Temporary Personnel Services | 01/27/2023 |
Statewide Financial System | OCP000690 |
$254,582.45
|
$0.00 |
09/12/2022 | 09/11/2024 | Administrative services, 73003, 23057, PS67918 | Service - Temporary Personnel Services | 05/10/2023 |
Office of General Services - Purchasing Contracts | PS67918 |
$4,850,000.00
|
$3,936,853.02 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |