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 | T001361 |
$150,000.00
|
$140,053.36 |
09/01/2007 | 08/31/2012 | FILM BADGE SERVICES FOR EH&S | Contracts Not Subject to OSC Pre-Audit | 09/05/2007 |
SUNY at Stony Brook | T002067 |
$167,683.50
|
$157,147.02 |
05/01/2018 | 04/30/2023 | FILM BADGE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
SUNY - Health Science Center at Brooklyn | T280514 |
$249,900.00
|
$206,727.08 |
09/01/2008 | 08/31/2013 | RADIATION FILM BADGES YEARLY SERVICE CONTRACT. RM | Contracts Not Subject to OSC Pre-Audit | 10/17/2008 |
SUNY at Stony Brook | T001747 |
$150,000.00
|
$135,705.10 |
01/01/2013 | 12/31/2017 | FILM BADGE SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/29/2013 |
SUNY - Health Science Center at Brooklyn | T215676 |
$124,999.00
|
$121,814.45 |
07/01/2015 | 06/30/2020 | RADIATION PERSONAL MONITOR AND | Contracts Not Subject to OSC Pre-Audit | 07/04/2015 |
SUNY at Stony Brook | C003614 |
$225,000.00
|
$25,733.40 |
07/01/2023 | 06/30/2028 | Dosimeter film badge services | Commodity - Medical, Surgical Supplies And Equipment | 07/20/2023 |