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 | C010673 |
$23,000,000.00
|
$3,272,057.41 |
01/01/2004 | 03/31/2011 | REVENUE RECOVERY SERVICES | Service - Collection Agency Services | 02/10/2011 |
State University of New York - Agency-wide | T002033 |
$20,600.00
|
$0.00 |
08/10/2010 | 07/31/2012 | DEBT COLLECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/11/2011 |
State University of New York - System Administration | T002033 |
$20,600.00
|
$0.00 |
08/01/2010 | 07/31/2012 | DEBT COLLECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
SUNY - Health Science Center at Brooklyn | C370202 |
$857,850.00
|
$832,776.95 |
02/01/2004 | 01/31/2009 | HOSPITAL BILLING SERVICES | Service - Collection Agency Services | 02/11/2004 |
Higher Education Services Corporation | C111041 |
$25,363,246.41
|
$25,332,778.32 |
11/01/1985 | 10/31/2040 | COLLECTION, LITIGATION, LEGAL ACTION AND ENFORCEMENT OF DEFAULTED STUDENT LOANS. | Service - Collection Agency Services | 08/22/2007 |
SUNY - Health Science Center at Brooklyn | T280526 |
$249,500.00
|
$235,543.94 |
03/01/2009 | 02/28/2014 | COLLECTION SERVICES FROM 3/1/09 - 2/28/14. RM | Contracts Not Subject to OSC Pre-Audit | 08/13/2009 |
SUNY - Health Science Center at Brooklyn | C370346 |
$751,896.10
|
$456,966.13 |
01/01/2010 | 12/31/2014 | HOSPITAL BILLING SERVICES. | Consultant - Information And Technology Solutions And Services | 02/25/2010 |
New York State Thruway Authority | C100897 |
$1,500,000.00
|
$0.00 |
07/01/2008 | 06/30/2014 | E-Z PASS COLLECTION SERVICES | Service - Collection Agency Services | 05/31/2011 |
SUNY - Health Science Center at Brooklyn | C370352 |
$9,669,834.00
|
$540,540.90 |
02/01/2010 | 01/31/2015 | DEBT COLLECTION SERVICES | Service - Collection Agency Services | 03/31/2010 |