Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
IBM CORPORATION | SUNY - Health Science Center at Brooklyn | C318440 |
$323,048.96
|
$321,193.76 |
08/18/2017 | 06/30/2018 | IBM OPERATING SYSTEM SOFTWARE LICENSE & SUPPORT | Equipment - IT Hardware/ Software | 05/09/2018 |
PRESS GANEY ASSOCIATES INC | SUNY - Health Science Center at Brooklyn | C317423 |
$303,688.88
|
$303,688.88 |
07/01/2016 | 11/30/2018 | SURVEYS FOR PATIENTS, PHYSICIANS and EMPLOYEES | Service - Other/ Misc. Services | 02/14/2018 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | SUNY - Health Science Center at Brooklyn | C317443 |
$290,027.15
|
$290,027.15 |
03/01/2017 | 02/28/2019 | Software Subscription Services | Equipment - IT Hardware/ Software | 07/24/2018 |
JACK L GORDON ARCHITECT PC | SUNY - Health Science Center at Brooklyn | T380050 |
$285,960.00
|
$230,474.38 |
10/29/2018 | 08/01/2020 | 1563 PHASE II RENOVATION TO AL | Contracts Not Subject to OSC Pre-Audit | 10/27/2018 |
WORKPLACE INSTALLATION GROUP LLC | SUNY - Health Science Center at Brooklyn | OP16844 |
$279,860.00
|
$242,490.00 |
05/10/2018 | 12/31/2020 | FURNITURE INSTALLATION SERVICES | Service - Other/ Misc. Services | 05/31/2018 |
ALLSCRIPTS HEALTHCARE US LP | SUNY - Health Science Center at Brooklyn | OP00010 |
$264,477.84
|
$264,477.84 |
01/01/2014 | 12/31/2017 | Surgical Scheduling and Resource Management System- Payment of Past Due Balance | Equipment - IT Hardware/ Software | 06/26/2018 |
HEALTHCARE ASSOCIATION OF NEW YORK STATE | SUNY - Health Science Center at Brooklyn | OP00006 |
$202,928.00
|
$202,928.00 |
01/01/2018 | 12/31/2018 | 2018 Membership dues for Healthcare Association of NYS and American Hospital Association | Service - Other/ Misc. Services | 05/11/2018 |
PRIORITY ONE AMBULANCE INC | SUNY - Health Science Center at Brooklyn | C319449 |
$150,000.00
|
$88,456.46 |
09/05/2018 | 09/04/2019 | AMBULANCE & AMBULETTE SERVICES | Service - Transportation Services | 06/19/2018 |
REIMBURSEMENT SERVICES GROUP INC | SUNY - Health Science Center at Brooklyn | OP00002 |
$140,000.00
|
$140,000.00 |
01/30/2015 | 02/29/2016 | MEDICARE BAD DEBT REIMBURSEMENT SERVICES | Service - Collection Agency Services | 04/09/2018 |
PCMG INC | SUNY - Health Science Center at Brooklyn | T218711 |
$132,974.58
|
$129,414.58 |
06/30/2018 | 06/30/2021 | SOFTWARE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
JACK L GORDON ARCHITECT PC | SUNY - Health Science Center at Brooklyn | T380048 |
$82,620.00
|
$82,620.00 |
06/12/2018 | 09/30/2020 | DMC PROJECT #1455 ENT-TEMPORAL | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |