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 - Upstate Medical University | T502680 |
$42,306.00
|
$42,306.00 |
07/02/2009 | 08/31/2010 | PROJECT # 625 CAB ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
SUNY - Upstate Medical University | T502804 |
$77,505.20
|
$65,487.84 |
07/01/2010 | 07/31/2012 | PROJECT 920.1 BL-1 AIR HANDLER PROGRAM STUDY | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
SUNY - Upstate Medical University | T550040 |
$19,657.00
|
$19,656.69 |
11/11/2011 | 06/30/2012 | PROJECT 960 ED CT SCANNER | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
SUNY - Upstate Medical University | T550048 |
$98,637.00
|
$0.00 |
06/01/2011 | 06/30/2012 | PROJECT 646.1 UNIVERSITY POLICE MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
SUNY - Upstate Medical University | T550181 |
$1.00
|
$0.00 |
06/01/2016 | 05/31/2019 | HOSPITAL TERM AGREEMENT PROFES | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
SUNY - Upstate Medical University | T550239 |
$98,009.00
|
$87,723.07 |
07/28/2017 | 08/07/2019 | PROJECT #1113 IHP PSYCHIATRY L | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
SUNY - Upstate Medical University | T550257 |
$127,080.00
|
$119,709.60 |
09/21/2018 | 04/30/2022 | CONSULTANT CONTRACT FOR PROJ # | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
SUNY - Upstate Medical University | T550274 |
$103,652.00
|
$94,297.00 |
09/26/2019 | 02/03/2023 | CONSULTANT AGREEMENT PROJ #151 | Contracts Not Subject to OSC Pre-Audit | 09/28/2019 |
SUNY - Upstate Medical University | T550333 |
$137,136.00
|
$87,181.88 |
09/28/2022 | 07/31/2023 | PROJECT 1396 UH AND CH WATER S | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
SUNY - Upstate Medical University | T550A48 |
$167,326.37
|
$149,522.02 |
03/08/2012 | 12/31/2019 | PROJECT 646 SECURITY MASTER PL | Contracts Not Subject to OSC Pre-Audit | 06/26/2013 |
College of Technology at Canton | T860247 |
$96,273.00
|
$96,273.00 |
02/04/2019 | 12/31/2019 | 231028 REHAB 1ST FLOOR SPACE S | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
College at New Paltz | T990951 |
$13,925.00
|
$13,925.00 |
05/08/2014 | 05/31/2015 | CARD ACCESS DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/30/2014 |
Department of Agriculture & Markets - State Fair | X19S134 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
Department of Agriculture & Markets - State Fair | X22S155 |
$7,055.00
|
$0.00 |
06/01/2022 | 05/31/2023 | 2022 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
Department of Agriculture & Markets - State Fair | X23S150 |
$7,100.00
|
$0.00 |
06/01/2023 | 05/30/2024 | 2023 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |