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 |
---|---|---|---|---|---|---|---|---|
Office For People with Developmental Disabilities | OPSCO0081 |
$86,922.30
|
$86,922.30 |
08/31/2023 | 03/31/2024 | PlusTrac Automatic External Defibrillator (AED) management software licenses for 252 AED units | Commodity - Computer Hardware And Software | 11/22/2023 |
SUNY - Upstate Medical University | PA19966 |
$33,667,450.00
|
$0.00 |
02/01/2024 | 12/31/2024 | Medical and surgical distribution acute products | Commodity - Medical, Surgical Supplies And Equipment | 04/12/2024 |
SUNY at Stony Brook | T100400 |
$323,000,000.00
|
$147,573,455.09 |
01/01/2018 | 06/30/2024 | MARKET BASKET | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
Office of General Services - Purchasing Contracts | PC68662 |
$6,700,000.00
|
$177,414.05 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
SUNY - Upstate Medical University | T100301 |
$138,500,000.00
|
$127,640,074.18 |
07/01/2018 | 08/31/2024 | MED SURG SUPPLIES-PRIME VENDOR | Contracts Not Subject to OSC Pre-Audit | 07/15/2018 |
SUNY at Stony Brook | T101917 |
$306,556.77
|
$257,320.74 |
10/19/2017 | 10/18/2022 | RESIDENT ROOM PRIVACY CURTAINS | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SUNY at Stony Brook | T70115A |
$65,000.00
|
$49,242.00 |
07/01/2019 | 06/30/2020 | AMD RITMED PREMOISTENED FLUSHA | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
SUNY - Health Science Center at Brooklyn | T219720 |
$47,220,000.00
|
$45,128,469.58 |
07/01/2018 | 08/31/2023 | MED SURG DISTRIBUTION SUPERSED | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
SUNY at Stony Brook | C011455 |
$535,315.00
|
$190,310.16 |
11/01/2021 | 06/30/2024 | Warehousing services of personal protective equipment | Service - Other/ Misc. Services | 04/13/2022 |