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 | T200129 |
$580,007.56
|
$314,409.00 |
05/19/2022 | 05/19/2024 | ACP BACKFILL DESIGN CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 06/15/2022 |
SUNY at Stony Brook | T200107 |
$965,571.48
|
$894,349.20 |
07/15/2019 | 09/30/2024 | CATH / EP LAB EQUIPMENT REPLAC | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
SUNY - Health Science Center at Brooklyn | T380073 |
$1,251,760.00
|
$676,562.50 |
03/14/2022 | 03/13/2028 | DESIGN SERVICES FOR DHSU PROJE | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
SUNY - Health Science Center at Brooklyn | T380068 |
$184,369.00
|
$0.00 |
03/23/2022 | 03/24/2025 | DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/23/2022 |
SUNY - Health Science Center at Brooklyn | T380060 |
$156,826.00
|
$0.00 |
01/27/2020 | 04/30/2020 | PROJECT DMC#1500 - BSB FMD SUI | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |