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 | T200094 |
$232,840.00
|
$222,925.11 |
10/11/2017 | 09/11/2018 | ELECTRICAL SUPPLIES AND RELATE | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
Kingsboro Psychiatric Center | OP200603 |
$54,060.25
|
$54,060.25 |
09/13/2018 | 03/31/2019 | Anti-Ligature Bathroom Lights | Commodity - Miscellaneous | 10/24/2018 |
New York City Transit Authority | CC25933 |
$1,279,200.00
|
$0.00 |
03/20/2020 | 06/19/2021 | PA Filed Contract - Portable lamp banks | Contracts Not Subject to OSC Pre-Audit | 03/03/2021 |
New York City Transit Authority | C0E9880 |
$53,258,913.00
|
$0.00 |
07/26/2016 | 02/28/2018 | --PA Filed Contract - Mod#3 re | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
Office of General Services - Purchasing Contracts | PC67232 |
$7,938,000.00
|
$1,045,216.48 |
06/20/2016 | 12/31/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
New York City Transit Authority | C023883 |
$2,268,000.00
|
$0.00 |
05/03/2019 | 08/03/2021 | PA Filed Contract Header Assembly | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
New York City Transit Authority | C033233 |
$1,152,700.00
|
$0.00 |
12/29/2023 | 03/26/2025 | PA Filed Contract - Help point and access node components | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
Office of General Services - Purchasing Contracts | PC69962 |
$5,000,000.00
|
$7,365.96 |
12/08/2023 | 03/21/2028 | Industrial and commercial supplies and equipment (statewide), 39000, 23262 | Commodity - Maintenance, Industry Supplies And Equipment | 12/08/2023 |
New York City Transit Authority | C250357 |
$3,577,121.00
|
$0.00 |
06/20/2019 | 06/19/2024 | PA Filed Contract - Voltage Sag Correctors | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |