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 |
---|---|---|---|---|---|---|---|---|
College at Plattsburgh | T003402 |
$200,000.00
|
$20,943.81 |
01/30/2019 | 12/31/2025 | MEDICAL AND PPE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
SUNY at Stony Brook | PA06090 |
$106,304.00
|
$76,718.50 |
07/01/2009 | 06/30/2014 | MEDICAL SUPPLIES | Commodity - Medical, Surgical Supplies And Equipment | 07/14/2009 |
SUNY at Stony Brook | T102111 |
$413,099.98
|
$372,221.98 |
10/21/2011 | 10/20/2016 | MISCELLANEOUS MEDICAL SUPPLIES, BID #071411SUPPLIES, DATED 7/15/11, OPENED 8/5/11 | Contracts Not Subject to OSC Pre-Audit | 11/22/2011 |
SUNY at Stony Brook | OC20824 |
$450,000.00
|
$0.00 |
01/01/2024 | 06/30/2024 | Purchase of medical supplies and equipment for Long Island State Veteran's Home 1200, 23154, PC68670 | Commodity - Medical, Surgical Supplies And Equipment | 02/22/2024 |
SUNY at Stony Brook | T10211A |
$2,770,000.00
|
$2,432,733.09 |
06/01/2013 | 06/30/2020 | MISCELLANEOUS MEDICAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/06/2013 |
Office of General Services - Purchasing Contracts | PC58249 |
$25,670,000.00
|
$25,306,692.61 |
06/01/2001 | 05/31/2012 | MEDICAL AND SURGICAL SUPPLIES (STATEWIDE) FIVE MONTH CONTRACT EXTENSION | Commodity - Medical, Surgical Supplies And Equipment | 01/24/2012 |
SUNY at Stony Brook | PA21026 |
$559,000.00
|
$214,282.56 |
10/01/2021 | 09/30/2024 | Patient cleansing products | Commodity - Medical, Surgical Supplies And Equipment | 03/17/2023 |
State University of New York - Agency-wide | T003402 |
$0.00
|
$0.00 |
01/30/2019 | 12/31/2024 | MEDICAL SURGICAL SUPPLIES & EQ | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
Office of General Services - Purchasing Contracts | PC68670 |
$28,700,000.00
|
$8,204,788.05 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
Office of General Services - Purchasing Contracts | PC66415 |
$5,306,566.06
|
$5,585,569.15 |
05/06/2014 | 11/04/2019 | BASIC MEDICAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
SUNY at Stony Brook | PA23008 |
$16,614,228.95
|
$24,261.84 |
12/21/2023 | 12/20/2028 | Medical device reprocessing | Commodity - Medical, Surgical Supplies And Equipment | 12/21/2023 |