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 - Health Science Center at Brooklyn | PA18374 |
$1,100,000.00
|
$386,657.83 |
01/01/2023 | 10/31/2025 | Bulk oxygen and containers | Commodity - Medical, Surgical Supplies And Equipment | 04/20/2023 |
Department of Health | PA37067 |
$311,922.35
|
$67,146.00 |
05/01/2022 | 04/30/2027 | Purchase Authorization for dry ice pellets for Wadsworth Center | Commodity - Scientific, Laboratory Supplies And Equipment | 06/09/2022 |
SUNY at Buffalo | PA05463 |
$300,000.00
|
$115,190.47 |
04/01/2008 | 03/31/2011 | COMMERCIAL GASES/GAS CYLINDERS | Commodity - Medical, Surgical Supplies And Equipment | 10/05/2010 |
SUNY at Buffalo | T100037 |
$460,175.35
|
$0.00 |
12/01/2016 | 11/30/2021 | SPECIALTY GASES AND LIQUIDS (L | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |