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 - Upstate Medical University | T600789 |
$245,000.00
|
$231,017.23 |
07/01/2014 | 06/30/2015 | COURIER SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/11/2014 |
SUNY - Upstate Medical University | T506589 |
$50,294.16
|
$9,475.26 |
06/08/2023 | 06/07/2024 | SPECIALTY WHEELCHAIR STORAGE A | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
College at Plattsburgh | T000760 |
$14,269.90
|
$14,269.90 |
03/07/2022 | 03/06/2023 | TRANSPORT COVID TESTS FROM PLA | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
Central New York Psychiatric Center | C201829 |
$207,600.00
|
$12,945.00 |
08/01/2023 | 07/31/2028 | Pick up and delivery of patient samples at Manhattan Psychiatric Center | Service - Delivery, Messenger, Mailing And Presort Services | 09/26/2023 |
Central New York Psychiatric Center | T200358 |
$43,876.00
|
$5,420.00 |
09/01/2018 | 04/03/2019 | Courier Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
Central New York Psychiatric Center | C200854 |
$112,134.00
|
$108,035.00 |
04/01/2019 | 03/31/2023 | Courier Services | Service - Delivery, Messenger, Mailing And Presort Services | 05/23/2019 |
College at Plattsburgh | T000725 |
$44,750.00
|
$44,750.00 |
03/01/2021 | 04/07/2022 | TRANSPORT OF COVID TESTS FROM | Contracts Not Subject to OSC Pre-Audit | 02/25/2021 |