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 | C319449 |
$150,000.00
|
$88,456.46 |
09/05/2018 | 09/04/2019 | AMBULANCE & AMBULETTE SERVICES | Service - Transportation Services | 06/19/2018 |
SUNY - Health Science Center at Brooklyn | C320500 |
$747,805.00
|
$270,548.31 |
09/05/2019 | 09/04/2024 | AMBULANCE AND AMBULETTE SERVICE | Service - Transportation Services | 08/05/2019 |
SUNY - Health Science Center at Brooklyn | T217705 |
$74,999.00
|
$74,999.00 |
02/27/2017 | 09/04/2017 | AMBULANCE AND AMBULETTE SERVIC | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
SUNY - Health Science Center at Brooklyn | C318439 |
$145,000.00
|
$143,310.00 |
09/05/2017 | 09/04/2018 | AMBULANCE AND AMBULETTE SERVICES | Service - Transportation Services | 09/19/2017 |