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 | T001383 |
$250,000.00
|
$236,784.48 |
01/01/2008 | 12/31/2012 | PROVIDE GENERAL MAINT./REPAIR FOR AIR COMPRESSORS AND AIR DRYERS AND RELATED EQUIPMENT. | Contracts Not Subject to OSC Pre-Audit | 01/04/2008 |
SUNY at Stony Brook | C001718 |
$980,625.00
|
$212,994.00 |
09/01/2012 | 08/31/2015 | Air compressors main/repairs | Service - Building Services | 10/03/2012 |
Metropolitan Transportation Authority | C015767 |
$1,334,412.50
|
$0.00 |
05/02/2022 | 05/01/2025 | PA Filed Contract - Provide air compressor repair services for various Long Island railroads | Contracts Not Subject to OSC Pre-Audit | 10/14/2022 |
SUNY at Stony Brook | C001930 |
$680,250.00
|
$421,105.40 |
09/01/2015 | 08/31/2020 | PROVIDE GENERAL MAINTENANCE/REPAIR/SERVICES FOR AIR COMPRESSORS | Service - Other/ Misc. Services | 12/18/2015 |
SUNY at Stony Brook | C002401 |
$721,050.00
|
$438,242.54 |
09/01/2020 | 08/31/2025 | Air compressor maintenance and repair | Service - Other/ Misc. Services | 09/03/2020 |
SUNY at Stony Brook | T001655 |
$57,940.00
|
$54,100.00 |
12/01/2011 | 04/30/2013 | REPLACE AIR COMPRESSORS - EAST PLANT | Contracts Not Subject to OSC Pre-Audit | 11/22/2011 |