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 |
---|---|---|---|---|---|---|---|---|
Central New York Psychiatric Center | T201362 |
$0.00
|
$0.00 |
04/01/2021 | 03/31/2023 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
Central New York Psychiatric Center | T200875 |
$48,315.90
|
$48,315.90 |
04/01/2019 | 03/31/2021 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
Central New York Psychiatric Center | T201848 |
$46,870.76
|
$23,260.31 |
04/01/2023 | 09/30/2024 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 06/02/2023 |
Central New York Psychiatric Center | T201362 |
$48,972.38
|
$48,969.38 |
04/01/2021 | 03/31/2023 | Podiatry Services | Contracts Not Subject to OSC Pre-Audit | 07/22/2021 |
Central New York Psychiatric Center | OP201965 |
$6,273.17
|
$6,273.17 |
04/01/2023 | 03/31/2024 | To pay outstanding invoices for podiatry services from 1/1/23 to 3/31/23 | Consultant - Medical Related Services | 06/15/2023 |