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 | T100212 |
$249,000.00
|
$222,087.81 |
07/01/2010 | 06/30/2013 | BUXTON PM STERILIZERS | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
SUNY at Stony Brook | T100315 |
$10,814.20
|
$8,565.20 |
05/01/2016 | 04/30/2021 | YEARLY SERVICE CONTRACT FOR HO | Contracts Not Subject to OSC Pre-Audit | 05/11/2016 |
SUNY at Stony Brook | C011075 |
$895,240.76
|
$398,825.17 |
09/30/2013 | 09/29/2018 | PREVENTIVE MAINTENANCE AND REM | Service - Medical/ Pharmaceutical Services | 09/30/2013 |
New York Psychiatric Institute | T200577 |
$21,848.46
|
$21,848.46 |
12/01/2018 | 08/31/2019 | PM Sterilizer Equipment | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
New York Psychiatric Institute | T200346 |
$35,051.20
|
$35,051.20 |
12/01/2017 | 11/30/2018 | Preventive Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/28/2017 |
New York Psychiatric Institute | T200099 |
$35,051.20
|
$33,096.40 |
12/01/2016 | 11/30/2017 | Preventive Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/27/2016 |
New York Psychiatric Institute | T000008 |
$27,232.00
|
$20,424.00 |
12/01/2015 | 11/30/2016 | PM of Sterilizer Equipment | Contracts Not Subject to OSC Pre-Audit | 12/29/2015 |
SUNY at Stony Brook | C002175 |
$760,198.62
|
$759,813.73 |
07/01/2019 | 06/30/2024 | Scientific Equipment Maintenance | Service - Other/ Misc. Services | 06/26/2019 |