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 | C505488 |
$700,067.47
|
$532,016.17 |
07/01/2020 | 06/30/2025 | Navicare nurse call system maintenance agreement | Equipment - IT Hardware/ Software | 10/22/2021 |
SUNY at Stony Brook | C011049 |
$1,401,185.25
|
$1,365,677.57 |
10/01/2012 | 05/31/2018 | FIX AS FAIL ROLLING STOCK REPAIR & MAINTENANCE | Service - Other/ Misc. Services | 02/20/2013 |
SUNY at Stony Brook | C011087 |
$2,011,695.96
|
$641,185.37 |
03/01/2014 | 02/28/2019 | HOSPITAL BED RENTAL SERVICES | Service - Other/ Misc. Services | 03/07/2014 |
SUNY at Stony Brook | PA06687 |
$1,000,000.00
|
$987,007.42 |
11/16/2010 | 11/15/2011 | HILL ROM SPECIALTY BEDS AND RELATED ITEMS | Commodity - Medical, Surgical Supplies And Equipment | 01/31/2011 |
SUNY at Stony Brook | OP01876 |
$1,441,490.30
|
$0.00 |
08/18/2023 | 06/30/2024 | Purchase of smart beds, chairs and related items | Commodity - Medical, Surgical Supplies And Equipment | 10/12/2023 |
Office of General Services - Purchasing Contracts | PC63636 |
$6,000,000.00
|
$3,569,255.92 |
11/05/2007 | 10/31/2010 | HOSPITAL PATIENT ROOM FURNITURE & RELATED EQUIPMENT (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 11/30/2007 |
SUNY at Stony Brook | C011324 |
$2,502,515.91
|
$2,142,294.55 |
06/01/2018 | 05/31/2024 | PREVENTIVE MAINTENANCE & REPAIR OF HOSPITAL BEDS STONY BROOK UNIVERSITY HOSPITAL | Service - Other/ Misc. Services | 12/10/2018 |
SUNY at Stony Brook | C011353 |
$423,138.00
|
$338,225.47 |
07/01/2019 | 02/28/2022 | Hospital Bed Rental | Equipment - Medical | 05/10/2019 |
SUNY at Stony Brook | T200112 |
$6,344,829.63
|
$6,297,890.77 |
03/27/2019 | 12/15/2022 | INSTALL NEW NURSE CALL SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
SUNY at Stony Brook | OP47902 |
$832,748.72
|
$0.00 |
09/07/2022 | 09/06/2023 | Purchase of Progressa and Centrella hospital beds | Commodity - Medical, Surgical Supplies And Equipment | 10/18/2022 |
SUNY - Health Science Center at Brooklyn | T911089 |
$107,280.00
|
$103,214.29 |
05/29/2011 | 08/31/2012 | RENTAL OF BEDS AND THERAPEUTIC | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
SUNY at Stony Brook | C011428 |
$736,498.99
|
$586,276.33 |
07/01/2019 | 06/30/2024 | Software maintenance and support for Navicare Nursecall System | Equipment - IT Hardware/ Software | 05/11/2021 |