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 Buffalo | T100091 |
$828,003.00
|
$251,192.99 |
01/15/2020 | 01/14/2025 | PROVISION OF FILTERS, LAMPS AN | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
SUNY - Upstate Medical University | T504376 |
$92,346.25
|
$69,192.25 |
09/01/2017 | 08/31/2020 | REVERSE OSMOSIS/DE-IONIZED WAT | Contracts Not Subject to OSC Pre-Audit | 10/31/2017 |
SUNY - Upstate Medical University | T504705 |
$12,255.23
|
$12,255.23 |
09/01/2018 | 08/31/2020 | INSPECTION AND MAINTENANCE SER | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
SUNY - Upstate Medical University | T505683 |
$132,537.00
|
$132,537.00 |
07/01/2021 | 06/30/2024 | RO/DI WATER TREATMENT MAINTENA | Contracts Not Subject to OSC Pre-Audit | 07/08/2021 |