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 - Health Science Center at Brooklyn | C370269 |
$3,000,000.00
|
$2,141,191.96 |
10/01/2006 | 08/19/2013 | ON GOING PER DIEM NURSING SERVICES | Consultant - Medical Related Services | 03/14/2012 |
SUNY - Health Science Center at Brooklyn | C314368 |
$1,773,904.00
|
$1,687,998.02 |
08/20/2013 | 12/31/2018 | PROVIDE TEMP NURSING/MED TECH | Consultant - Medical Related Services | 08/15/2013 |
SUNY - Health Science Center at Brooklyn | C319463 |
$2,142,800.00
|
$702,876.65 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
Office For People with Developmental Disabilities | C023285 |
$164,494.00
|
$56,894.71 |
07/01/2009 | 06/30/2010 | HOME CARE PROGRAM METRO NEW YORK DDSO | Grant | 01/25/2010 |
City University Accounting Office | C131814 |
$282,514.40
|
$83,228.04 |
12/02/2013 | 12/01/2018 | IMMUNIZATION SERVICES | Service - Medical/ Pharmaceutical Services | 12/02/2013 |
Bernard M. Fineson Developmental Disabilities Service Office | T650068 |
$23,200.00
|
$0.00 |
06/01/2016 | 05/31/2017 | SPEECH THERAPY - T650068 | Contracts Not Subject to OSC Pre-Audit | 10/03/2016 |
SUNY - Health Science Center at Brooklyn | T422463 |
$522,000.00
|
$484,106.00 |
10/04/2021 | 09/26/2023 | NURSING AND MEDICAL TEMP PER D | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |