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 | T001829 |
$249,999.99
|
$33,241.14 |
04/01/2014 | 03/31/2019 | COLLECTION AGENCY SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/10/2014 |
SUNY at Stony Brook | C011161 |
$5,413,931.03
|
$5,219,340.00 |
01/01/2017 | 04/30/2024 | Collection and Billing Services - Lot 4 | Service - Collection Agency Services | 05/08/2017 |
SUNY - Health Science Center at Brooklyn | C320525 |
$400,000.00
|
$399,922.77 |
07/30/2019 | 07/29/2020 | Debt collection services | Service - Other/ Misc. Services | 05/29/2020 |
SUNY - Health Science Center at Brooklyn | T911030 |
$500,408.00
|
$433,383.44 |
05/29/2011 | 06/30/2014 | COLLECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/09/2011 |
SUNY - Health Science Center at Brooklyn | TQ00031 |
$2,500,000.00
|
$1,643,574.95 |
07/30/2014 | 07/29/2019 | DEBT COLLECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
SUNY - Health Science Center at Brooklyn | C370353 |
$6,681,762.00
|
$1,793,651.01 |
02/01/2010 | 12/31/2013 | DEBT COLLECTION SERVICES | Service - Collection Agency Services | 03/31/2010 |