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 | C001316 |
$593,805.00
|
$0.00 |
01/01/2007 | 12/31/2011 | CARPET INSTALLATION SERVICES | Commodity - Maintenance, Industry Supplies And Equipment | 01/05/2007 |
Office of General Services - Purchasing Contracts | PC66634 |
$0.00
|
$0.00 |
03/20/2016 | 06/29/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
Office of General Services - Purchasing Contracts | PC66624 |
$0.00
|
$0.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
Office of General Services - Purchasing Contracts | PC66657 |
$0.00
|
$0.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
Office of General Services - Purchasing Contracts | PC66672 |
$0.00
|
$0.00 |
03/20/2016 | 07/11/2016 | FLOOR COVERNG & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |