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 | C600589 |
$777,535.00
|
$187,499.00 |
09/27/2007 | 09/26/2012 | MAINTENANCE/SUPPORT & ANNUAL LICEN SE FEES FOR ENCODER PRODUCT | Equipment - Medical | 09/27/2007 |
SUNY - Health Science Center at Brooklyn | C003304 |
$9,625,934.70
|
$8,693,359.86 |
02/01/2019 | 07/31/2024 | Healthcare Consulting Services for University Hospital of Brooklyn | Consultant - Medical Related Services | 01/03/2019 |
Workers' Compensation Board | C140374 |
$0.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Medical Fee Schedule Published & Distributed - Intrinsic Value of Contract $1.7million | Consultant - Miscellaneous Consultant Services | 03/19/2019 |
Office of Information Technology Services | C000660 |
$1.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Integrated Eligibility System (IES) - System Integrator Master Service Agreement - Lot 1 | Consultant - Information And Technology Solutions And Services | 10/07/2020 |
Workers' Compensation Board | T000106 |
$49,999.00
|
$1,800.00 |
06/01/2019 | 05/31/2020 | DME Schedule Preparation | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
Workers' Compensation Board | T000090 |
$49,999.00
|
$41,250.00 |
04/23/2018 | 04/22/2019 | Med Fee Sched review/revision | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
Office of General Services - Purchasing Contracts | PB161AA |
$40,000,000.00
|
$0.00 |
02/02/2017 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 02/03/2017 |
Workers' Compensation Board | C140256 |
$0.00
|
$0.00 |
01/01/2007 | 12/31/2012 | NON-MONETARY CONTRACT | Service - Time Sharing And Subscription Services | 06/26/2007 |