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 | T380010 |
$30,030.09
|
$24,568.11 |
11/15/2009 | 11/14/2011 | CONTRACT FOR MAINTENANCE & REPAIRS (EMERGENCY REPAIRS AS NEEDED) OF ACME SYSTEM & ALL DEVICES - | Contracts Not Subject to OSC Pre-Audit | 01/05/2010 |
SUNY - Health Science Center at Brooklyn | T380026 |
$59,162.00
|
$59,162.00 |
07/01/2011 | 06/30/2014 | PROVIDE FIRE ALARM DETECTION & NOTIFICATION SYSTEMS PREVENTIVE MAINTENANCE SERVICES FOR THE | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
Office of General Services - Purchasing Contracts | PT66944 |
$400,000.00
|
$3,112.56 |
06/15/2016 | 08/27/2017 | SECURITY & FACILITY SYSTEMS | Service - Building Services | 06/15/2016 |
Office of General Services - Purchasing Contracts | PT68749 |
$1,000,000.00
|
$17,928.43 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
Office of General Services - Purchasing Contracts | PT66764 |
$0.00
|
$0.00 |
05/01/2015 | 05/12/2015 | Cancel Contract | Contracts Not Subject to OSC Pre-Audit | 05/11/2015 |