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 | T02845A |
$73,586.00
|
$15,801.24 |
10/13/2022 | 07/30/2026 | FIRE EXTINGUISHER SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/27/2023 |
State Emergency Management Office | OC000111 |
$694,927.20
|
$0.00 |
01/30/2023 | 03/31/2023 | Fluorine free foam, 38232, 23173, PC69026 | Commodity - Miscellaneous | 02/10/2023 |
Office of General Services - Purchasing Contracts | PC69026 |
$10,000,000.00
|
$1,490,643.45 |
06/01/2020 | 05/31/2025 | HIRE | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2020 |
Office of General Services - Purchasing Contracts | PC66804 |
$7,500,000.00
|
$2,478,074.23 |
06/01/2015 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
Office of General Services - Purchasing Contracts | PC63955 |
$400,000.00
|
$168,657.04 |
07/01/2008 | 05/31/2015 | HAZARDOUS INCIDENT RESPONSE | Commodity - Scientific, Laboratory Supplies And Equipment | 10/20/2010 |