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 Buffalo | T000861 |
$56,465.58
|
$51,934.42 |
02/01/2020 | 01/31/2023 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
SUNY at Buffalo | T001011 |
$57,600.00
|
$24,017.94 |
02/01/2023 | 01/31/2026 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
College at Cortland | T000842 |
$104,860.00
|
$64,129.60 |
08/01/2022 | 07/31/2025 | TEAM-RUN CALL CENTER FOR MENTA | Contracts Not Subject to OSC Pre-Audit | 08/01/2022 |
College at Potsdam | T000836 |
$43,000.00
|
$5,983.87 |
03/01/2024 | 02/28/2026 | OFF HOURS COUNSELING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/05/2024 |
College of Environmental Science & Forestry | T201702 |
$63,162.00
|
$63,162.00 |
10/05/2016 | 07/31/2021 | SUPPORT BEHAVIORAL HEALTH FOR | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
College of Environmental Science & Forestry | T202108 |
$48,630.00
|
$45,383.75 |
07/01/2021 | 06/30/2024 | COUNSELING CALL CENTER SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/09/2021 |
SUNY at Albany | T210008 |
$125,000.00
|
$55,247.12 |
07/09/2021 | 08/22/2025 | AFTER-HOURS TELEPHONE ACCESS F | Contracts Not Subject to OSC Pre-Audit | 07/08/2021 |