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 |
---|---|---|---|---|---|---|---|---|
College at Cortland | T000626 |
$102,505.00
|
$92,505.00 |
09/01/2013 | 12/31/2015 | STUDENT MEDICAL RECORDS SYSTEM | Contracts Not Subject to OSC Pre-Audit | 02/25/2014 |
SUNY at Buffalo | C001305 |
$259,090.37
|
$0.00 |
09/21/2021 | 09/20/2026 | Electronic health records system | Equipment - Medical | 09/21/2021 |
SUNY Polytechnic Institute (Utica/Rome) | T200106 |
$21,440.00
|
$21,440.00 |
12/22/2020 | 12/21/2021 | PATIENT PORTAL SET UP, ANNUAL | Contracts Not Subject to OSC Pre-Audit | 05/13/2021 |
College at Geneseo | T032010 |
$77,143.34
|
$77,143.34 |
02/01/2011 | 01/31/2014 | ELECTRONIC MEDICAL RECORDS SYSTEM SOFTWARE LICENSING AND MAINTENANCE, AND MIGRATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/18/2011 |
SUNY Polytechnic Institute (Utica/Rome) | T160067 |
$14,212.50
|
$14,212.50 |
10/10/2015 | 06/30/2020 | SUPPORT AND SUBSCRIPTION SERVI | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
College at Plattsburgh | T000711 |
$35,780.32
|
$35,780.32 |
01/01/2019 | 12/31/2021 | POINT AND CLICK SOLUTIONS SUBS | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |