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 | C503383 |
$1,064,566.80
|
$26,614.17 |
05/01/2013 | 04/30/2018 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 05/03/2013 |
SUNY - Upstate Medical University | T506625 |
$62,000.00
|
$20,350.00 |
09/01/2023 | 08/31/2024 | MOBILE LITHOTRIPSY SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/04/2024 |
SUNY at Stony Brook | C011346 |
$1,716,000.00
|
$727,100.00 |
05/01/2019 | 04/30/2024 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 03/14/2019 |
SUNY at Stony Brook | C011082 |
$1,996,963.13
|
$1,073,500.00 |
12/01/2013 | 04/30/2019 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 11/21/2013 |
SUNY - Upstate Medical University | C504625 |
$330,000.00
|
$89,430.00 |
09/01/2018 | 08/31/2023 | MOBILE LITHOTRIPSY SERVICES | Service - Medical/ Pharmaceutical Services | 09/13/2018 |