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 | C002858 |
$692,500.00
|
$415,500.00 |
11/13/2021 | 11/12/2026 | Maintenance services to the Magnetom Prism Fit at the Stony Brook University Medical Center | Equipment - Medical | 12/31/2021 |
SUNY - Health Science Center at Brooklyn | T380077 |
$1,768,949.00
|
$905,757.00 |
03/14/2022 | 07/19/2024 | DIAGNOSTIC IMAGING - X-RAY EQU | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
SUNY - Health Science Center at Brooklyn | C370283 |
$10,822,175.49
|
$10,166,029.97 |
07/01/2007 | 09/30/2015 | EAGLE 2000 ADMISSION AND DISCHARGE TRANSFER AND BILLING SYSTEM SOFTWARE MODULES AND SUPPORT | Service - Computer Programming Services | 12/24/2007 |
SUNY - Health Science Center at Brooklyn | OC00015 |
$209,109.00
|
$0.00 |
12/27/2023 | 11/09/2024 | Purchase of diagnostic imaging equipment, 12600, 23072, PC67956 | Commodity - Medical, Surgical Supplies And Equipment | 01/10/2024 |
SUNY - Health Science Center at Brooklyn | T911100 |
$4,507,339.00
|
$4,192,057.42 |
05/29/2011 | 05/28/2013 | REPAIR AND PREVENTATIVE MAINTENANCE OF BIOMED/DIAGNOSTIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/14/2012 |
SUNY - Health Science Center at Brooklyn | C370329 |
$585,625.00
|
$585,624.27 |
06/01/2008 | 05/30/2013 | SUPPORT SERVICES CONTRACT FOR SIEMENS SYMPHONY SYNGO | Equipment - Medical | 09/24/2008 |
SUNY - Health Science Center at Brooklyn | T380074 |
$2,220,129.00
|
$752,305.00 |
02/21/2022 | 06/01/2024 | DESIGN AND CONSTRUCTION FOR SI | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
SUNY - Upstate Medical University | C600803 |
$1,547,854.00
|
$1,377,330.01 |
04/01/2015 | 03/31/2020 | SERVICE AND SUPPORT FOR SIEMENS MEDICAL EQUIPMENT | Equipment - Medical | 04/25/2016 |
SUNY - Upstate Medical University | C600627 |
$419,455.00
|
$419,455.00 |
01/01/2009 | 12/31/2013 | MAINT CONTACT FOR (2) ECAMS, SEQUOIA, EVOLVE | Service - Medical/ Pharmaceutical Services | 02/19/2010 |
SUNY - Upstate Medical University | C600628 |
$563,470.00
|
$563,469.64 |
01/01/2009 | 12/31/2013 | MAINT CONTRACT FOR AXIOM ARTIS DBA | Service - Medical/ Pharmaceutical Services | 02/19/2010 |
SUNY - Upstate Medical University | C600596 |
$7,485,647.00
|
$5,996,930.28 |
01/01/2008 | 12/31/2012 | MAINTENANCE AND SUPPORT OF HOSPITAL INFORMATION SYSTEM | Service - Other/ Misc. Services | 05/28/2008 |
SUNY - Upstate Medical University | C505281 |
$9,508,586.04
|
$7,347,401.65 |
04/01/2020 | 03/31/2025 | Service and support Siemens medical equipment Upstate Medical Onondaga County | Equipment - Medical | 04/23/2021 |
SUNY - Upstate Medical University | C600714 |
$2,365,680.06
|
$2,365,680.06 |
01/01/2013 | 10/14/2015 | MAINTENANCE AND SUPPORT OF HOSPITAL INFORMATION SYSTEM | Equipment - IT Hardware/ Software | 02/13/2013 |
SUNY - Upstate Medical University | C505073 |
$952,600.00
|
$582,600.00 |
11/01/2020 | 10/31/2025 | Syngo software license | Equipment - IT Hardware/ Software | 11/04/2020 |
Nathan S. Kline Institute | C043591 |
$920,012.60
|
$886,266.88 |
11/10/2014 | 03/09/2020 | Contract Assignment from OGS to OMH | Commodity - Miscellaneous | 01/06/2015 |
Nathan S. Kline Institute | C200936 |
$819,205.00
|
$655,364.16 |
03/10/2020 | 03/09/2025 | MRI maintenance | Service - Building Services | 04/22/2020 |
Dormitory Authority of the State of New York | C192258 |
$2,477,410.00
|
$0.00 |
11/02/2016 | 05/31/2017 | MRI System | Commodity - Miscellaneous | 03/14/2017 |
Office of General Services - Purchasing Contracts | PC67956 |
$57,622,000.00
|
$18,293,136.60 |
11/21/2017 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Design & Construction | DS43591 |
$5,562,397.40
|
$5,562,397.40 |
09/25/2008 | 11/09/2014 | PURCHASE AND INSTALLATION OF 3T MRI & MAINTENANCE SERVICES | Commodity - Medical, Surgical Supplies And Equipment | 09/26/2008 |