Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
VALLES VENDIOLA LLP | SUNY - Health Science Center at Brooklyn | T220750 |
$40,000.00
|
$24,000.00 |
10/31/2020 | 10/30/2025 | AUDIT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
W W GRAINGER INC | SUNY - Health Science Center at Brooklyn | T002538 |
$72,400.00
|
$63,929.64 |
01/27/2020 | 06/30/2021 | SUNY MAINTENANCE, REPAIR, AND | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY - Health Science Center at Brooklyn | C320530 |
$3,800,000.00
|
$3,543,492.27 |
09/15/2019 | 09/14/2020 | Extension of time and increase in funds for temporary agency staffing | Consultant - Medical Related Services | 04/14/2020 |