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 |
---|---|---|---|---|---|---|---|---|---|
RTR FINANCIAL SERVICES INC | SUNY - Health Science Center at Brooklyn | T215680 |
$249,999.00
|
$60,382.35 |
08/01/2015 | 07/31/2017 | DEBT COLLECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/08/2015 |
RTR FINANCIAL SERVICES INC | SUNY - Upstate Medical University | C505628 |
$3,900,000.00
|
$20,289.29 |
05/05/2021 | 05/04/2026 | Secondary bad debt collection services | Service - Collection Agency Services | 06/25/2021 |
RTR FINANCIAL SERVICES INC | SUNY - Upstate Medical University | C506261 |
$270,000.00
|
$78,880.76 |
03/01/2023 | 02/29/2028 | Primary bad debt collection services | Service - Collection Agency Services | 02/14/2023 |
RTR FINANCIAL SERVICES INC | SUNY - Upstate Medical University | T506470 |
$120,000.00
|
$22,300.59 |
03/02/2023 | 03/01/2026 | INSURANCE REVENUE COLLECTION S | Contracts Not Subject to OSC Pre-Audit | 05/23/2023 |
RTR FINANCIAL SERVICES INC | SUNY at Stony Brook | T002011 |
$130,662.00
|
$10,729.65 |
02/01/2017 | 01/31/2022 | SCHOOL OF DENTAL MEDICINE COLL | Contracts Not Subject to OSC Pre-Audit | 02/04/2017 |
RTR FINANCIAL SERVICES INC | SUNY - Upstate Medical University | T600877 |
$115,000.00
|
$108,339.55 |
03/02/2017 | 03/01/2022 | INSURANCE SMALL BALANCE COLLEC | Contracts Not Subject to OSC Pre-Audit | 04/12/2017 |
RTR FINANCIAL SERVICES INC | SUNY at Stony Brook | C011159 |
$4,570,149.28
|
$4,483,472.16 |
01/01/2017 | 04/30/2024 | Collection and Billing Services - Lot 2 | Service - Collection Agency Services | 05/08/2017 |
RTR FINANCIAL SERVICES INC | SUNY - Upstate Medical University | C504365 |
$339,933.00
|
$327,015.15 |
03/01/2018 | 02/28/2023 | Bad Debt Collection Services | Service - Collection Agency Services | 03/26/2018 |
RTR FINANCIAL SERVICES INC | SUNY - Upstate Medical University | T506087 |
$40,000.00
|
$31,884.61 |
03/02/2022 | 03/01/2023 | INSURANCE REVENUE COLLECTION | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |