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 |
---|---|---|---|---|---|---|---|---|---|
ST BARNABAS HOSPITAL | City College | C192502 |
$5,897,962.00
|
$4,988,517.94 |
07/01/2018 | 06/30/2025 | Clerkship administration | Service - Other/ Misc. Services | 01/03/2020 |
STATEN ISLAND UNIVERSITY HOSPITAL | City College | C192504 |
$3,663,414.39
|
$3,094,197.89 |
07/01/2018 | 06/30/2025 | Clerkship administration | Service - Other/ Misc. Services | 01/31/2020 |
NORTHWELL HEALTH INC | City College | C192505 |
$1,089,185.54
|
$887,851.25 |
07/01/2018 | 06/30/2025 | Administration of clerkship rotations | Service - Other/ Misc. Services | 03/19/2020 |
CLARIVATE ANALYTICS US LLC | City College | T192420 |
$413,189.00
|
$413,189.00 |
07/01/2019 | 12/31/2024 | LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
ASSOCIATED BOILER LINE EQUIPMENT CO INC | City College | T202501 |
$231,000.00
|
$159,796.95 |
09/15/2020 | 09/14/2025 | BOILER MAINTENANCE/REPAIR SER | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | City College | T192413 |
$192,459.00
|
$65,104.64 |
07/01/2020 | 06/30/2024 | CTYPR OCLC Library Services | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |