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 | OC18766 |
$426,600,000.00
|
$0.00 |
04/24/2023 | 10/31/2024 | Pharmaceuticals, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 05/18/2023 |
Office of Addiction Services and Supports | OC001011 |
$4,925,773.00
|
$0.00 |
03/11/2024 | 10/31/2024 | Purchase of Narcan doses, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 03/20/2024 |
Office of General Services - Purchasing Contracts | PC68919 |
$1,413,854,000.00
|
$1,318,541,968.82 |
01/09/2020 | 10/31/2024 | Pharmaceutical Prime Vendor | Commodity - Medical, Surgical Supplies And Equipment | 01/10/2020 |
SUNY - Health Science Center at Brooklyn | OC00006 |
$215,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Blanket pharmaceuticals, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 11/20/2023 |
SUNY - Health Science Center at Brooklyn | OC00005 |
$4,400,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Pharmaceuticals, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 10/05/2023 |
SUNY at Stony Brook | OC20524 |
$350,000.00
|
$0.00 |
01/01/2024 | 06/30/2024 | Purchase of brand name generic drugs and pharmaceuticals, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 02/12/2024 |
SUNY - Health Science Center at Brooklyn | OC00004 |
$15,000,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Pharmaceuticals, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 09/28/2023 |
Department of Health | OC000894 |
$518,450.50
|
$0.00 |
01/17/2024 | 03/31/2024 | Purchase of vaccines, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 01/24/2024 |
Office of Addiction Services and Supports | OCP000828 |
$2,000,000.00
|
$0.00 |
06/21/2023 | 03/31/2024 | Addition of funds for pharmaceuticals, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 09/06/2023 |
Department of Health | OC000526 |
$1,090,575.65
|
$0.00 |
08/04/2023 | 03/31/2024 | Vaccines, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 08/10/2023 |
Department of Health | OC000626 |
$249,993.62
|
$21,943.46 |
09/06/2023 | 03/31/2024 | Nicotine replacement therapy for Smoker's Quitline, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 09/21/2023 |
SUNY at Stony Brook | OC00016 |
$300,000.00
|
$0.00 |
09/01/2023 | 10/31/2023 | Pharmaceuticals, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 09/13/2023 |
Department of Health | OCP000098 |
$3,874.20
|
$0.00 |
12/09/2022 | 03/31/2023 | Additional funds for Pharmaceutical, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 02/15/2023 |
Department of Health | OC000065 |
$164,750.00
|
$0.00 |
01/26/2023 | 03/31/2023 | Nicotine replacement therapy for Smoker's Quitline, 10200, PGB-23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 02/03/2023 |
Department of Health | OC000181 |
$265,845.53
|
$0.00 |
03/07/2023 | 03/31/2023 | Vaccines, 10200, 23184, PC68919 | Commodity - Medical, Surgical Supplies And Equipment | 03/13/2023 |
Office of General Services - Purchasing Contracts | PC66755 |
$881,500,000.00
|
$864,518,913.22 |
05/20/2016 | 01/16/2020 | Pharmaceutical Prime Vendor | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |