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 |
---|---|---|---|---|---|---|---|---|
City University Accounting Office | T192205 |
$798,597.00
|
$790,645.00 |
06/12/2019 | 06/11/2022 | subscription access to digital | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
City University Accounting Office | T181906 |
$265,592.00
|
$260,509.00 |
05/01/2018 | 06/11/2019 | Bepress digital Commons | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
SUNY - Health Science Center at Brooklyn | TQ00036 |
$259,723.00
|
$259,723.00 |
11/17/2014 | 12/31/2015 | CONSULTING SERVICES FOR IMPLEM | Contracts Not Subject to OSC Pre-Audit | 11/19/2014 |
SUNY - Upstate Medical University | C50485A |
$134,640.00
|
$134,640.00 |
03/01/2022 | 07/31/2023 | Novation and renewal of contract C504853 for medical student board exam support | Service - Other/ Misc. Services | 09/27/2022 |
Department of Environmental Conservation | T013236 |
$20,816.16
|
$4,000.00 |
12/01/2023 | 11/30/2028 | HEALTH & LIFE SCIENCES JOURNAL | Contracts Not Subject to OSC Pre-Audit | 02/22/2024 |