Displaying all Contracts for
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|
| Baruch College | C252901 |
$499,593.51
|
$119,416.37 |
03/29/2025 | 03/28/2029 | Faculty information and workflow system | Service - Time Sharing And Subscription Services | 03/26/2025 |
| 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 |
| 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 |
| 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 - Health Science Center at Brooklyn | T240796 |
$48,046.00
|
$8,693.00 |
06/30/2024 | 06/29/2029 | DIAGNOSTIC DECISIONSUPPORT PRO | Contracts Not Subject to OSC Pre-Audit | 07/23/2024 |
| 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 |
| Lehman College | OP00467 |
$104,098.00
|
$0.00 |
08/28/2024 | 05/31/2025 | Nurse exam training | Commodity - Miscellaneous | 06/24/2025 |
| Empire State College | OP91544 |
$79,913.34
|
$79,913.34 |
11/13/2024 | 11/12/2025 | Purchase of nursing simulation software license | Commodity - Computer Hardware And Software | 12/10/2024 |