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 |
---|---|---|---|---|---|---|---|---|---|
THE COLLEGE OF MOUNT SAINT VINCENT | State Education Department | C013193 |
$667,954.00
|
$383,058.61 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/19/2018 |
LONG ISLAND UNIVERSITY | State Education Department | C013124 |
$898,490.00
|
$470,840.77 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/10/2018 |
COMMUNITY MISSIONS OF NIAGARA FRONTIER INC | Department of Corrections and Community Supervision | C00053GG |
$505,824.08
|
$470,856.15 |
01/01/2019 | 05/31/2023 | COMMUNITY BASED RESIDENTIAL PROGRAM | Grant | 09/18/2018 |
HARTWICK COLLEGE DIR OF STUDENT ACCT | State Education Department | C013106 |
$1,217,942.00
|
$659,388.27 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department | C013168 |
$11,074,505.00
|
$10,922,560.78 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 08/02/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013063 |
$366,635.00
|
$18,039.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
ALBANY COLLEGE OF PHARMACY | State Education Department | C013050 |
$141,395.00
|
$77,031.56 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
MEDAILLE COLLEGE | State Education Department | C013133 |
$750,870.00
|
$481,343.06 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/16/2018 |
GALLAUDET UNIVERSITY | State Education Department | C013101 |
$4,797,770.00
|
$3,446,765.41 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/21/2018 |
HILBERT COLLEGE | State Education Department | C013107 |
$1,082,475.00
|
$826,554.70 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/11/2018 |
MILDRED ELLEY THE COLLEGE FOR CAREERS | State Education Department | C013137 |
$101,160.00
|
$100,975.05 |
06/01/2018 | 05/31/2023 | ACCESS-VR COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/13/2018 |
TOURO UNIVERSITY | State Education Department | C013197 |
$305,720.00
|
$278,083.96 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/26/2018 |
ST JOHNS UNIVERSITY | State Education Department | C013184 |
$649,965.00
|
$364,653.14 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
ALFRED UNIVERSITY | State Education Department | C013052 |
$917,879.00
|
$581,842.74 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/10/2018 |
NIAGARA UNIVERSITY | State Education Department | C013153 |
$588,312.00
|
$561,118.49 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
VAUGHN COLLEGE AERONAUTICS AND TECHNOLOGY | State Education Department | C013215 |
$218,740.00
|
$145,166.71 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
JAMESTOWN BUSINESS COLLEGE | State Education Department | C013116 |
$272,320.00
|
$22,846.15 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/10/2018 |
PAUL SMITHS COLLEGE OF ARTS & SCIENCE | State Education Department | C013160 |
$1,539,060.00
|
$966,782.68 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
CLARKSON UNIVERSITY | State Education Department | C013072 |
$616,485.00
|
$393,617.02 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
DYOUVILLE COLLEGE | State Education Department | C013086 |
$491,185.00
|
$364,897.72 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/16/2018 |
ITHACA COLLEGE | State Education Department | C013115 |
$619,177.00
|
$375,307.58 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/19/2018 |
CULINARY INSTITUTE OF AMERICA | State Education Department | C013081 |
$419,425.00
|
$280,387.63 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/20/2018 |
NEW YORK INSTITUTE OF TECHNOLOGY | State Education Department | C013151 |
$387,475.00
|
$305,659.67 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/24/2018 |
ALLIANCE UNIVERSITY | State Education Department | C013157 |
$321,860.00
|
$209,390.80 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
MOLLOY UNIVERSITY | State Education Department | C013139 |
$670,800.00
|
$536,815.06 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/05/2018 |
VILLA MARIA COLLEGE | State Education Department | C013217 |
$1,335,011.00
|
$1,008,527.82 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/24/2018 |
LANDMARK COLLEGE | State Education Department | C013122 |
$363,630.00
|
$132,157.54 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/06/2018 |
SYRACUSE UNIVERSITY | State Education Department | C013192 |
$904,450.00
|
$656,552.70 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
BRYANT & STRATTON COLLEGE INC | State Education Department | C013064 |
$950,235.00
|
$485,359.62 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |
MERCY UNIVERSITY | State Education Department | C013134 |
$2,196,069.00
|
$1,703,589.24 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/23/2018 |
UTICA UNIVERSITY | State Education Department | C013213 |
$1,802,760.00
|
$1,612,595.76 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/27/2018 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003310 |
$243,516.71
|
$222,406.09 |
06/01/2018 | 05/31/2023 | NATURAL GAS SUPPLY-EAST AND WE | Contracts Not Subject to OSC Pre-Audit | 03/25/2018 |
DONOHUE CANDY & TOBACCO CO | Five Points Correctional Facility | PA370005 |
$2,346,358.75
|
$1,715,729.88 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
ENDICOTT COLLEGE | State Education Department | C013092 |
$52,435.00
|
$23,082.50 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/04/2018 |
CLINICAL STAFFING RESOURCES CORP | Capital District Developmental Disabilities Service Office | C0SCD00140 |
$1,030,525.00
|
$980,880.84 |
06/01/2018 | 05/31/2023 | Hospital Sitter Services | Consultant - Medical Related Services | 06/07/2018 |
MONROE COLLEGE | State Education Department | C013140 |
$861,225.00
|
$521,956.03 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/25/2018 |
MASS PARK INC | SUNY - Upstate Medical University | C504363 |
$683,869.97
|
$643,855.67 |
12/01/2017 | 05/31/2023 | Valet Parking Management Services | Service - Transportation Services | 02/05/2018 |
CROUSE HEALTH HOSPITAL | State Education Department | C013080 |
$59,905.00
|
$41,015.47 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 09/07/2018 |
MANHATTAN COLLEGE | State Education Department | C013126 |
$260,210.00
|
$193,715.00 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 12/07/2018 |
ROCHESTER INSTITUTE OF TECHNOLOGY | State Education Department | C013316 |
$192,500.00
|
$35,700.00 |
06/01/2018 | 05/31/2023 | Explore Your Future- Career Awareness Program for Deaf and Hard-of-Hearing Consumers | Service - Other/ Misc. Services | 06/26/2018 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Shawangunk Correctional Facility | PA680012 |
$184,486.30
|
$181,358.56 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
CARE SUPPLIES LLC | Shawangunk Correctional Facility | PA680004 |
$167,015.84
|
$166,241.75 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
NORTH SHORE BOTTLING CO LLC | Shawangunk Correctional Facility | PA680011 |
$1,463,639.47
|
$1,416,598.52 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
MCKEE FOODS CORP | Shawangunk Correctional Facility | PA680008 |
$152,759.33
|
$152,053.12 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
KEEFE GROUP LLC | Shawangunk Correctional Facility | PA680006 |
$1,474,457.87
|
$1,421,014.69 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility Ulster County | Commodity - Groceries | 04/27/2018 |
MOUNTAIN CANDY & CIGAR CO INC | Shawangunk Correctional Facility | PA680009 |
$1,566,322.36
|
$1,528,463.38 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
CASTLE BRANCH | SUNY at Stony Brook | C002091 |
$3,463,636.61
|
$3,397,260.19 |
03/01/2018 | 05/31/2023 | Pre-employment Criminal Background and Verification Services | Service - Other/ Misc. Services | 02/26/2018 |
LYCOMING COLLEGE | State Education Department | T013250 |
$36,755.00
|
$36,631.97 |
06/01/2018 | 05/31/2023 | PROVIDE EDUCATIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
STEVENS INSTITUTE OF TECHNOLOGY | State Education Department | C013189 |
$77,895.00
|
$23,377.71 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 10/17/2018 |
ELMIRA COLLEGE | State Education Department | C013091 |
$259,011.00
|
$195,291.37 |
06/01/2018 | 05/31/2023 | SED COLLEGE REIMBURSEMENT CONTRACTS | Grant | 07/11/2018 |