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 |
---|---|---|---|---|---|---|---|---|---|
PAPERKITE CREATIVE LLC | College of Technology at Delhi | T000329 |
$15,000.00
|
$15,000.00 |
12/15/2017 | 03/15/2018 | MARKETING SERVICES FOR SUNY DE | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
DASNY | College of Technology at Delhi | T000338 |
$75,000.00
|
$75,000.00 |
07/15/2018 | 09/30/2018 | DESIGN TO REPLACE FIRE ALARM S | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
STRATEGIC INNOVATIONS IN EDUCATION | College of Technology at Delhi | T000342 |
$9,950.00
|
$5,000.00 |
10/15/2018 | 02/25/2019 | ENROLLMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/20/2018 |
DASNY | College of Technology at Delhi | T000333 |
$500,000.00
|
$0.00 |
01/01/2018 | 08/09/2019 | REHAB RUSSELL HALL BEDROOMS - | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
ELLUCIAN COMPANY LLC | College of Technology at Delhi | T000343 |
$67,680.00
|
$37,732.50 |
10/10/2018 | 10/09/2019 | BANNER 9 INFO SERVICES IMPLEME | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
MODERN CAMPUS USA INC | College of Technology at Delhi | T000332 |
$26,000.00
|
$26,000.00 |
12/01/2018 | 11/30/2019 | ANNUAL LICENSE - OU CAMPUS - S | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
DASNY | College of Technology at Delhi | T000337 |
$157,745.28
|
$150,000.00 |
07/15/2018 | 03/31/2020 | RESIDENCE HALL MASTER PLAN. I | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
DELHI TELEPHONE CO | College of Technology at Delhi | T000339 |
$122,450.40
|
$122,450.40 |
09/01/2018 | 05/31/2020 | TELEVISION SERVICE FOR RESIDEN | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | College of Technology at Delhi | T000331 |
$10,976.00
|
$6,581.00 |
03/30/2018 | 06/03/2020 | DESIGN NEW WATER TREATMENT SYS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
HAYLOR FREYER & COON INC | College of Technology at Delhi | CM418AA |
$363,906.65
|
$363,906.65 |
08/10/2018 | 08/09/2020 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
ANDREW R MANCINI ASSOC INC | College of Technology at Delhi | T000334 |
$587,374.13
|
$583,561.00 |
04/02/2018 | 09/30/2020 | REPLACE ELEVATOR MACDONALD HAL | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | College of Technology at Delhi | T000330 |
$20,982.00
|
$17,467.00 |
04/02/2018 | 06/01/2023 | PROVIDE PROFESSIONAL ENGINEERI | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
HAYLOR FREYER & COON INC | College of Technology at Delhi | CM03072 |
$38,409.30
|
$31,102.23 |
08/10/2018 | 06/30/2023 | INTERNATIONAL STUDENT HEALTH CARE INSURANCE | Service - Other/ Misc. Services | 12/12/2018 |
BPSH LLC BLUEFIN PAYMENT SYSTEMS LLC | College of Technology at Delhi | T000335 |
$11,900.00
|
$11,331.30 |
05/08/2018 | 06/30/2024 | ENCRYPTION SOFTWARE USED WITH | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |