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 |
---|---|---|---|---|---|---|---|---|---|
OSWEGO COLLEGE FOUNDATION INC | College at Oswego | C000445 |
$6,631,224.24
|
$0.00 |
01/01/2018 | 12/31/2022 | Foundation Agreement | Service - Other/ Misc. Services | 04/23/2018 |
NRG BUSINESS MARKETING LLC | College at Oswego | T003310 |
$4,431,369.31
|
$4,401,314.82 |
06/01/2018 | 05/31/2023 | NATURAL GAS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000464 |
$2,230,280.00
|
$2,230,280.00 |
07/03/2018 | 12/31/2019 | MCC STUDENT ACTIVITY CENTER, P | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000471 |
$1,581,827.00
|
$1,581,827.00 |
11/01/2018 | 06/30/2020 | COMMISSARY REFRIGERATION UPGRA | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
HAYLOR FREYER & COON INC | College at Oswego | CM03072 |
$1,515,647.91
|
$1,477,096.54 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 09/05/2018 |
DASNY | College at Oswego | T000461 |
$1,150,000.00
|
$1,145,466.12 |
06/01/2018 | 02/07/2024 | SENECA REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oswego | C000455 |
$1,005,361.00
|
$682,492.36 |
01/01/2018 | 12/31/2018 | Consultant Services Project | Consultant - Miscellaneous Consultant Services | 07/11/2018 |
C & S ENGINEERS INC | College at Oswego | T000468 |
$913,156.00
|
$865,457.76 |
08/15/2018 | 12/31/2025 | ARCHITECTURAL & ENGINEERING TE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
T-MOBILE NORTHEAST LLC | College at Oswego | X000441 |
$883,067.99
|
$0.00 |
11/29/2018 | 11/28/2038 | Revocable Permit Roof Space Culkin Hall SUNY Campus Oswego County | Revenue Generating - Permits | 11/29/2018 |
WD MALONE TRUCKING & EXCAVATING INC | College at Oswego | T000446 |
$707,934.43
|
$543,828.56 |
01/05/2018 | 01/01/2021 | TERM CONTRACT- SITEWORK | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
RICE PAINTING INC | College at Oswego | T000458 |
$707,804.79
|
$239,322.47 |
05/10/2018 | 05/09/2021 | TERM CONTRACT FOR PAINTING | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
DIAMOND ROOFING CO INC | College at Oswego | T000457 |
$614,554.48
|
$215,063.00 |
05/07/2018 | 05/07/2021 | ROOFING TERM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000456 |
$560,943.79
|
$134,896.61 |
05/07/2018 | 05/04/2021 | MASONRY & CONCRETE TERM CONTRA | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
WD MALONE TRUCKING & EXCAVATING INC | College at Oswego | T000447 |
$298,449.71
|
$292,934.75 |
01/05/2018 | 01/01/2021 | TERM CONTRACT- PAVING | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
FIELD TRIPS 101 INC | College at Oswego | C000467 |
$288,666.00
|
$288,666.00 |
07/01/2018 | 06/30/2019 | CHARTERED BUS SERVICES FOR ATHLETIC TEAMS | Service - Transportation Services | 09/13/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000453 |
$266,156.04
|
$266,156.04 |
05/23/2018 | 12/03/2018 | MAHAR HALL ART & THEATER STORA | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
L A PAINTING INC | College at Oswego | T000459 |
$260,894.00
|
$260,894.00 |
06/04/2018 | 08/01/2018 | INTERIOR PAINTING OF MACKIN HA | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oswego | C000454 |
$252,545.00
|
$219,977.87 |
01/01/2018 | 12/31/2018 | Workforce Skill Building Training | Consultant - Miscellaneous Consultant Services | 07/11/2018 |
THERMO ELECTRON NORTH AMERICA LLC | College at Oswego | T000469 |
$219,401.30
|
$219,401.21 |
09/08/2018 | 09/07/2021 | VARIOUS SCIENTIFIC EQUIPMENT M | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
THE METRO GROUP INC | College at Oswego | T000450 |
$140,289.36
|
$138,470.26 |
04/01/2018 | 03/21/2021 | FULL SERVICE WATER TREATMENT M | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
JANSON INDUSTRIES LTD | College at Oswego | T000465 |
$118,830.00
|
$118,830.00 |
06/13/2018 | 09/30/2019 | TYLER RIGGING PHASE II | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Oswego | T000442 |
$104,075.14
|
$100,005.14 |
01/03/2018 | 09/30/2021 | PROJECT 100144- MCC REFRIGERAT | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
TECHNOLUTIONS INC | College at Oswego | T000452 |
$102,055.00
|
$102,055.00 |
04/18/2018 | 04/17/2019 | CUSTOMER RELATIONS MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | College at Oswego | T000448 |
$100,561.75
|
$99,093.25 |
01/30/2018 | 12/31/2020 | ARCHITECTURAL ENGINEERING FOR | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
ENVIRONMENTAL CONTRACTING & CONSTRUCTION SERVICES LLC | College at Oswego | T000460 |
$100,000.00
|
$27,795.02 |
05/24/2018 | 05/23/2019 | TERM CONTRACT FOR ENVIRONMENTA | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
J & A MECHANICAL CONTRACTORS INC | College at Oswego | T000470 |
$99,255.00
|
$99,255.00 |
09/28/2018 | 03/28/2019 | PENFIELD ENVIRONMENTAL CONTROL | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
HOBSONS INC | College at Oswego | T003328 |
$99,100.00
|
$99,100.00 |
03/27/2018 | 03/31/2022 | HOBSON'S STARFISH SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
E-Z PAVING SEALCOAT CO LLC | College at Oswego | T000451 |
$97,060.00
|
$97,060.00 |
04/10/2018 | 07/20/2019 | PEDESTRIAN PATHWAY LIGHTING UP | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
M E ENGINEERING PC | College at Oswego | T000443 |
$66,000.00
|
$66,000.00 |
12/18/2017 | 12/31/2020 | PROJECT 100143, PEDESTRIAN PAT | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
ELLUCIAN COMPANY LLC | College at Oswego | CM0663A |
$51,660.00
|
$43,537.50 |
05/11/2018 | 09/30/2021 | Banner 9 Custom Forms Modification for Transformation Services | Consultant - Information And Technology Solutions And Services | 07/26/2018 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | College at Oswego | T000449 |
$45,119.40
|
$0.00 |
03/01/2018 | 02/28/2023 | LEASING OF MAILING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
CONTACT COMMUNITY SERVICES INC | College at Oswego | T000466 |
$24,000.00
|
$20,000.00 |
07/01/2018 | 06/30/2023 | HOTLINE FOR MENTAL HEALTH SUPP | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
CUSTOMERS BANK | College at Oswego | CM02918 |
$15,000.00
|
$5,000.00 |
04/09/2018 | 08/19/2020 | REFUND MANAGEMENT SERVICES | Equipment - IT Hardware/ Software | 05/08/2018 |