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 |
---|---|---|---|---|---|---|---|---|---|
WORLD FUELD SERVICES INC | Maritime College | T180028 |
$6,662,188.66
|
$6,662,188.66 |
10/01/2017 | 02/29/2024 | SUPPLIER PROVIDES BROKER SERVI | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
SUNY MARITIME FOUNDATION | Maritime College | C180054 |
$1,854,287.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Support Services Agreement SUNY Maritime College Bronx County | Service - Other/ Misc. Services | 08/29/2018 |
AMERICAN MAINTENANCE 3 JANITORIAL SERVICES & SUPPLIES CO CORP | Maritime College | C180001 |
$1,112,964.12
|
$533,000.43 |
07/31/2017 | 07/30/2019 | JANITORIAL SERVICES | Service - Building Services | 12/17/2018 |
NIKO DEVELOPMENT CORPORATION | Maritime College | T180058 |
$840,092.00
|
$840,092.00 |
05/01/2018 | 08/15/2019 | MAC TERRACE REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
UNIVERSITY PHYSICIANS OF BROOKLYN INC | Maritime College | T180063 |
$456,000.00
|
$445,841.25 |
08/01/2018 | 03/31/2023 | ATHLETIC TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
FORT SCHUYLER MARITIME ALUMNI ASSOCIATION INC | Maritime College | T180007 |
$79,657.00
|
$0.00 |
11/08/2017 | 11/07/2022 | ALUMNI ASSOCIATION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |