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 |
---|---|---|---|---|---|---|---|---|---|
AARON BALLARD | College at Purchase | T180634 |
$5,100.00
|
$4,554.84 |
07/01/2017 | 06/30/2018 | PAC NEIGHBORHOOD BRIDGES TEACH | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
GAGA USA INC | College at Purchase | T180782 |
$9,300.00
|
$8,400.00 |
07/01/2017 | 06/30/2019 | DANCE INSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
NORTH AMERICAN THEATRIX LTD | College at Purchase | T082217 |
$166,793.67
|
$166,793.67 |
02/01/2018 | 06/01/2018 | FURNISH + INSTALL AV EQT IN SC | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
MARIO GIACALONE | College at Purchase | T180836 |
$125.00
|
$0.00 |
01/01/2018 | 06/30/2018 | PAC TEACHING ARTIST | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
DOUGLAS VARONE | College at Purchase | T180378 |
$30,000.00
|
$29,100.00 |
01/02/2018 | 06/30/2019 | TEACH 1 SECTION OF COMPOSITION | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NATIONAL SOUND INDUSTRIES INC | College at Purchase | T082117 |
$855,694.01
|
$794,512.51 |
02/14/2018 | 01/31/2023 | FURNISH+INSTALL AV EQT AT CMFT | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
PURCHASE COLLEGE ASSOCIATION INC | College at Purchase | C201722 |
$74,145,000.00
|
$1,131,133.59 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/05/2018 |
ALEXIS COLE | College at Purchase | T181005 |
$44,200.00
|
$44,200.00 |
01/02/2018 | 06/30/2019 | MUSIC PRIVATE LESSONS | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
THE LA GROUP LANDSCAPE ARCHITECTURE AND ENGINEERING PC | College at Purchase | T040317 |
$81,664.00
|
$81,664.00 |
04/15/2018 | 01/19/2021 | ENGINEERING+ARCHITECTURAL DESI | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
PEOPLEADMIN INC | College at Purchase | T181275 |
$115,351.00
|
$114,135.30 |
03/01/2018 | 03/30/2021 | PAYMENT OF SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
TECHNOLUTIONS INC | College at Purchase | C101217 |
$250,000.00
|
$250,000.00 |
05/01/2018 | 04/30/2023 | Admissions Technology Solution | Equipment - IT Hardware/ Software | 05/11/2018 |
REGENTS REVIEW LLC | College at Purchase | X030618 |
$27,450.00
|
$0.00 |
05/05/2018 | 06/17/2018 | Revocable Permit Class Room Use Purchase College Westchester County | Revenue Generating - Permits | 05/14/2018 |
RYE YOUTH LACROSSE INC | College at Purchase | X212018 |
$26,250.00
|
$0.00 |
03/01/2018 | 02/28/2019 | Revocable Permit for Use of Facilities for Lacrosse at SUNY Purchase Westchester County | Revenue Generating - Permits | 05/23/2018 |
AMSTERLAND LLC | College at Purchase | T181402 |
$15,000.00
|
$15,000.00 |
05/01/2018 | 08/31/2018 | MARKETING CONSULTING | Contracts Not Subject to OSC Pre-Audit | 06/10/2018 |
BLACK ROCKET PRODUCTIONS | College at Purchase | X005818 |
$62,400.00
|
$0.00 |
06/25/2018 | 08/03/2018 | Revocable Permit for Use of Facilities at SUNY Purchase Westchester County | Revenue Generating - Permits | 06/21/2018 |
EAB GLOBAL INC | College at Purchase | C120418 |
$264,333.34
|
$264,333.32 |
02/01/2018 | 03/31/2020 | Assignment from C120414- STUDENT RETENTION ANALYTICS SERVICES | Equipment - IT Hardware/ Software | 06/21/2018 |
LIFESTYLE INTEGRATED FITNESS TRAINING LLC | College at Purchase | T190004 |
$48,000.00
|
$48,000.00 |
08/01/2018 | 05/10/2019 | ATHLETIC TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/28/2018 |
AMERICAN SOCIETY OF APPRAISERS | College at Purchase | X350002 |
$282,750.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Revocable Permit Classroom Use Appraisal Trainng Courses SUNY Purchase Westchester County | Revenue Generating - Permits | 08/02/2018 |
LIFESTYLE INTEGRATED FITNESS TRAINING LLC | College at Purchase | T190131 |
$48,000.00
|
$37,256.50 |
08/01/2018 | 05/10/2019 | ATHLETIC TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
DCCA LLC | College at Purchase | C070318 |
$1,109,220.00
|
$980,059.23 |
08/23/2018 | 12/15/2018 | Temporary Student Housing | Service - Other/ Misc. Services | 08/08/2018 |
COLLADO ENGINEERING DPC | College at Purchase | T190023 |
$16,950.00
|
$16,950.00 |
08/20/2018 | 04/26/2021 | ELECTRICAL AND MECHANICAL SERV | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
LOGAN VAUGHN | College at Purchase | T190230 |
$7,100.00
|
$7,100.00 |
08/27/2018 | 10/31/2018 | STAGE DIRECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
STEVEN SAPP | College at Purchase | T190203 |
$6,500.00
|
$6,500.00 |
09/10/2018 | 10/31/2018 | STAGE DIRECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
KIRK MILLER | College at Purchase | T190219 |
$5,000.00
|
$4,983.75 |
08/01/2018 | 06/30/2019 | PIANO TUNING AND REPAIR SERVIC | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
PATRICK BERLINQUETTE | College at Purchase | T190207 |
$3,500.00
|
$3,500.00 |
08/15/2018 | 12/31/2018 | CONSULTING SERVICES -SEARCH EN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
SOUND SHORE SPORTS INC | College at Purchase | X372018 |
$38,250.00
|
$0.00 |
06/11/2018 | 08/31/2018 | Revocable Permit For Use Of Physical Education Facilities SUNY Purchase Westchester County | Revenue Generating - Permits | 09/11/2018 |
THIRTY INK MEDIA & MARKETING INC | College at Purchase | T190213 |
$22,700.00
|
$22,700.00 |
09/15/2018 | 06/30/2019 | PUBLIC/MEDIA RELATIONS SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
DOVA INC | College at Purchase | T190363 |
$4,800.00
|
$4,800.00 |
08/27/2018 | 06/30/2019 | DANCE INSTRUCTIONS (DOVA'S PR | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
DANIEL PECK | College at Purchase | T190376 |
$6,500.00
|
$6,500.00 |
09/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
JOE DAMBROSIO MANAGEMENT INC | College at Purchase | T190385 |
$11,700.00
|
$11,700.00 |
09/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
PASQUALE GRASSO | College at Purchase | T190377 |
$13,000.00
|
$13,000.00 |
09/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ELEANOR MCTAVEY | College at Purchase | T190381 |
$11,050.00
|
$11,050.00 |
07/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
CHAPPAQUA CENTRAL SCHOOL DISTRICT | College at Purchase | X051418 |
$25,150.00
|
$0.00 |
08/15/2018 | 06/30/2019 | Revocable Permit Physical Education Facilities Use SUNY Purchase Westchester County | Revenue Generating - Permits | 10/17/2018 |
PURCHASE COLLEGE ASSOCIATION INC | College at Purchase | X061518 |
$124,635.00
|
$0.00 |
07/01/2016 | 01/01/2020 | Revokable Permit SW Visitor Parking Lot Use SUNY Purchase Westchester County | Revenue Generating - Permits | 10/25/2018 |
ADRIAN MOREJON | College at Purchase | T190446 |
$2,600.00
|
$2,600.00 |
09/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
ELLUCIAN COMPANY LLC | College at Purchase | CM0663A |
$550,521.00
|
$438,510.00 |
10/01/2017 | 09/30/2026 | Software Maintenance | Equipment - IT Hardware/ Software | 11/06/2018 |
R PUGNI & SONS INC | College at Purchase | T082118 |
$703,520.00
|
$703,520.00 |
11/20/2018 | 08/15/2019 | CONSTRUCTION-BIOSWALE IN W1 PA | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
ROGER D CRUTTENDEN | College at Purchase | T190599 |
$10,422.24
|
$10,422.24 |
12/01/2018 | 11/30/2019 | PROCUREMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
DASNY | College at Purchase | T411618 |
$678,750.00
|
$339,000.00 |
04/01/2016 | 12/31/2020 | OUTBACK BATHRMS RENOV, DASNY P | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
DASNY | College at Purchase | T061118 |
$534,511.00
|
$156,000.00 |
06/11/2018 | 12/30/2020 | PHASE 2 ACCESS CONTROL SYS AT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
WESTCHESTER COUNTY OF | College at Purchase | C201759 |
$29,187,978.00
|
$3,499,657.44 |
03/16/2017 | 03/15/2059 | Sewage Services Agreement SUNY Purchase Campus Westchester County | Inter-government - Other | 12/28/2018 |