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 |
---|---|---|---|---|---|---|---|---|---|
BOXCAST INC | College at Plattsburgh | T313923 |
$4,509.63
|
$4,509.63 |
07/02/2018 | 07/01/2019 | INV # 27668 ENHANCED PLAN 12 M | Contracts Not Subject to OSC Pre-Audit | 08/18/2018 |
HUDSON VALLEY COMMUNITY COLLEGE | College at Plattsburgh | T000576 |
$25,000.00
|
$19,735.00 |
07/01/2017 | 06/30/2020 | FACILITY RENTAL AT HUDSON VALL | Contracts Not Subject to OSC Pre-Audit | 07/28/2018 |
MURNANE BUILDING CONTRACTORS | College at Plattsburgh | T000569 |
$287,500.00
|
$280,225.52 |
05/29/2018 | 12/31/2019 | MEMORIAL HALL STAIR AND SLAB R | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
COCKERHAM AND ASSOCIATES LLC | College at Plattsburgh | T000645 |
$12,000.00
|
$4,321.17 |
10/01/2018 | 06/30/2019 | DIVERSITY & INCLUSION IMPLEMEN | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
SYMQUEST GROUP INC | College at Plattsburgh | T00586A |
$101,095.00
|
$91,828.92 |
05/01/2018 | 04/30/2019 | MANAGED PRINTING SERVICES 5/1 | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
RPA INC | College at Plattsburgh | T000600 |
$120,000.00
|
$94,133.50 |
11/07/2018 | 11/06/2019 | PRESIDENTIAL SEARCH FIRM CONSU | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
PRIMELINK | College at Plattsburgh | T000583 |
$57,850.00
|
$57,850.00 |
07/01/2018 | 12/31/2020 | INTERNET SERVICE PROVIDER ISP | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
JFP ENTERPRISES INC | College at Plattsburgh | T000588 |
$494,197.00
|
$493,959.39 |
07/30/2018 | 02/01/2021 | WINKEL COURT SKYLIGHT REPLACEM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
WESTELCOM NETWORK INC | College at Plattsburgh | T000584 |
$47,483.84
|
$47,483.84 |
07/01/2018 | 06/30/2021 | INTERNET SERVICE PROVIDER ISP | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
DASNY | College at Plattsburgh | T000601 |
$5,156,998.53
|
$5,125,871.83 |
01/01/2018 | 08/30/2020 | KENT HALL RENOVATION AND HAZAR | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ATLANTIC TESTING LABORATORIES LIMITED | College at Plattsburgh | T314723 |
$11,910.66
|
$11,811.63 |
10/31/2018 | 03/31/2019 | ASBESTOS PROJECT MONITORING SE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
RAVI ENGINEERING & LAND SURVEYING PC | College at Plattsburgh | T00563A |
$2,000.00
|
$2,000.00 |
05/24/2018 | 06/07/2018 | MEMORIAL HALL POOL ASBESTOS CO | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
SKILL SURVEY INC | College at Plattsburgh | T313662 |
$30,145.00
|
$30,145.00 |
01/16/2019 | 01/15/2022 | SKILL-SURVEY REFERENCE UNLIMIT | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
QUESTICA SOFTWARE INC | College at Plattsburgh | T00560A |
$225,660.98
|
$191,417.47 |
07/19/2018 | 07/18/2025 | QUESTICA BUDGET SOFTWARE 5 YEA | Contracts Not Subject to OSC Pre-Audit | 09/23/2018 |
WESTED | College at Plattsburgh | T312300 |
$8,000.00
|
$8,000.00 |
07/01/2018 | 06/30/2019 | DIGITAL WORKBOOK FOR STUDENTS | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
BARKLEYREI | College at Plattsburgh | T000562 |
$124,200.00
|
$120,425.00 |
09/01/2018 | 06/30/2021 | DIGITAL ADVERTISING MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
CAREER DIMENSIONS INC | College at Plattsburgh | T313443 |
$1,614.00
|
$1,614.00 |
11/02/2018 | 11/01/2019 | FOCUS 2 APPLY SOFTWARE LICENCE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MLB CONSTRUCTION SERVICES LLC | College at Plattsburgh | T000589 |
$866,900.00
|
$859,080.10 |
08/30/2018 | 02/28/2020 | SUNY PLATTSBURGH ANGELL COLLEG | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MODERN CAMPUS USA INC | College at Plattsburgh | T312788 |
$41,525.00
|
$41,525.00 |
10/31/2018 | 06/30/2021 | LICENSE AND SUPPORT FOR WEB CO | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
THERMO FISHER SCIENTIFIC ASHEVILLE LLC | College at Plattsburgh | T312291 |
$7,615.00
|
$7,615.00 |
09/12/2018 | 09/11/2019 | SERVICE CONTRACT/PM FOR CENTRI | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
COCKERHAM AND ASSOCIATES LLC | College at Plattsburgh | T000642 |
$48,500.00
|
$47,786.21 |
11/01/2018 | 06/30/2019 | EXECUTIVE SEARCH SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
INSUM SOLUTIONS CORP | College at Plattsburgh | L00585R |
$30,663.54
|
$0.00 |
07/09/2018 | 07/08/2020 | Start Up NY 46 Beekman St 2nd Floor Redcay Hall Suny Plattsburgh Campus | Lease | 07/09/2018 |
EDFINANCIAL SERVICES LLC | College at Plattsburgh | C002443 |
$3,538,235.25
|
$3,538,119.75 |
12/01/2017 | 05/31/2022 | Outreach Services for SUNY Re-Enroll to Complete Project | Service - Other/ Misc. Services | 01/05/2018 |
HAYLOR FREYER & COON INC | College at Plattsburgh | CM03072 |
$1,435,097.12
|
$1,433,561.19 |
07/01/2018 | 06/30/2023 | International Student Health Insurance for Fall 2018, Spring and Summer 2019 | Service - Other/ Misc. Services | 10/23/2018 |
PLATTSBURGH COLLEGE FOUNDATION INC | College at Plattsburgh | C000575 |
$4,354,932.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 04/23/2018 |