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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | CM00919 |
$1,120,910.15
|
$914,142.40 |
01/01/2017 | 08/19/2025 | ECOMMERCE PRODUCTS & SERVICES | Equipment - IT Hardware/ Software | 03/07/2017 |
College at Brockport | CM00919 |
$490,570.25
|
$387,037.89 |
07/01/2016 | 08/19/2025 | ECOMMERCE PRODUCTS & SERVICES | Equipment - IT Hardware/ Software | 12/09/2016 |
College at Cortland | CM00919 |
$338,325.00
|
$304,470.45 |
01/01/2011 | 08/19/2025 | ONLINE STUDENT BILLING SERVICE | Equipment - IT Hardware/ Software | 06/10/2011 |
College of Technology at Alfred | CM00919 |
$10,000.00
|
$5,950.65 |
08/20/2021 | 08/19/2025 | Ecommerce products and services | Equipment - IT Hardware/ Software | 12/07/2021 |
College at Buffalo | CM00919 |
$522,135.85
|
$492,492.40 |
07/01/2012 | 08/19/2025 | ELECTRONIC BILLING AND WEB PAY FOR STUDENT ACCOUNTS | Service - Other/ Misc. Services | 06/19/2013 |
College at Geneseo | CM00919 |
$464,899.65
|
$403,627.20 |
04/01/2011 | 08/19/2025 | ECOMMERCE SOFTWARE AND SERVICES | Equipment - IT Hardware/ Software | 05/25/2011 |
Maritime College | T900007 |
$245,323.00
|
$204,968.76 |
08/01/2009 | 07/31/2012 | ON-LINE PAYMENT PLAN 8/1/09 TO 7/31/2012 - $82,000 PER YEAR X 3 = $245,323 - ONLY | Contracts Not Subject to OSC Pre-Audit | 07/14/2009 |
College at Oneonta | T990177 |
$30,150.00
|
$25,766.67 |
07/01/2009 | 06/30/2011 | SOFTWARE & SERVICES FOR CREDIT/DEBIT CARD PAYMENT GATEWAY | Contracts Not Subject to OSC Pre-Audit | 08/03/2010 |
College at Oneonta | CM00919 |
$323,175.00
|
$279,240.60 |
07/01/2011 | 08/19/2025 | SERVICE PROVIDER FOR CREDIT/DEBIT CARD PAYMENTS | Equipment - IT Hardware/ Software | 09/01/2011 |
State University of New York - Agency-wide | CM00919 |
$214,416.00
|
$134,508.00 |
08/20/2010 | 08/19/2025 | ECOMMERCE PRODUCTS & SERVICES | Equipment - IT Hardware/ Software | 08/20/2010 |
SUNY at Binghamton | C080212 |
$292,562.66
|
$267,897.60 |
09/01/2006 | 08/31/2011 | ELECTRONIC PAYMENT SOFTWARE AND PROCESSING SERVICES | Equipment - IT Hardware/ Software | 10/30/2006 |
SUNY at Binghamton | CM00919 |
$672,823.21
|
$651,478.80 |
08/20/2010 | 08/19/2025 | U WIDE CONTRACT FOR ECOMMERCE | Service - Other/ Misc. Services | 08/31/2011 |
College of Agriculture and Technology at Cobleskill | T000825 |
$17,600.00
|
$4,300.30 |
08/20/2010 | 08/19/2025 | CAMPUS ECOMMERCE SUNY CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
College of Technology at Delhi | T000231 |
$125,625.00
|
$82,912.05 |
01/01/2009 | 12/31/2013 | ECOMMERCE SERVICES TO PROVIDE STUDENT ONLINE PAYMENT OPTIONS. | Contracts Not Subject to OSC Pre-Audit | 08/13/2009 |
College of Technology at Delhi | CM00919 |
$591,287.49
|
$384,359.43 |
01/01/2014 | 08/19/2025 | ECOMMERCE SERVICES | Equipment - IT Hardware/ Software | 10/16/2014 |
College at Morrisville | CM00919 |
$141,384.85
|
$134,465.53 |
07/01/2022 | 08/19/2025 | E-Commerce products and monthly hosting and maintenance | Service - Other/ Misc. Services | 05/10/2023 |
SUNY Polytechnic Institute (Utica/Rome) | T000749 |
$139,875.00
|
$67,225.67 |
07/01/2009 | 06/30/2014 | E-PAYMENTS,E-BILLING, COMMERCE MANAGER, REFUNDA MANAGEMENT, ACTIVELY MANAGED TIME PAYMENT PLAN | Contracts Not Subject to OSC Pre-Audit | 07/10/2009 |
SUNY Polytechnic Institute (Utica/Rome) | CM00919 |
$1,475,404.15
|
$1,037,238.15 |
08/20/2010 | 08/19/2025 | E-commerce products and monthly hosting and maintenance | Service - Other/ Misc. Services | 02/06/2020 |
College at Brockport | T101062 |
$240,216.95
|
$236,369.20 |
04/13/2011 | 04/12/2016 | WEB PAYMENT SERVICES (CM00919) | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
College at Cortland | T000519 |
$50,000.00
|
$26,314.25 |
09/23/2009 | 12/31/2010 | ONLINE STUDENT BILLING | Contracts Not Subject to OSC Pre-Audit | 10/08/2009 |