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 Albany | T005004 |
$155,098.29
|
$155,088.29 |
09/01/2014 | 08/31/2016 | SOFTWARE BASELINE, PLANNING AN | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
College at Plattsburgh | C000394 |
$65,000.00
|
$27,302.00 |
05/31/2009 | 03/31/2012 | REFUND MANAGEMENT SERVICES | Service - Banking | 05/05/2009 |
State University of New York - Agency-wide | CM01918 |
$1.00
|
$0.00 |
08/20/2010 | 08/19/2025 | ECOMMERCE PRODUCTS AND SERVICES | Equipment - IT Hardware/ Software | 07/09/2012 |
College of Technology at Farmingdale | CM01918 |
$25,000.00
|
$0.00 |
10/01/2020 | 08/19/2025 | Non-administering agency | Equipment - IT Hardware/ Software | 11/03/2020 |
SUNY at Binghamton | T300219 |
$123,249.73
|
$123,249.00 |
09/01/2013 | 08/31/2016 | CAMPUS LAB PROGRAMS BASELINE C | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
College of Environmental Science & Forestry | CM01918 |
$103,370.00
|
$75,087.56 |
08/30/2020 | 08/19/2025 | Credit card processing machine and services, final renewal | Equipment - IT Hardware/ Software | 10/19/2021 |
College at Morrisville | T400297 |
$99,071.00
|
$36,730.00 |
09/01/2015 | 08/31/2018 | COMPLIANCE ASSIST, ACCREDITATI | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
SUNY - Health Science Center at Brooklyn | CM01918 |
$190,821.42
|
$143,459.42 |
02/09/2016 | 08/19/2025 | SOFTWARE LICENSE FOR CASHNET SYSTEM | Equipment - IT Hardware/ Software | 01/27/2017 |
College at Potsdam | T000480 |
$39,983.20
|
$39,983.20 |
12/01/2009 | 12/24/2012 | REFUND MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/11/2009 |
College at Potsdam | CM01918 |
$1,539,731.17
|
$1,330,503.44 |
12/01/2012 | 08/19/2025 | CASHNET - ECOMMERCE HIGHERONE | Service - Banking | 01/22/2013 |
College at New Paltz | CM01918 |
$475,772.00
|
$285,401.43 |
06/30/2019 | 08/19/2025 | FIRST YEAR CUSTOMER FEES | Equipment - IT Hardware/ Software | 05/14/2019 |
College at Oswego | CM00918 |
$76,619.05
|
$76,619.05 |
03/15/2011 | 01/30/2012 | E-COMMERCE PROVIDER | Equipment - IT Hardware/ Software | 03/31/2011 |
College at Oswego | C000181 |
$128,571.52
|
$126,023.02 |
06/01/2007 | 05/31/2012 | REFUND MANAGMENT SERVICES CONTRACT | Service - Banking | 06/15/2007 |
College at Oswego | CM01918 |
$696,233.79
|
$640,352.17 |
01/31/2012 | 08/19/2025 | HIGHER ONE STUDENT DISBURSEMENT & CASH MGT SERVICES | Equipment - IT Hardware/ Software | 09/19/2012 |
College of Technology at Canton | CM01918 |
$1,063,460.39
|
$815,250.48 |
02/01/2020 | 08/19/2025 | SMART pay service charges | Equipment - IT Hardware/ Software | 07/27/2020 |
College at Cortland | CM01918 |
$343,045.00
|
$315,377.00 |
01/31/2012 | 08/19/2025 | CASHNET SOFTWARE | Equipment - IT Hardware/ Software | 09/17/2012 |
SUNY - Upstate Medical University | CM01918 |
$235,639.33
|
$215,543.33 |
07/01/2012 | 08/19/2025 | ECOMMERCE AGREEMENT | Equipment - IT Hardware/ Software | 08/28/2012 |
College at Plattsburgh | CM01918 |
$30,000.00
|
$0.00 |
07/01/2012 | 08/19/2015 | HIGHER ONE REFUND MANAGEMENT SYSTEM | Equipment - IT Hardware/ Software | 09/20/2012 |
College at Plattsburgh | CM00918 |
$104,014.00
|
$37,794.00 |
08/20/2010 | 06/30/2012 | CASHNET EPAYMENT AND EMARKET SOFTWARE | Equipment - IT Hardware/ Software | 01/05/2012 |
SUNY at Albany | T004530 |
$117,852.00
|
$96,960.00 |
09/01/2009 | 08/31/2014 | SOFTWARE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/17/2012 |