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 |
---|---|---|---|---|---|---|---|---|
College of Environmental Science & Forestry | T002650 |
$126,446.00
|
$126,446.00 |
01/01/2018 | 06/30/2021 | SOFTWARE NEEDED FOR IMPLEMENTA | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
College at Purchase | CM03701 |
$12,703.00
|
$6,197.00 |
06/01/2023 | 05/27/2025 | Licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 08/08/2023 |
State University of New York - Agency-wide | T002650 |
$0.00
|
$0.00 |
05/28/2014 | 05/27/2020 | UNIVERSITY-WIDE LICENSE AND SE | Contracts Not Subject to OSC Pre-Audit | 05/29/2014 |
State University of New York - Agency-wide | CM03701 |
$0.00
|
$0.00 |
05/28/2020 | 05/27/2025 | SUNY-wide licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 09/17/2020 |
College of Technology at Farmingdale | CM03701 |
$83,315.47
|
$72,500.00 |
05/28/2020 | 05/27/2025 | Non-administering agency use of SUNY-wide licensing of Envisions | Service - Other/ Misc. Services | 11/25/2020 |
College at Oneonta | CM03701 |
$53,089.00
|
$34,522.00 |
05/28/2022 | 05/27/2025 | Non administering agency use of SUNY-wide licensing of Envisions | Service - Other/ Misc. Services | 04/18/2022 |
College of Technology at Delhi | T002650 |
$7,359.04
|
$7,359.04 |
12/30/2018 | 12/29/2019 | ARGOS SOFTWARE MAINTENANCE/ SU | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
College of Technology at Delhi | T000378 |
$46,536.00
|
$0.00 |
06/01/2020 | 05/31/2025 | NYS CONTRACT CM03701ANNUAL ARG | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
College of Technology at Delhi | CM03701 |
$46,536.00
|
$27,456.00 |
05/28/2020 | 05/27/2025 | Non administering agency use of SUNY-wide licensing of Envisions | Service - Other/ Misc. Services | 12/14/2020 |
College at Morrisville | T002650 |
$6,580.68
|
$6,580.68 |
09/01/2017 | 08/31/2018 | ARGOS SOFTWARE-MAINTENANCE/SUP | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
College at Morrisville | CM03701 |
$36,276.00
|
$17,696.00 |
09/01/2022 | 05/27/2025 | Licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 09/13/2022 |
College at Potsdam | T002650 |
$72,133.00
|
$66,614.00 |
01/10/2018 | 01/31/2021 | WEB ENABLED SOFTWARE APPLICATI | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
College at Potsdam | CM03701 |
$25,966.00
|
$25,966.00 |
06/01/2020 | 05/31/2024 | Licensing of Envisions software, maintenance and support services | Service - Other/ Misc. Services | 02/26/2021 |
College at Oswego | T002650 |
$44,000.00
|
$20,980.22 |
05/28/2014 | 05/27/2017 | ARGOS ANNUAL SOFTWARE MAINTENA | Contracts Not Subject to OSC Pre-Audit | 09/16/2014 |
College at New Paltz | CM03701 |
$71,616.50
|
$49,665.00 |
01/01/2022 | 05/27/2025 | Licensing of Envisions software, maintenance and support services | Service - Other/ Misc. Services | 01/04/2022 |
SUNY Polytechnic Institute (Utica/Rome) | T002650 |
$9,371.00
|
$9,371.00 |
05/28/2014 | 05/27/2020 | ARGOS SOFTWARE MAINTENANCE & S | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
SUNY Polytechnic Institute (Utica/Rome) | CM03701 |
$56,960.00
|
$44,430.00 |
05/28/2020 | 05/27/2025 | Licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 10/26/2020 |
College at Cortland | CM03701 |
$50,824.76
|
$9,198.00 |
05/28/2020 | 05/27/2025 | Licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 10/09/2020 |
College at Cortland | T002650 |
$30,500.00
|
$13,615.00 |
05/28/2017 | 05/27/2020 | ELLUCIAN BANNER SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
SUNY - Upstate Medical University | T002650 |
$96,881.70
|
$91,032.00 |
05/28/2014 | 05/27/2020 | EVISIONS LICENSE AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/18/2016 |
SUNY - Upstate Medical University | CM03701 |
$38,485.00
|
$29,998.00 |
05/28/2020 | 05/27/2025 | Non administering agency use of SUNY-wide licensing of Envisions | Service - Other/ Misc. Services | 04/20/2021 |
College of Technology at Alfred | CM03701 |
$36,690.00
|
$26,748.00 |
10/01/2021 | 05/27/2025 | Non-admin agency use of SUNY-wide licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 10/15/2021 |
College at Plattsburgh | T002650 |
$75,000.00
|
$38,536.82 |
05/28/2014 | 05/27/2020 | ARGOS ENTERPRISE REPORTING SOL | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
College at Plattsburgh | CM03701 |
$81,160.48
|
$63,309.00 |
05/28/2020 | 05/27/2025 | Licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 10/07/2020 |
College at Buffalo | T002650 |
$81,491.92
|
$81,491.92 |
10/01/2014 | 09/30/2020 | ARGOS MAINTENANCE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/29/2014 |
College at Buffalo | T121804 |
$14,908.00
|
$14,908.00 |
10/01/2021 | 09/30/2022 | ARGOS ENTERPRISE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
College at Buffalo | T122109 |
$32,089.00
|
$32,089.00 |
10/01/2022 | 05/27/2025 | EVISIONS ARGO ENTERPRISE | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
College at Purchase | T002650 |
$15,055.11
|
$13,516.69 |
07/01/2015 | 05/27/2020 | ARGOS SOFTWARE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/02/2015 |
College of Environmental Science & Forestry | CM03701 |
$82,731.00
|
$64,532.00 |
05/28/2020 | 05/27/2025 | Non administering agency use of SUNY-wide licensing of Envisions | Service - Other/ Misc. Services | 10/19/2020 |