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 Polytechnic Institute (Utica/Rome) | T180047 |
$18,000.00
|
$18,000.00 |
09/18/2018 | 09/17/2023 | NOT ANYMORE PROGRAM LEGISLATIV | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
College at Oswego | T000566 |
$42,880.50
|
$14,293.50 |
07/01/2022 | 06/30/2025 | STUDENT SUBSTANCE ABUSE PREVEN | Contracts Not Subject to OSC Pre-Audit | 07/15/2022 |
SUNY at Buffalo | C001330 |
$393,600.00
|
$78,720.00 |
05/25/2023 | 05/24/2028 | Health related online student learning | Equipment - IT Hardware/ Software | 12/21/2022 |
College at Plattsburgh | T000718 |
$49,350.00
|
$24,540.00 |
02/15/2021 | 02/14/2023 | SAFE COLLEGES ONLINE COMPLIANC | Contracts Not Subject to OSC Pre-Audit | 02/19/2021 |
College at Purchase | T990207 |
$59,168.00
|
$29,584.00 |
06/28/2023 | 06/27/2025 | ONLINE STUDENT TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/11/2023 |
College at Plattsburgh | T000772 |
$6,624.00
|
$6,624.00 |
07/01/2022 | 06/30/2023 | EMPLOYEE DIVERSITY AND INCLUSI | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
College at Purchase | T990175 |
$35,611.75
|
$35,611.75 |
06/28/2022 | 06/27/2023 | ASSIGNMENT FROM T990041 EVERFI | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |