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 | C190109 |
$30,712.50
|
$30,712.50 |
06/01/2019 | 05/31/2020 | Contract assignment and change from T contract to C contract - Faculty Activity Reporting Software | Equipment - IT Hardware/ Software | 03/02/2020 |
College at Buffalo | T120771 |
$122,003.50
|
$122,003.50 |
01/01/2020 | 12/31/2020 | ANNUAL SITE LICENSE TASKSTREAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
SUNY at Albany | C190185 |
$199,069.00
|
$199,069.00 |
06/01/2020 | 05/31/2025 | Faculty activity data collection and reporting software services | Equipment - IT Hardware/ Software | 02/19/2021 |
College at Oneonta | T990512 |
$116,205.24
|
$116,205.24 |
07/01/2020 | 06/30/2023 | DIGITAL MEASURES FOR FACULTY A | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
College at Oneonta | T990508 |
$49,950.00
|
$49,950.00 |
05/08/2020 | 05/07/2022 | ASSESSMENT SOFTWARE FOR RE-ACC | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
College at Oneonta | T990584 |
$21,945.37
|
$21,945.37 |
07/01/2023 | 06/30/2024 | WATERMARK FACULTY SUCCESS (FOR | Contracts Not Subject to OSC Pre-Audit | 06/02/2023 |
College at Oneonta | T990518 |
$142,257.03
|
$142,257.03 |
12/17/2020 | 06/30/2024 | TK20 SOFTWARE TO SUPPORT THE O | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
College of Technology at Delhi | T000371 |
$16,232.00
|
$10,824.32 |
09/01/2019 | 08/31/2022 | EVALUATION KIT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
College at Potsdam | T000746 |
$13,000.00
|
$13,000.00 |
06/30/2020 | 06/29/2021 | EVALUATIONKIT BY WATERMARK | Contracts Not Subject to OSC Pre-Audit | 03/21/2020 |
College at Potsdam | T000813 |
$44,466.01
|
$28,915.25 |
06/30/2023 | 06/29/2026 | 3 YEAR AGREEMENT FOR COURSE EV | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
College at Oswego | T000518 |
$23,517.45
|
$23,517.45 |
01/01/2021 | 12/31/2023 | WATERMARK ENTERPRISE SITE LICE | Contracts Not Subject to OSC Pre-Audit | 02/10/2021 |
College at New Paltz | T991225 |
$98,400.00
|
$80,759.00 |
07/01/2019 | 06/30/2021 | WATERMARK STUDENT LICENSES | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
College at New Paltz | T991319 |
$31,011.01
|
$30,941.01 |
07/20/2020 | 07/19/2023 | SOFTWARE SOLUTION TO MANAGE IN | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
College at New Paltz | T991492 |
$33,617.11
|
$10,674.13 |
07/20/2023 | 07/19/2026 | FACULTY ACTIVITY REPORTING SOF | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
College at New Paltz | T991489 |
$0.00
|
$0.00 |
07/01/2023 | 06/30/2024 | EDUCATION ASSESSMENT SYSTEM/PL | Contracts Not Subject to OSC Pre-Audit | 10/02/2023 |
College at New Paltz | T991489 |
$65,330.00
|
$57,129.00 |
07/01/2023 | 06/30/2024 | EDUCATION ASSESSMENT SYSTEM/PL | Contracts Not Subject to OSC Pre-Audit | 10/02/2023 |
College at New Paltz | T991426 |
$120,000.00
|
$86,875.00 |
07/01/2021 | 06/30/2023 | EDUCATION ACCESSMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 04/04/2022 |
College at Cortland | T000813 |
$124,999.00
|
$124,999.00 |
07/01/2021 | 06/30/2023 | WATERMARK SITE LICENSES | Contracts Not Subject to OSC Pre-Audit | 08/10/2021 |
College at Cortland | T000752 |
$121,313.40
|
$121,313.40 |
07/01/2019 | 06/30/2021 | WATERMARK SITE LICENSES | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
College at Cortland | T000517 |
$115,750.00
|
$115,750.00 |
08/01/2009 | 07/31/2011 | PROVIDE HOSTED WEB-PORTFOLIO AND ASSESMNET SYSTEM AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/03/2009 |
College at Cortland | C000889 |
$422,404.34
|
$93,359.76 |
06/30/2023 | 06/29/2028 | Student learning and licensure with field and accountability management | Service - Other/ Misc. Services | 10/27/2023 |
Empire State College | T910413 |
$64,350.00
|
$33,350.00 |
07/01/2019 | 06/30/2023 | EVALUATIONKIT SERVICE TOOL .FO | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
College at Plattsburgh | T000746 |
$106,000.00
|
$93,484.20 |
05/01/2022 | 04/30/2025 | EMPLOYEE EVALUATION SOFTWARE 3 | Contracts Not Subject to OSC Pre-Audit | 04/25/2022 |
College at Buffalo | T121788 |
$125,663.61
|
$125,663.61 |
01/01/2021 | 12/31/2021 | TASKSTREAM LAT AND AMS | Contracts Not Subject to OSC Pre-Audit | 01/27/2021 |
SUNY at Albany | C005498 |
$166,000.00
|
$158,000.00 |
07/31/2019 | 07/30/2024 | Collection and Reporting Software Services for Course Evaluations | Equipment - IT Hardware/ Software | 07/29/2019 |