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 at Cortland | OC00900 |
$514,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing fees, 79008, 23111, PS68914 | Service - Other/ Misc. Services | 09/01/2023 |
Office of Children & Family Services | OCP000134 |
$146,800.00
|
$0.00 |
09/24/2021 | 12/19/2029 | Payment processing addition of service hours, 79800, 23111, PS68914 | Consultant - Miscellaneous Consultant Services | 02/01/2023 |
SUNY - Upstate Medical University | OC06570 |
$285,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing for tuition, fees, hospital and parking departments, 79008, 23111, PS68914 | Service - Other/ Misc. Services | 05/05/2023 |
College at Plattsburgh | T000497 |
$2,000,000.00
|
$1,040,706.88 |
08/12/2012 | 08/12/2017 | ELECTRONIC VALUE TRANSFER | Contracts Not Subject to OSC Pre-Audit | 02/16/2013 |
College at Purchase | T990045 |
$786,658.89
|
$441,094.72 |
02/03/2020 | 06/30/2022 | PAYMENT PROCESSING SVCS (CREDI | Contracts Not Subject to OSC Pre-Audit | 05/31/2020 |
College at Purchase | T201701 |
$1,515,000.00
|
$992,825.68 |
01/01/2017 | 02/02/2020 | EVT MERCHANT SVCS (CREDIT CARD | Contracts Not Subject to OSC Pre-Audit | 12/03/2016 |
College at Purchase | OC90220 |
$275,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing services, 79008, 23111, PS68914 | Service - Banking | 09/28/2023 |
SUNY at Albany | T005232 |
$5,655,737.42
|
$5,484,982.03 |
07/01/2016 | 08/02/2020 | KEY MERCHANT SERVICES PER OGS | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
SUNY at Albany | T200036 |
$14,000,000.00
|
$4,646,019.99 |
08/07/2020 | 12/19/2029 | KEY MERCHANT SERVICES (OGS PS6 | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
SUNY at Stony Brook | OC00018 |
$4,400,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing, 79008, 23111, PS68914 | Service - Other/ Misc. Services | 10/06/2023 |
College at Geneseo | T052016 |
$1,883,126.40
|
$1,883,126.40 |
10/01/2016 | 08/02/2020 | CREDIT CARD PROCESSING SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
College at Geneseo | T012020 |
$3,000,000.00
|
$1,540,991.19 |
08/02/2020 | 08/02/2025 | CREDIT CARD PROCESSING SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
SUNY at Binghamton | OC00006 |
$2,704,000.00
|
$0.00 |
06/30/2023 | 07/01/2024 | Payment processing services 79008, 23111, PS68914 | Service - Banking | 08/04/2023 |
College of Technology at Farmingdale | OC74701 |
$570,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing services for FY 23/24-79008, 23111, PS68914 | Service - Banking | 10/18/2023 |
College of Environmental Science & Forestry | T201722 |
$962,733.09
|
$889,265.35 |
05/01/2018 | 12/19/2029 | MERCHANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
College at New Paltz | OC91498 |
$570,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing, 79008, 23111, PS68914 | Service - Other/ Misc. Services | 08/01/2023 |
SUNY - Health Science Center at Brooklyn | T217696 |
$1,035,767.00
|
$1,026,091.52 |
07/01/2016 | 08/02/2019 | ELECTRONIC VALUE TRANSFER | Contracts Not Subject to OSC Pre-Audit | 09/27/2016 |
State Education Department | OC00031 |
$1,620,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Electronic value transfer services for accepting Visa & Mastercard payments 79008, 23111, PS68914 | Service - Other/ Misc. Services | 02/07/2024 |
Gaming Commission | OCP000793 |
$140,000.00
|
$0.00 |
06/25/2020 | 03/31/2024 | Additional purchase of Lottery electronic value transfer services, 79008, 23111, PS68914 | Service - Banking | 07/26/2023 |
Correctional Industries - Central Office | OCP000767 |
$322,570.84
|
$0.00 |
06/29/2020 | 03/31/2024 | Payment process services, 79008, 23111, PS68914 | Service - Other/ Misc. Services | 06/26/2023 |
Office of General Services - Purchasing Contracts | PS65792 |
$110,000,000.00
|
$104,137,964.94 |
08/03/2012 | 02/02/2020 | ELECTRONIC VALUE TRANSFER SERV | Service - Banking | 08/03/2012 |
Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$62,768,629.58 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
Office of General Services | OC000463 |
$350,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Payment processing, 79008, 23111, PS68914 | Service - Other/ Misc. Services | 07/19/2023 |
Office of General Services | OCP000074 |
$2,300.00
|
$0.00 |
08/16/2022 | 03/31/2023 | Addition of funds to process credit card fees - Payment Processing Services 79008 A23111 PS68914 | Service - Banking | 02/06/2023 |
SUNY at Buffalo | OC00020 |
$3,000,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing, 79008, 23111, PS68914 | Service - Other/ Misc. Services | 09/14/2023 |