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 - Upstate Medical University | T506006 |
$65,000.00
|
$43,239.00 |
03/01/2022 | 02/28/2024 | SUBSCRIPTION FEES FOR COMPUTER | Contracts Not Subject to OSC Pre-Audit | 04/08/2022 |
College of Technology at Alfred | T000119 |
$60,636.00
|
$60,636.00 |
07/01/2022 | 06/30/2024 | SOFTWARE TO PROCESS STUDENT FI | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
SUNY at Stony Brook | T002399 |
$49,999.00
|
$49,999.00 |
07/10/2020 | 07/09/2023 | FIRST TIME FRESHMAN MICROSCHOL | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
City University Accounting Office | T212405 |
$3,279,725.00
|
$0.00 |
09/01/2021 | 08/31/2024 | FASFA Software System | Contracts Not Subject to OSC Pre-Audit | 09/27/2021 |
College of Environmental Science & Forestry | T202003 |
$15,000.00
|
$15,000.00 |
06/24/2020 | 06/23/2021 | ACCESS TO CAMPUSGUARD TECHNOLO | Contracts Not Subject to OSC Pre-Audit | 08/01/2020 |
SUNY - Health Science Center at Brooklyn | T422025 |
$71,050.00
|
$53,389.00 |
04/01/2022 | 03/31/2024 | 2 YEAR CONTRACT FOR ACCESS TO | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
College at Oswego | T000570 |
$69,216.00
|
$69,216.00 |
11/02/2021 | 10/31/2023 | STUDENT FORMS AND CAMPUS COMMU | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
SUNY at Albany | T220034 |
$70,394.00
|
$70,394.00 |
06/01/2022 | 05/31/2023 | FINANCIAL AID STUDENT VERIFICA | Contracts Not Subject to OSC Pre-Audit | 10/21/2022 |