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 |
---|---|---|---|---|---|---|---|---|
Maritime College | T130030 |
$12,887.00
|
$0.00 |
11/01/2013 | 10/31/2016 | DONATION SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 03/07/2014 |
Office of the State Comptroller | T000231 |
$50,000.00
|
$50,000.00 |
12/31/2017 | 12/30/2022 | Enrollment software | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
College at Oneonta | T990470 |
$114,607.70
|
$76,405.12 |
01/29/2019 | 01/28/2022 | ADVANCEMENT CRM SUBSCRIPTION S | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
College at Oneonta | T990409 |
$238,704.73
|
$238,190.02 |
01/29/2016 | 01/28/2019 | BLACKBAUD RAISER'S EDGE NXT - | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
College of Technology at Delhi | T00289A |
$18,829.12
|
$8,508.55 |
12/10/2013 | 12/13/2018 | ACADEMIC WORKS SCHOLARSHIP MOD | Contracts Not Subject to OSC Pre-Audit | 12/12/2017 |
College of Technology at Delhi | T000341 |
$194,810.96
|
$194,810.96 |
08/22/2019 | 08/21/2023 | CRM ADVANCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/31/2019 |
SUNY at Buffalo | OP00010 |
$61,629.80
|
$61,629.80 |
10/28/2019 | 10/27/2020 | Blackbaud Software Renewal | Equipment - IT Hardware/ Software | 12/10/2019 |
College of Technology at Alfred | T000113 |
$71,155.18
|
$71,155.18 |
04/29/2022 | 04/28/2025 | SOFTWARE MODULES FOR IA | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
College at Buffalo | T120756 |
$42,671.87
|
$42,671.55 |
01/01/2019 | 01/26/2021 | ACADEMIC WORKS RENEWAL | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
College at Buffalo | T120776 |
$84,726.79
|
$84,726.79 |
03/27/2020 | 03/26/2021 | BLACKBAUD NXT PRO SUPPORT SERV | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
College at Buffalo | T121787 |
$90,657.66
|
$90,657.66 |
12/21/2020 | 12/20/2021 | NXT PRO SERVICES + MODULES | Contracts Not Subject to OSC Pre-Audit | 01/19/2021 |
College at Buffalo | T220001 |
$90,657.66
|
$90,657.66 |
12/21/2021 | 12/20/2022 | BUSINESS FUNCTION SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 02/02/2022 |
College at Buffalo | T121790 |
$48,409.57
|
$48,409.57 |
01/27/2021 | 01/26/2023 | ACADEMIC WORKS | Contracts Not Subject to OSC Pre-Audit | 03/09/2021 |
College at Buffalo | T120755 |
$76,994.90
|
$76,994.90 |
01/01/2019 | 01/31/2019 | BLACKBAUD SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
College at Buffalo | T120739 |
$67,375.20
|
$0.00 |
08/18/2017 | 08/17/2018 | FUNDRAISING SOLUTIONS MAINTENA | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
College at Buffalo | T123302 |
$27,025.17
|
$27,025.17 |
01/27/2023 | 01/26/2024 | AWARD MANAGEMENT PUBLIC HIGHER | Contracts Not Subject to OSC Pre-Audit | 02/22/2023 |
College at Buffalo | T123300 |
$90,657.66
|
$90,657.66 |
12/21/2022 | 12/20/2023 | BLACKBAUD NXT PRO SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2023 |
College at Buffalo | T123323 |
$33,240.96
|
$33,240.96 |
01/27/2024 | 01/26/2025 | AWARD MANAGEMENT PUBLIC HIGHER | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
City University Accounting Office | T111302 |
$99,268.18
|
$98,250.00 |
01/02/2012 | 04/28/2014 | RAISER'S EDGE TRAINING INITIATIVE | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Office of the State Comptroller | T000128 |
$49,995.20
|
$41,435.20 |
03/04/2014 | 03/03/2018 | ONLINE SERVICES/SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
College at Oneonta | T990433 |
$48,750.00
|
$48,750.00 |
03/07/2017 | 03/06/2020 | BLACKBAUD NET COMMUNITY (BBNC) | Contracts Not Subject to OSC Pre-Audit | 04/11/2017 |