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 Stony Brook | C003636 |
$887,544.48
|
$0.00 |
12/01/2023 | 11/30/2028 | Development of parking management system technology solution | Equipment - IT Hardware/ Software | 12/08/2023 |
College at Oneonta | T990434 |
$193,611.50
|
$193,611.50 |
06/01/2017 | 05/31/2022 | AIMS SOFTWARE, HARDWARE, SUPPL | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
College at Oneonta | T990567 |
$124,455.00
|
$81,610.00 |
01/01/2023 | 12/31/2025 | AIMS SUBSCRIPTION FOR OUR PARK | Contracts Not Subject to OSC Pre-Audit | 11/22/2022 |
SUNY - Upstate Medical University | T506763 |
$149,999.00
|
$36,007.62 |
05/01/2024 | 04/30/2028 | PARKING MANAGEMENT SYSTEM SUPP | Contracts Not Subject to OSC Pre-Audit | 12/13/2023 |
College at Cortland | T000608 |
$154,850.00
|
$154,834.57 |
04/16/2012 | 04/15/2017 | PARKING MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 09/14/2012 |
College at Cortland | T000758 |
$209,002.00
|
$208,885.35 |
11/21/2019 | 12/20/2024 | PARKING MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
SUNY - Upstate Medical University | T504692 |
$164,840.00
|
$161,000.00 |
05/01/2018 | 04/30/2023 | AIMS SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
College at Oswego | T000319 |
$199,999.00
|
$199,999.00 |
05/29/2012 | 05/28/2016 | PARK MANAGEMENT SOFTWARE, HOST | Contracts Not Subject to OSC Pre-Audit | 06/01/2012 |