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 of Technology at Farmingdale | CMS1001 |
$2,311,992.78
|
$1,668,448.53 |
12/19/2008 | 12/31/2012 | PROVIDE ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 12/15/2011 |
Office of Information Technology Services | CMS1001A |
$90,457.23
|
$95,254.81 |
06/01/2010 | 12/31/2012 | Electronic Value Transfer | Service - Banking | 11/02/2012 |
SUNY at Binghamton | CMS1001 |
$100,000.00
|
$81,933.05 |
03/01/2011 | 12/31/2011 | PROCESSING OF DISCOVER BRANDED TRANSACTIONS | Service - Other/ Misc. Services | 09/27/2011 |
SUNY Polytechnic Institute (Utica/Rome) | T190067 |
$60,000.00
|
$46,169.34 |
07/01/2019 | 06/30/2020 | EVT ADMINISTRATOR | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
SUNY Polytechnic Institute (Utica/Rome) | T200081 |
$46,169.00
|
$25,310.22 |
07/01/2020 | 06/30/2021 | EVT ADMINISTRATOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
SUNY Polytechnic Institute (Utica/Rome) | T210015 |
$33,334.21
|
$33,111.23 |
07/01/2021 | 07/31/2022 | EVT ADMINISTRATOR | Contracts Not Subject to OSC Pre-Audit | 07/15/2021 |
SUNY Polytechnic Institute (Utica/Rome) | T220004 |
$33,111.00
|
$20,667.92 |
07/01/2022 | 06/30/2023 | EVT ADMINISTRATOR | Contracts Not Subject to OSC Pre-Audit | 08/29/2022 |
SUNY - Health Science Center at Brooklyn | OP00001 |
$195,859.60
|
$195,859.60 |
06/01/2015 | 10/31/2015 | CREDIT CARD MERCHANT SERVICES | Service - Banking | 03/17/2016 |
SUNY - Health Science Center at Brooklyn | T212626 |
$80,820.00
|
$34,600.28 |
07/25/2011 | 06/30/2012 | BANK CARD SERVICES - ELECTRONI | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
College at Potsdam | CMS1001 |
$1,294,228.71
|
$1,266,984.89 |
07/01/2005 | 12/31/2012 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 12/08/2011 |
College at Oswego | CMS1001 |
$2,398,847.81
|
$2,360,389.16 |
10/01/2006 | 12/31/2012 | CREDIT CARD SERVICES | Service - Banking | 03/05/2012 |
SUNY at Buffalo | CMS1001 |
$95,000.00
|
$0.00 |
03/01/2011 | 12/31/2011 | EVT - PROCESSING OF DISCOVER BRANDED TRANSACTIONS | Service - Other/ Misc. Services | 05/24/2011 |
College at Plattsburgh | CMS1001 |
$2,766,192.61
|
$2,545,644.15 |
07/01/2003 | 12/31/2012 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 01/27/2012 |
State Education Department | CMS1001 |
$4,136,855.00
|
$3,433,137.22 |
10/31/2003 | 12/31/2012 | PROVIDE ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 03/15/2012 |
Department of Transportation | CMS1001 |
$426,985.00
|
$417,959.41 |
10/01/2004 | 12/31/2012 | PROVIDE ELECTRONIC VALUE TRANFER SERVICES | Service - Banking | 09/23/2011 |
Department of Motor Vehicles | CMS1001 |
$67,544,000.00
|
$67,001,990.95 |
11/01/2003 | 12/31/2012 | CREDIT CARD PROCESSING | Service - Banking | 01/25/2012 |
Division of Alcoholic Beverage Control | CMS1001 |
$421,959.00
|
$332,909.79 |
02/06/2010 | 12/31/2011 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 10/14/2010 |
Department of Economic Development | CMS1001 |
$50,000.00
|
$36,654.81 |
03/01/2004 | 12/31/2012 | CREDIT CARD PAYMENT PROCESSING SERVICES | Service - Banking | 09/23/2011 |
New York City Administrative Judge | CMS1001 |
$1,610,500.00
|
$1,547,740.60 |
08/06/2001 | 12/31/2011 | ELECTRONIC VALUE TRANSFER SERVICES & EQUIPMENT | Service - Banking | 10/14/2009 |
Brooklyn College | CMS1001 |
$1,962,868.13
|
$1,865,718.99 |
06/28/2002 | 06/30/2012 | BANK CARD SERVICES | Service - Banking | 11/04/2011 |
City University Accounting Office | CMS1001 |
$3,728,050.00
|
$3,620,467.86 |
06/12/2002 | 12/31/2011 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 04/07/2010 |
Baruch College | CMS1001 |
$2,865,822.61
|
$2,618,579.43 |
08/06/2001 | 12/31/2012 | CREDIT CARD PROCESSING FEES | Service - Banking | 10/28/2011 |
Department of State | CMS1001 |
$3,884,453.26
|
$3,854,907.41 |
12/17/2001 | 12/31/2012 | LICENSING REAL ESTATE INTERNET RENEWALS | Service - Banking | 11/04/2011 |
Department of State | C1000186 |
$300,000.00
|
$156,212.10 |
01/01/2013 | 07/31/2013 | Global Payment C1000186 | Service - Banking | 06/18/2013 |
Department of Agriculture & Markets | CMS1001 |
$38,549.00
|
$26,607.25 |
04/01/2003 | 06/30/2012 | EVTA AGREEMENT FOR PROCESSING VISA & MASTERCARD TR | Service - Banking | 11/02/2011 |
Attorney General, Office of the | CMS1001 |
$3,484.00
|
$900.00 |
03/27/2006 | 06/30/2012 | ELECTRONIC VALUE TRANSFER ADMINISTRATOR CHARITIES REGISTRATION E-FILE | Service - Banking | 08/31/2010 |
Commission on Public Integrity | CMS1001 |
$18,193.00
|
$18,193.00 |
10/01/2008 | 06/30/2012 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 11/17/2010 |
Office of General Services - Purchasing Contracts | CMS1001 |
$0.00
|
$0.00 |
08/06/2001 | 12/31/2012 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 06/28/2012 |
Office of General Services | CMS1001 |
$495,375.04
|
$480,464.07 |
08/06/2001 | 12/31/2012 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 08/22/2011 |
Department of Civil Service | TCMS1001 |
$25,000.00
|
$14,796.36 |
01/01/2013 | 05/31/2013 | credit card payment processor | Contracts Not Subject to OSC Pre-Audit | 01/03/2013 |
Department of Civil Service | CMS1001 |
$264,800.00
|
$145,379.67 |
09/01/2005 | 12/31/2012 | MASTERCARD & VISA TRANSACTION FEES | Service - Banking | 10/28/2011 |
Department of Environmental Conservation | CMS1001 |
$338,355.35
|
$281,340.74 |
02/01/2003 | 12/31/2012 | ELECTRONIC VALUE TRANSFER SERVICE | Service - Banking | 10/28/2010 |
Department of Financial Services | CMS1001 |
$559,356.55
|
$540,379.66 |
01/01/2003 | 12/31/2012 | LICENSING EVT | Service - Banking | 09/16/2011 |
Higher Education Services Corporation | CMS1001 |
$1,881,390.00
|
$1,615,210.58 |
08/01/2004 | 12/31/2012 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 12/09/2011 |
Higher Education Services Corporation | T112238 |
$50,000.00
|
$22,331.67 |
03/01/2013 | 03/28/2013 | EVTA Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2012 |
Office of Parks Recreation & Historic Preservation | CMS1001 |
$3,061,820.00
|
$3,061,820.00 |
01/01/2002 | 12/31/2012 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 12/21/2010 |
Department of Labor | CMS1001 |
$771,000.00
|
$755,093.58 |
10/18/2003 | 12/31/2012 | ELECTRONIC VALUE TRANSFER(EVT) MC & VISA | Service - Banking | 09/30/2011 |
College at Oneonta | CMS1001 |
$991,746.36
|
$835,597.22 |
07/01/2010 | 12/31/2012 | CREDIT CARD PROCESSING SERVICES FOR MASTERCARD AND VISA | Service - Banking | 01/04/2012 |