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 | OC00019 |
$600,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing services, 79008, 23234, PS69501 | Service - Banking | 10/20/2023 |
Department of Labor | CMS1003 |
$389,307.00
|
$389,307.00 |
10/18/2003 | 11/30/2011 | ELECTRONIC VALUE TRANSFER(EVT) AMERICAN EXPRESS | Service - Banking | 12/28/2011 |
SUNY at Albany | T004606 |
$2,560,680.35
|
$2,131,504.11 |
05/01/2013 | 11/15/2026 | ELECTRONIC VALUE TRANSFER SERV | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
SUNY at Binghamton | CMS1003 |
$2,502,812.79
|
$2,502,812.79 |
03/01/2002 | 10/31/2011 | AUTHORIZED USER'S ELECTRONIC VALUE TRANSFER PROGRAM | Service - Banking | 09/12/2011 |
SUNY at Binghamton | OC00007 |
$511,000.00
|
$0.00 |
06/30/2023 | 07/01/2024 | American Express transaction processing, 79008, 23234, PS69501 | Service - Other/ Misc. Services | 08/04/2023 |
College at Oneonta | CMS1003 |
$56,704.55
|
$53,831.85 |
07/01/2010 | 10/31/2011 | STATE CREDIT CAARD PROCESSOR FOR AMERICAN EXPRESS CREDIT CARDS | Service - Banking | 09/06/2011 |
College of Technology at Farmingdale | CMS1003 |
$2,000.00
|
$0.00 |
05/09/2011 | 07/31/2011 | CREDIT CARD SERVICE PROVIDER | Service - Other/ Misc. Services | 06/23/2011 |
College at New Paltz | OC91499 |
$345,000.00
|
$0.00 |
07/01/2023 | 11/15/2026 | American Express transaction processing, 79008, 23234, PS69501 | Service - Other/ Misc. Services | 08/11/2023 |
College at New Paltz | CMS1003 |
$114,331.33
|
$114,244.73 |
07/12/2010 | 10/31/2011 | TO PROVIDE ELECTRONIC VALUE TRANSFER SERVICES IN ACCORDANCE WITH ATTACHED EVTA-2, WORK ORDER | Service - Banking | 11/02/2011 |
College at Oswego | CMS1003 |
$218,415.95
|
$217,718.49 |
08/18/2006 | 07/31/2011 | AMERICAN EXPRESS CREDIT CARD PROCESSING | Service - Banking | 06/03/2011 |
SUNY at Buffalo | OC00021 |
$450,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | American Express transaction processing, 79008, 23234, PS69501 | Service - Banking | 09/15/2023 |
College at Purchase | T201702 |
$590,000.00
|
$350,714.51 |
01/01/2017 | 11/30/2021 | EVT MERCHANT SVCS (CREDIT CARD | Contracts Not Subject to OSC Pre-Audit | 12/03/2016 |
College at Plattsburgh | T000488 |
$219,500.00
|
$167,337.01 |
08/13/2012 | 10/31/2016 | ELECTRONIC VALUE TRANSFER 2012 | Contracts Not Subject to OSC Pre-Audit | 08/17/2012 |
State Education Department | OC00032 |
$420,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Electronic value transfer services, 79008, 23234, PS69501 | Service - Banking | 01/29/2024 |
State Education Department | CMS1003 |
$810,000.00
|
$399,056.02 |
10/31/2003 | 11/30/2011 | PROVIDE ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 04/07/2011 |
Department of Motor Vehicles | CMS1003 |
$11,410,000.00
|
$11,405,013.59 |
01/01/2004 | 11/30/2011 | CREDIT CARD SERVICES | Service - Banking | 08/24/2009 |
Division of Alcoholic Beverage Control | CMS1003 |
$222,407.35
|
$192,565.58 |
01/01/2002 | 07/31/2011 | ELECTRONIC VALUE TRANSFER (EVT) | Service - Laundry/ Cleaning Services | 10/12/2010 |
Department of Economic Development | CMS1003 |
$18,499.00
|
$17,908.73 |
03/01/2004 | 10/31/2011 | CREDIT CARD PROCESSING SERVICES | Service - Banking | 08/22/2011 |
Department of Economic Development | T004704 |
$10,000.00
|
$1,373.23 |
12/01/2011 | 11/30/2016 | OGS PS65669 EVTA SERVICES FOR AMEX CREDIT CARD USA GE | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
Department of State | CMS1003 |
$612,342.00
|
$547,053.79 |
06/17/2002 | 11/30/2011 | ELECTRONIC VALUE TRANSFER PROGRAM | Service - Banking | 01/13/2012 |
Department of Agriculture & Markets | CMS1003 |
$6,509.00
|
$4,562.62 |
04/01/2003 | 11/30/2011 | AMERICAN EXPRESS TRAVEL RELATED SERVICES | Service - Banking | 01/10/2012 |
Brooklyn College | CMS1003 |
$385,442.44
|
$350,194.43 |
08/01/2002 | 11/30/2011 | BURSAR CREDIT CARD FEES | Service - Banking | 02/07/2012 |
Baruch College | CMS1003 |
$1,150,500.00
|
$935,381.80 |
08/06/2001 | 10/31/2012 | ELECTRONIC VALUE TRANSFER | Service - Banking | 10/28/2011 |
Commission on Public Integrity | CMS1003 |
$23,242.00
|
$18,425.14 |
10/01/2008 | 10/31/2011 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 10/21/2011 |
Office of General Services - Purchasing Contracts | PS69501 |
$30,000,000.00
|
$5,483,587.07 |
11/16/2021 | 11/15/2026 | American Express credit card acceptance services (Statewide) | Service - Banking | 11/16/2021 |
Office of General Services - Purchasing Contracts | PS65669 |
$29,597,000.00
|
$28,861,011.06 |
12/01/2011 | 11/30/2021 | ELECTRONIC VALUE TRANSFER STATEWIDE | Service - Other/ Misc. Services | 11/30/2011 |
Office of General Services | CMS1003 |
$87,816.49
|
$87,294.07 |
08/01/2001 | 11/30/2011 | ELECTRONIC VALUE TRANSFER SERVICES (EVT) | Service - Banking | 12/14/2011 |
Department of Financial Services | CMS1003 |
$140,000.00
|
$128,851.24 |
01/01/2010 | 11/30/2011 | LICENSING ELECTRONIC VALUE TRANSFER | Service - Banking | 12/14/2011 |
Office of Parks Recreation & Historic Preservation | CMS1003 |
$618,662.00
|
$533,914.33 |
01/01/2002 | 07/31/2011 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 12/17/2010 |
SUNY at Stony Brook | CMS1003 |
$2,530,059.00
|
$2,480,678.49 |
07/01/2004 | 11/30/2011 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 01/13/2012 |