Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
DASNY | College at Geneseo | T000162 |
$101,838.00
|
$101,838.00 |
03/28/2018 | 05/06/2020 | CANOPY REPLACEMENT- GENESEE HA | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000167 |
$8,800.00
|
$8,800.00 |
03/28/2018 | 12/30/2018 | MERRITT POOL AHU STUDY, PROJEC | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000175 |
$2,156.00
|
$2,156.00 |
09/07/2018 | 09/01/2019 | MERRITT POOL SPOTTING RIGS, PR | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | College at Geneseo | T162017 |
$33,194.95
|
$33,194.95 |
03/01/2018 | 02/28/2022 | MANAGED PRINT SERVICES FOR COL | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
VNIS VIETNAM CO LTD | College at Geneseo | T102108 |
$12,420.00
|
$0.00 |
10/23/2018 | 10/22/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
XIAOFANG ZHAO | College at Geneseo | T102017 |
$12,420.00
|
$0.00 |
05/03/2018 | 05/02/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
DASNY | College at Geneseo | T000166 |
$1,576,000.00
|
$1,576,000.00 |
03/28/2018 | 08/01/2021 | ELEVATOR REPLACEMENTS- VARIOUS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000161 |
$14,444.52
|
$14,444.52 |
03/26/2018 | 12/30/2018 | SOUND ATTENUATION- DOTY HALL, | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000168 |
$5,900.00
|
$5,900.00 |
04/05/2018 | 12/30/2018 | BIODIESEL PROCESSING FACILITY, | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
KUITEMS CONSTRUCTION INC | College at Geneseo | T000158 |
$256,571.00
|
$256,571.00 |
03/09/2018 | 12/30/2018 | ATHLETIC VIDEO ROOM- SCHRADER | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | College at Geneseo | T000159 |
$38,917.04
|
$38,917.04 |
02/26/2018 | 06/01/2020 | ROOFING, WINDOW, SIDING REPLAC | Contracts Not Subject to OSC Pre-Audit | 03/10/2018 |
THE GENESEO FOUNDATION INC | College at Geneseo | C012018 |
$16,405,363.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 11/21/2018 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000173 |
$28,338.00
|
$28,338.00 |
07/09/2018 | 06/30/2019 | BRODIE AND ERWIN CHILLERS PROJ | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NYSERNET ORG INC | College at Geneseo | T132017 |
$19,476.00
|
$7,782.00 |
01/31/2018 | 01/30/2019 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |
HAYLOR FREYER & COON INC | College at Geneseo | CM03072 |
$442,661.93
|
$435,595.77 |
07/01/2018 | 06/30/2023 | Health Insurance for International and Study Abroad Students | Service - Other/ Misc. Services | 10/30/2018 |
KONE INC | College at Geneseo | PS901AS |
$548,724.40
|
$500,597.14 |
11/15/2018 | 11/14/2023 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
DASNY | College at Geneseo | T000170 |
$1,085,574.00
|
$1,085,574.00 |
05/21/2018 | 08/01/2021 | VENTILATION AND DRAINAGE REPAI | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
NRG BUSINESS MARKETING LLC | College at Geneseo | T003351 |
$3,600.00
|
$2,175.45 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY (LOT 3) | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
AGB SEARCH LLC | College at Geneseo | T142017 |
$16,000.00
|
$2,500.00 |
01/09/2018 | 02/28/2018 | EXECUTIVE SEARCH AND RECRUITME | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
MORTON BUILDINGS INC | College at Geneseo | T000154 |
$83,442.00
|
$83,442.00 |
01/12/2018 | 12/30/2018 | TRACK STORAGE FACILITY- PACKAG | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
DIOGUARDI CONSTRUCTION INC | College at Geneseo | T000155 |
$119,924.00
|
$119,924.00 |
02/09/2018 | 12/30/2018 | TRACK STORAGE FACILITY- PACKAG | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
GURUKUL OVERSEAS INC | College at Geneseo | T062017 |
$12,420.00
|
$0.00 |
10/18/2017 | 10/17/2019 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
DAY AUTOMATION SYSTEMS INC | College at Geneseo | T000171 |
$809,318.32
|
$809,318.32 |
09/07/2018 | 12/31/2019 | UTILITY METERING ACADEMIC BUIL | Contracts Not Subject to OSC Pre-Audit | 09/20/2018 |
TESTA CONSTRUCTION INC | College at Geneseo | T000169 |
$217,518.00
|
$217,518.00 |
06/08/2018 | 12/31/2019 | SOFTBALL FIELD DUGOUTS, PROJEC | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
DASNY | College at Geneseo | T000164 |
$2,447,836.60
|
$1,834,000.00 |
03/28/2018 | 12/30/2019 | WINDOW REPLACEMENTS- NASSAU, S | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
DASNY | College at Geneseo | T000163 |
$666,000.00
|
$666,000.00 |
03/28/2018 | 12/30/2019 | FLOOR SLAB REPAIRS- NASSAU, SU | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
DASNY | College at Geneseo | T000165 |
$535,000.00
|
$535,000.00 |
03/28/2018 | 12/30/2019 | REPLACE ROOF- SUFFOLK HALL, PR | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
UNIVERSITY STUDY INC | College at Geneseo | T062018 |
$6,120.00
|
$0.00 |
10/15/2018 | 10/14/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
LECHASE CONSTRUCTION SERVICES LLC | College at Geneseo | T000157 |
$272,331.96
|
$272,331.96 |
03/20/2018 | 12/30/2018 | POOL TUNNEL STRUCTURAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 03/25/2018 |
NATIONAL FUEL RESOURCES INC | College at Geneseo | T003353 |
$3,600,000.00
|
$925,075.44 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY (LOT 4- HEA | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000172 |
$38,580.00
|
$38,580.00 |
06/08/2018 | 12/31/2020 | DOTY TOWER ROOF REPLACEMENT, P | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
PREPARE GLOBAL EDUCATION GROUP LIMITED CO LTD | College at Geneseo | T122017 |
$12,420.00
|
$0.00 |
06/21/2018 | 06/20/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
CAPSTONE VIETNAM CO LTD | College at Geneseo | T162018 |
$6,120.00
|
$0.00 |
11/14/2018 | 11/13/2020 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000176 |
$74,700.00
|
$74,700.00 |
10/16/2018 | 08/01/2021 | MERRITT POOL HVAC, PROJECT #06 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
LANE PRESS INC | College at Geneseo | T152017 |
$74,482.78
|
$0.00 |
03/01/2018 | 02/28/2019 | PRINTING, ADDRESSING, AND MAIL | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
C & S ENGINEERS INC | College at Geneseo | T000160 |
$7,996.50
|
$7,996.50 |
03/08/2018 | 12/30/2018 | TELCOM DUCT BANK REPAIR- SENEC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
KIRCHER CONSTRUCTION INC | College at Geneseo | T000156 |
$238,478.00
|
$238,478.00 |
03/12/2018 | 12/30/2018 | LAUDERDALE HEALTH ELEVATOR REP | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000174 |
$3,500.00
|
$3,500.00 |
01/19/2018 | 12/30/2018 | WADSWORTH AUDITORIUM CHILLER R | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000178 |
$64,475.00
|
$64,475.00 |
12/13/2018 | 12/30/2019 | REPLACE BOILER- LAUDERDALE HEA | Contracts Not Subject to OSC Pre-Audit | 12/21/2018 |
MARY J KORZENIEWSKI IRREV TR | College at Morrisville | T400392 |
$4,225.95
|
$4,225.95 |
05/01/2018 | 04/30/2019 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
CAROLYN TUCKER | College at Morrisville | T400398 |
$3,200.00
|
$3,200.00 |
04/30/2018 | 03/31/2019 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College at Morrisville | C100319 |
$99,929,594.00
|
$3,360,227.46 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/19/2018 |
B & B LUMBER COMPANY INC | College at Morrisville | T400387 |
$89,670.00
|
$86,870.50 |
07/01/2018 | 12/31/2018 | DAIRY & EQUINE BEDDING FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
NRG BUSINESS MARKETING LLC | College at Morrisville | T003351 |
$396,000.00
|
$309,284.83 |
06/01/2018 | 05/31/2021 | NATURAL GAS @ VARIOUS METERS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ENERGYMARK LLC | College at Morrisville | T003352 |
$1,110,000.00
|
$627,753.21 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY @ CHP | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
HOBSONS INC | College at Morrisville | T003328 |
$91,097.99
|
$91,097.99 |
03/27/2018 | 03/31/2021 | STARFISH | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
MJ DAKOTA INC | College at Morrisville | T400367 |
$347,816.91
|
$347,816.91 |
12/01/2017 | 09/30/2018 | EMERGENCY OPERATIONS CENTER | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
LUCAS RANCH LLC | College at Morrisville | T400397 |
$14,100.00
|
$4,700.00 |
04/01/2018 | 03/30/2023 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
TRAMPOLINE DESIGN LLC | College at Morrisville | T400393 |
$0.00
|
$0.00 |
08/01/2018 | 11/30/2018 | OUT OF STATE AGRICULTURE STUDE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
ESTATE OF DOROTHY E HOWARD | College at Morrisville | T400386 |
$34,080.00
|
$5,680.00 |
04/01/2018 | 03/31/2023 | LAND RENTAL 4394 HOWARD RD MOR | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |