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 |
---|---|---|---|---|---|---|---|---|---|
J & K PLUMBING AND HEATING CO INC | College at Morrisville | T400371 |
$376,250.00
|
$364,465.00 |
03/08/2018 | 11/14/2018 | CRAWFORD HALL VENTILATION | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
DASNY REHAB PROJECT FUNDS | College at Morrisville | T400406 |
$4,203,000.00
|
$0.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
MJ DAKOTA INC | College at Morrisville | T400376 |
$49,000.00
|
$49,000.00 |
03/26/2018 | 08/17/2018 | CHARLTON HALL- STAIR REPAIR PE | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
LUTZ FEED CO INC | College at Morrisville | T400388 |
$206,149.20
|
$112,688.99 |
07/01/2018 | 12/31/2018 | LIVESTOCK FEED & BANKED SOYBEA | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ALLEGRETTO FUNDING GROUP INC | College at Morrisville | T400383 |
$233,660.25
|
$0.00 |
04/05/2018 | 04/05/2021 | STORAGE PROJECT FOR MSC STATE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
GREG A SHELLEY | College at Morrisville | T400373 |
$53,400.00
|
$35,600.00 |
07/01/2018 | 06/30/2021 | LEADERSHIP PROGRAM FOR FALL 20 | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
CAROLINA EASTERN VAIL INC | College at Morrisville | T400379 |
$242,350.86
|
$0.00 |
03/27/2018 | 12/31/2018 | SUPPLY OF FERTILIZER & PESTICI | Contracts Not Subject to OSC Pre-Audit | 04/07/2018 |
EMERGENCY POWER SYSTEMS LLC | College at Morrisville | T400384 |
$33,462.21
|
$24,648.26 |
04/01/2018 | 06/30/2020 | GENERATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
DAIRY SUPPORT SERVICES CO INC | College at Morrisville | T400382 |
$75,000.00
|
$48,675.00 |
03/01/2018 | 12/31/2018 | MANURE HAULING FOR THE 2018 GR | Contracts Not Subject to OSC Pre-Audit | 05/12/2018 |
CIDEC LLC | College at Morrisville | T400381 |
$70,000.00
|
$61,834.15 |
05/01/2018 | 04/30/2019 | DAIRY PARLOR MAINTENANCE PER C | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
HEWLETT-PACKARDFINANCIAL SERVICES CO | College at Morrisville | T400402 |
$201,207.45
|
$201,207.36 |
04/05/2018 | 04/05/2021 | STORAGE PROJECT FOR MSC STATE | Contracts Not Subject to OSC Pre-Audit | 11/10/2018 |
HEWLETT PACKARD ENTERPRISE COMPANY | College at Morrisville | T400391 |
$233,660.25
|
$32,452.80 |
04/05/2018 | 04/05/2021 | STORAGE PROJECT FOR MSC CONTRA | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
EMERGENCY POWER SYSTEMS LLC | College at Morrisville | T400384 |
$0.00
|
$0.00 |
04/01/2018 | 04/02/2018 | GENERATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
B & B LUMBER COMPANY INC | College at Morrisville | T400387 |
$90,042.50
|
$3,172.00 |
07/01/2018 | 06/30/2019 | DAIRY & EQUINE BEDDING FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
EAGLE ASSOCIATES OF CAZENOVIA LLC | College at Morrisville | T400372 |
$337,373.75
|
$334,444.75 |
03/20/2018 | 11/14/2018 | FEED STORAGE BUILDING PER AGRE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
LUTZ FEED CO INC | College at Morrisville | T400396 |
$79,797.00
|
$69,080.29 |
08/13/2018 | 12/31/2018 | CANOLA MEAL, CORN MEAL, & E GO | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
DAVID R JONES | College at Morrisville | T400385 |
$16,364.70
|
$10,909.80 |
04/01/2018 | 03/31/2021 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
CARRIER CORPORATION | College at Morrisville | T400395 |
$24,596.00
|
$24,596.00 |
07/01/2018 | 06/30/2019 | CARRIER SERVICE AGREEMENT FOR | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
CARRIER CORPORATION | College at Morrisville | T400394 |
$18,416.00
|
$18,416.00 |
07/01/2018 | 06/30/2019 | IVU CONTROL ENERGY MGMT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
TRAMPOLINE DESIGN LLC | College at Morrisville | OP20181 |
$68,000.00
|
$68,000.00 |
08/01/2018 | 09/30/2018 | Marketing Services | Printing - Advertising/Public Awareness | 10/29/2018 |
CHENANGO COUNTY OF | College at Morrisville | X400371 |
$50,000.00
|
$0.00 |
07/23/2018 | 06/30/2019 | Revocable Permit SUNY Morrisville Facilities for Local High Schools Chenango County | Revenue Generating - Permits | 11/01/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Morrisville | CM00950 |
$70,000.00
|
$59,443.92 |
07/01/2017 | 06/30/2018 | INTERNATIONAL STUDENT & SCHOLAR HEALTH INSURANCE | Service - Other/ Misc. Services | 01/25/2018 |
LAMONT B CLARK JR | College at Morrisville | T400399 |
$12,000.00
|
$7,200.00 |
04/01/2018 | 03/31/2023 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
HAYLOR FREYER & COON INC | College at New Paltz | CM03072 |
$1,782,972.51
|
$1,777,995.60 |
07/01/2018 | 06/30/2023 | INTERNATIONAL STUDENT HEALTH INSURANCE 2018-19 | Service - Other/ Misc. Services | 10/11/2018 |
HUDSON VALLEY PSYCHIATRIC ASSOCIATES | College at New Paltz | T991185 |
$46,800.00
|
$43,200.00 |
08/27/2018 | 05/22/2019 | PSYCHIATRIC/COUNSELING SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
PITTSFIELD PIPERS INC | College at New Paltz | T991178 |
$23,365.00
|
$23,365.00 |
06/22/2018 | 01/31/2019 | RE-BID# C1762A - EXHAUST BOX R | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
DELSIGNORE BLACKTOP PAVING INC | College at New Paltz | T991187 |
$71,091.48
|
$71,091.48 |
08/31/2018 | 10/31/2019 | BID# C1800 - CAMPUS BLACKTOP R | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
PRESTOSPORTS LLC | College at New Paltz | T991169 |
$14,497.00
|
$0.00 |
08/01/2018 | 07/31/2021 | TO PROVIDE VIDEO STREAMING FOR | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
DELSIGNORE BLACKTOP PAVING INC | College at New Paltz | T991157 |
$4,496,478.36
|
$4,496,478.36 |
12/21/2017 | 12/31/2019 | BID# C1737A - RE-BID OF ROUTE | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
TRANSITIONAL BUILDERS INC | College at New Paltz | T991181 |
$292,275.59
|
$292,275.59 |
07/19/2018 | 05/01/2020 | BID# C1756A - RE-BID OF SUB LO | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
ACCESS TECHNOLOGY INTEGRATION INC | College at New Paltz | T991184 |
$56,125.50
|
$48,464.75 |
07/26/2018 | 09/13/2023 | PURCHASE OF 3 PARK & PAY MACHI | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
PITTSFIELD PIPERS INC | College at New Paltz | T991179 |
$25,100.00
|
$25,100.00 |
06/28/2018 | 01/31/2019 | RFP# C1762B - EXHAUST BOX REPL | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
ACADEMIC SEARCH INC | College at New Paltz | T991190 |
$80,551.01
|
$79,742.36 |
10/29/2018 | 04/01/2020 | EXECUTIVE SEARCH AND RECRUITIN | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
JOHNSON CONTROLS FIRE PROTECTION LP | College at New Paltz | T991163 |
$21,200.00
|
$21,200.00 |
02/26/2018 | 04/30/2018 | BID# C1752 - ESOPUS & LENAPE F | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
TECTONIC ENGINEERING CONSULTANTS GEOLOGISTS & LAND SURVEYORS D P C | College at New Paltz | T991159 |
$28,018.00
|
$28,018.00 |
12/18/2017 | 12/31/2019 | RFP# C1748 - SPECIAL INSPECTIO | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
CIVITAS LEARNING INC | College at New Paltz | T991196 |
$37,078.00
|
$37,078.00 |
12/03/2018 | 12/02/2020 | COLLEGE SCHEDULER - IMPLEMENTA | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
OUTDOOR HOME SERVICES HOLDINGS LLC | College at New Paltz | T991170 |
$20,519.00
|
$19,834.00 |
04/27/2018 | 08/31/2020 | TURF TREATMENT | Contracts Not Subject to OSC Pre-Audit | 04/28/2018 |
ANTHOLOGY INC OF NY | College at New Paltz | T991183 |
$43,831.00
|
$43,831.00 |
07/26/2018 | 07/25/2021 | 3-YEAR AGREEMENT FOR ENGAGE SO | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
TROJAN ENERGY SYSTEMS INC | College at New Paltz | T991186 |
$31,130.00
|
$31,130.00 |
08/27/2018 | 12/31/2018 | RFP# C1801 - ESOPUS HALL BOILE | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
PITTSFIELD PIPERS INC | College at New Paltz | T991180 |
$74,743.00
|
$74,743.00 |
07/12/2018 | 06/30/2019 | BID# C1761B - RE-BID OF EXTERI | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
PERFEZIONE PAINTING INC | College at New Paltz | T991165 |
$64,956.12
|
$64,956.12 |
04/02/2018 | 08/31/2019 | BID# C1754 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
TROJAN ENERGY SYSTEMS INC | College at New Paltz | T991161 |
$31,130.00
|
$31,130.00 |
01/16/2018 | 03/30/2018 | RFP# C1749 - LENAPE BOILER CON | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
SPORT-TECH CONSTRUCTION CORP | College at New Paltz | T991174 |
$80,950.00
|
$80,950.00 |
06/07/2018 | 08/01/2018 | BID# C1757A - RE-BID OF EXTERI | Contracts Not Subject to OSC Pre-Audit | 06/20/2018 |
NEW CASTLE PAVING LLC | College at New Paltz | T991164 |
$155,365.38
|
$155,365.38 |
02/15/2018 | 08/31/2018 | BID# C1751 - ROUTE 32 RE-PAVE | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
DASNY | College at New Paltz | T991182 |
$3,565,060.00
|
$3,556,000.00 |
07/23/2018 | 10/01/2022 | BOUTON HALL BATHROOM RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
M A SELMON COMPANY INC | College at New Paltz | T991189 |
$46,027.00
|
$46,027.00 |
11/01/2018 | 01/31/2019 | RFP# C1807 - INSTALLATION OF H | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
CONRAD MECHANICAL INC | College at New Paltz | T991154 |
$21,550.00
|
$21,550.00 |
11/27/2017 | 06/29/2018 | BID# C1745A - REPAIR,TEST AND | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
MCCOLLISTERS TRANSPORTATION GROUP INC | College at New Paltz | T991191 |
$19,076.30
|
$19,076.30 |
11/01/2018 | 10/31/2019 | RFP# C1805 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
NIRAM INC | College at New Paltz | T991168 |
$49,997.56
|
$49,997.56 |
04/09/2018 | 04/08/2019 | BID# C1755 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
RUOTOLO ASSOCIATES INC | College at New Paltz | T991158 |
$249,999.00
|
$249,938.43 |
01/01/2018 | 09/30/2021 | DEVELOPMENT FUNDRAISING CAMPAI | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |