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 |
---|---|---|---|---|---|---|---|---|---|
WOLFRAM RESEARCH INC | City University Accounting Office | T192214 |
$259,478.46
|
$180,016.62 |
08/31/2019 | 08/30/2022 | Wolfram Academic Site License | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
BP AIR CONDITIONING CORP | City University Accounting Office | C192004 |
$540,784.00
|
$462,232.70 |
03/15/2019 | 03/14/2021 | HVAC Services | Service - Building Services | 03/15/2019 |
COLLEGE BOARD | City University Accounting Office | T192204 |
$282,000.00
|
$282,000.00 |
05/20/2019 | 05/19/2022 | Student Search Services | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
ELSEVIER INC | City University Accounting Office | T192205 |
$798,597.00
|
$790,645.00 |
06/12/2019 | 06/11/2022 | subscription access to digital | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
DELL MARKETING LP | City University Accounting Office | T192211 |
$2,431,218.48
|
$2,431,218.48 |
08/29/2019 | 08/28/2022 | ADOBE ETLA | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C161812 |
$5,572,613.60
|
$5,572,613.60 |
07/01/2016 | 06/30/2023 | Bridges Sife Curriculum Program | Consultant - Miscellaneous Consultant Services | 01/14/2019 |
COLLEGENET INC | City University Accounting Office | OP00004 |
$135,000.00
|
$135,000.00 |
01/01/2020 | 06/30/2020 | Purchase of CollegeNet licenses for event scheduling and resource management software | Equipment - IT Hardware/ Software | 12/20/2019 |
HARVARD UNIVERSITY | City University Accounting Office | T182117 |
$244,105.00
|
$244,105.00 |
07/01/2018 | 06/30/2021 | COACHE membership | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
RESEARCH APPLICATIONS AND FINANCIAL TRACKING INC | City University Accounting Office | T182119 |
$705,600.00
|
$352,800.00 |
11/01/2018 | 10/31/2021 | ChemTracker Subscription | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181912 |
$5,000,000.00
|
$4,999,952.20 |
07/01/2018 | 06/30/2019 | Quality Stars NY Programs | Consultant - Miscellaneous Consultant Services | 01/29/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C181915 |
$200,000.00
|
$200,000.00 |
07/01/2018 | 06/30/2019 | High School Equivalency Math Learning Modules For Guided Independent Study | Consultant - Miscellaneous Consultant Services | 03/19/2019 |
RELX INC | City University Accounting Office | T192412 |
$1,781,927.64
|
$351,071.70 |
08/29/2019 | 08/28/2024 | Nexis Uni - 5 year agreement | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
EX LIBRIS USA INC | City University Accounting Office | C192401 |
$2,849,681.00
|
$2,352,385.95 |
03/28/2019 | 12/31/2024 | Library Service Platform | Service - Time Sharing And Subscription Services | 06/18/2019 |
COUNTRY WORLD PRODUCTIONS INC | City University Accounting Office | T192008 |
$84,648.00
|
$38,893.45 |
08/23/2019 | 06/30/2022 | Closed Captioning Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | City University Accounting Office | T192413 |
$1,376,267.20
|
$1,341,603.73 |
07/01/2019 | 06/30/2024 | Online Computer Library Center | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CAROL JENKINS | City University Accounting Office | T192110 |
$90,000.00
|
$34,000.00 |
07/01/2019 | 09/30/2021 | ICA - Carol Jenkins | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
EBSCO INDUSTRIES INC | City University Accounting Office | T192418 |
$1,486,002.00
|
$980,827.00 |
10/17/2019 | 10/16/2024 | PsycArticles and PsycInfo | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C191906 |
$533,735.00
|
$495,607.34 |
01/01/2019 | 12/31/2019 | Social Service Training Program | Consultant - Miscellaneous Consultant Services | 06/27/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192007 |
$3,884,218.00
|
$3,884,218.00 |
07/01/2019 | 06/30/2020 | Professional Staff Congress (PSC) of CUNY Research Awards Program | Consultant - Miscellaneous Consultant Services | 07/01/2019 |
THE BRUMAN GROUP PLLC | City University Accounting Office | T182010 |
$197,000.00
|
$154,150.50 |
11/19/2018 | 11/18/2023 | Title IV Legal Services | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
SPRUCE TECHNOLOGY INC | City University Accounting Office | PB045AB |
$174,812.00
|
$158,919.52 |
04/15/2019 | 09/30/2019 | Consulting / ServiceNow | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
EAB GLOBAL INC | City University Accounting Office | T192201 |
$134,185.00
|
$43,000.00 |
01/14/2019 | 01/13/2022 | Advancement Forum Membership | Contracts Not Subject to OSC Pre-Audit | 01/22/2019 |
GRANT THORNTON LLP | City University Accounting Office | C192208 |
$3,183,306.30
|
$3,033,122.31 |
11/21/2019 | 11/20/2024 | Audit and Tax Services | Consultant - Audit, Accounting, Actuarial And Related Services | 11/21/2019 |
EX LIBRIS USA INC | City University Accounting Office | T192302 |
$285,537.02
|
$237,952.71 |
01/01/2019 | 12/31/2020 | Aleph Library Subscription | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Clinton Correctional Facility | C020020 |
$912,772.40
|
$738,525.57 |
03/01/2019 | 02/28/2024 | Refuse Removal Services for Clinton Correctional Facility | Service - Waste Removal Services | 08/30/2019 |
MATCO ELECTRIC CORPORATION | Clinton Correctional Facility | C161511CLT |
$165,200.00
|
$165,200.00 |
10/01/2019 | 12/31/2020 | Electrical Switchgear Testing at Clinton Correctional Facility | Service - Building Services | 10/07/2019 |
KONE INC | Clinton Correctional Facility | PS901BA |
$2,074,000.00
|
$1,748,427.85 |
12/01/2019 | 11/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
THOMPSON BUILDS INC | College at Brockport | T191747 |
$149,430.74
|
$149,430.74 |
12/16/2019 | 03/31/2021 | REOC 4TH FLOOR | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Brockport | T172433 |
$201,245.76
|
$199,264.71 |
06/01/2017 | 06/30/2022 | ALCOHOLISM AND SUBSTANCE ABUSE | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
FOIT-ALBERT ASSOCIATES ARCH & ENGR | College at Brockport | T18219A |
$54,232.00
|
$54,232.00 |
04/15/2019 | 04/30/2023 | BACK DROP TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
M E ENGINEERING PC | College at Brockport | T18219C |
$417,398.72
|
$386,698.72 |
04/01/2019 | 04/30/2023 | BACKDROP TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
DIXON SCHWABL ADVERTISING INC | College at Brockport | T181446 |
$248,364.81
|
$247,492.94 |
01/01/2019 | 12/31/2021 | MEDIA BUY SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
NORTHEAST DIVERSIFICATION INC | College at Brockport | T191110 |
$152,339.00
|
$152,339.00 |
10/14/2019 | 12/31/2020 | PARKING LOT F | Contracts Not Subject to OSC Pre-Audit | 11/11/2019 |
BETLEM SERVICE CORP | College at Brockport | T190097 |
$39,489.00
|
$39,489.00 |
09/09/2019 | 11/30/2020 | NEFF HALL VENTILATION | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Brockport | T190098 |
$35,000.00
|
$20,000.00 |
07/10/2019 | 09/30/2019 | DESIGN AND MAKE IMPROVEMENTS T | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
M E ENGINEERING PC | College at Brockport | T181832 |
$88,200.00
|
$88,200.00 |
02/06/2019 | 06/30/2021 | DESIGN FOR CARBON MONOXIDE DET | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Brockport | T191087 |
$39,000.00
|
$36,385.00 |
05/06/2019 | 08/16/2019 | CHANGE EDWARDS/KELTRON FIRE AL | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
THE LA GROUP LANDSCAPE ARCHITECTURE AND ENGINEERING PC | College at Brockport | T182198 |
$430,873.00
|
$430,693.00 |
09/22/2019 | 12/31/2022 | DESIGN FOR ATHLETIC FIELD ALTE | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
HAYLOR FREYER & COON INC | College at Brockport | CM03072 |
$377,981.93
|
$369,676.09 |
07/01/2018 | 06/30/2023 | International Health Insurance for Inbound and Outbound students - SUNY Brockport | Service - Other/ Misc. Services | 02/15/2019 |
FIRST TRANSIT | College at Brockport | C180497 |
$1,397,247.45
|
$1,091,060.90 |
08/01/2019 | 07/31/2024 | Campus Shuttle Services for Students | Service - Transportation Services | 04/10/2019 |
EDGE ARCHITECTURE PLLC | College at Brockport | T18219B |
$82,115.00
|
$69,990.00 |
04/01/2019 | 04/30/2023 | CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
MANUFACTURERS & TRADERS BANK | College at Brockport | C172332 |
$3,375,000.00
|
$2,745,819.13 |
09/27/2019 | 09/26/2024 | BANKING SERVICES | Service - Banking | 09/27/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Brockport | T182462 |
$249,980.00
|
$205,113.49 |
08/01/2018 | 08/31/2021 | NYS DEC RESEARCH FOR BRACHYPOD | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
DASNY | College at Brockport | T182224 |
$255,000.00
|
$255,000.00 |
04/29/2019 | 08/16/2019 | FIRE ALARM SYSTEM FOR EAGLE HA | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
NIAGARA MAJESTIC TOURS | College at Buffalo | C300303 |
$752,820.50
|
$678,477.22 |
08/26/2019 | 08/25/2022 | Campus Shuttle Bus Services | Service - Transportation Services | 08/19/2019 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | College at Buffalo | T003552 |
$12,648.00
|
$12,648.00 |
07/01/2019 | 06/30/2020 | LEASE FOR OFFICE SPACE FOR SUN | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
STERIS CORPORATION | College at Buffalo | T180194 |
$189,914.75
|
$189,914.75 |
08/07/2019 | 06/30/2020 | INSTALL AUTOCLAVE, CAGEWASH AN | Contracts Not Subject to OSC Pre-Audit | 08/18/2019 |
BRIAN PARISI COPIER SYSTEMS INC | College at Buffalo | T120767 |
$48,000.00
|
$44,568.62 |
07/01/2019 | 06/30/2020 | COPIER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
FEEDWATER TREATMENT SYSTEM INC | College at Buffalo | T190209 |
$2,340,007.04
|
$212,170.83 |
07/01/2019 | 06/30/2024 | COOLING TOWER TREATMENTS INCLU | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
COLLEGENET INC | College at Buffalo | T120768 |
$25,200.00
|
$25,200.00 |
07/01/2019 | 06/30/2020 | COLLEGENET SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |