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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
LONG ISLAND SCHOOL OF CHINESE | College at Old Westbury | X007193 |
$60,407.14
|
$0.00 |
09/01/2017 | 06/17/2018 | Revocable Permit Classrooms Use of New Academic Building & Campus Center Atrium Nassau County | Revenue Generating - Permits | 05/03/2018 |
DOLPHIN SWIMMING & FITNESS INC | College at Old Westbury | X07270 |
$48,440.59
|
$0.00 |
09/29/2018 | 03/10/2019 | Revocable Permit Swimming Classes at SUNY Old Westbury Nassau County | Revenue Generating - Permits | 10/22/2018 |
ALUMNI ASSOCIATION OF SUNY OLD WESTBURY | College at Old Westbury | T050718 |
$115,288.00
|
$0.00 |
05/07/2018 | 05/06/2023 | SUNY OLD WESTBURY ALUMNI ASSOC | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | College at Old Westbury | CM00964 |
$306,557.76
|
$306,557.76 |
07/01/2017 | 06/30/2020 | Overseas Academic Programs - Fall 2017 and Spring 2018 | Service - Banking | 06/29/2018 |
SHAHIDUL ISLAM KAAS CONSTRUCTION | College at Old Westbury | T011818 |
$136,230.00
|
$136,230.00 |
07/09/2018 | 11/30/2018 | ROOF REPLACEMENT FOR THE BUILD | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
ADJO CONTRACTING CORP | College at Old Westbury | T062118 |
$99,300.00
|
$99,300.00 |
12/04/2018 | 12/31/2019 | UPGRADE OF SEPTIC TANK AT TRAI | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | College at Old Westbury | C070116 |
$2,047,771.25
|
$1,462,180.25 |
07/01/2016 | 06/30/2021 | Janitorial Services at Residence Halls | Service - Building Services | 03/12/2018 |
ALUMNI ASSOCIATION OF SUNY OLD WESTBURY | College at Old Westbury | T110617 |
$114,329.00
|
$0.00 |
11/06/2017 | 11/05/2022 | SUNY OLD WESTBURY ALUMNI ASSOC | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
THINK ARCHITECTURE AND DESIGN PLLC | College at Old Westbury | T121217 |
$574,879.41
|
$547,179.11 |
07/30/2018 | 05/31/2023 | RENOVATION AND UPGRADE OF DUAN | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
NEW YORK CITY CHURCH OF CHRIST | College at Old Westbury | X007203 |
$43,805.06
|
$0.00 |
09/17/2017 | 09/23/2018 | Revocable Permit Academic Classrooms SUNY Westbury Campus Nassau County | Revenue Generating - Permits | 05/01/2018 |
OLD WESTBURY COLLEGE FOUNDATION INC | College at Old Westbury | C091517 |
$2,106,414.00
|
$0.00 |
09/16/2017 | 09/15/2022 | Foundation Agreement | Service - Other/ Misc. Services | 01/26/2018 |
NEW YORK CITY CHURCH OF CHRIST | College at Old Westbury | X007279 |
$43,805.06
|
$0.00 |
10/07/2018 | 10/06/2019 | Revocable Permit Academic Facility Use SUNY Old Westbury Campus Nassau County | Revenue Generating - Permits | 12/20/2018 |
OW SPORTS ASSOCIATION LLC | College at Old Westbury | X007174 |
$151,541.70
|
$0.00 |
06/26/2017 | 08/18/2017 | Revocable Permit Youth Sports Program Facility Usage Old Westbury Nassau County | Revenue Generating - Permits | 07/31/2018 |
OW SPORTS ASSOCIATION LLC | College at Old Westbury | X007247 |
$156,087.84
|
$0.00 |
01/01/2018 | 12/31/2018 | Revocable Permit Youth Sports Program Facility Usage Old Westbury Nassau County | Revenue Generating - Permits | 08/29/2018 |
DOLPHIN SWIMMING & FITNESS INC | College at Old Westbury | X007238 |
$48,440.59
|
$0.00 |
03/24/2018 | 09/16/2018 | Revocable Permit Pool Use SUNY Old Westbury Campus Nassau County | Revenue Generating - Permits | 04/30/2018 |
BLANDING ELECTRIC INC | College at Oneonta | T990452 |
$43,506.00
|
$43,506.00 |
05/14/2018 | 09/20/2018 | M09495 HEATING PLANT GAS SWITC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
TECHNOLUTIONS INC | College at Oneonta | T990451 |
$230,100.00
|
$225,000.00 |
01/08/2018 | 01/07/2021 | HIGHER ED CRM FOR SUNY ONEONTA | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
DMHC DIAMONDS LLC | College at Oneonta | X990460 |
$124,090.32
|
$0.00 |
07/14/2018 | 08/03/2018 | Revocable Permit Athletic Facility Use SUNY Oneonta Otsego County | Revenue Generating - Permits | 07/23/2018 |
STATE UNIVERSITY COLLEGE AT ONEONTA FOUNDATION CORP | College at Oneonta | C990455 |
$2,876,167.00
|
$0.00 |
04/01/2018 | 03/31/2023 | Foundation Agreement | Service - Other/ Misc. Services | 03/27/2018 |
A TREFFEISEN & SONS LLC | College at Oneonta | T990453 |
$411,460.00
|
$411,460.00 |
05/14/2018 | 01/31/2019 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
DASNY | College at Oneonta | T990459 |
$125,000.00
|
$0.00 |
05/01/2018 | 08/27/2018 | RETROFIT NY (MATTESON HALL) SC | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
KONE INC | College at Oneonta | PS901AJ |
$579,600.00
|
$547,305.52 |
03/16/2018 | 03/15/2023 | ELEVATOR SERVICING FOR THE SUN | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
RPA INC | College at Oneonta | T990457 |
$25,500.00
|
$25,500.00 |
04/26/2018 | 09/01/2018 | EXECUTIVE SEARCH FIRM ASSISTAN | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
ANDREW R MANCINI ASSOC INC | College at Oneonta | T990464 |
$216,395.00
|
$216,395.00 |
10/18/2018 | 09/30/2019 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
DELAWARE BULLDOZING CORP | College at Oneonta | T990463 |
$191,450.00
|
$191,450.00 |
10/18/2018 | 11/30/2019 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
DASNY | College at Oneonta | T990462 |
$549,423.00
|
$535,000.00 |
09/01/2018 | 06/30/2020 | TOBEY HALL WIFI UPGRADES CONTR | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
DASNY | College at Oneonta | T990461 |
$155,000.00
|
$155,000.00 |
09/01/2018 | 08/31/2021 | RETROFIT NY (FORD HALL REHAB) | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
FENIMORE ART MUSEUM | College at Oneonta | T990465 |
$107,525.00
|
$107,525.00 |
07/01/2018 | 06/30/2019 | MUSEUM SERVICES FOR THE COOPER | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
CREDENTIALS SOLUTIONS LLC | College at Oneonta | T002862 |
$54,504.00
|
$54,053.98 |
07/01/2018 | 06/30/2022 | TRANSCRIPT AND CREDENTIALS SER | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
DASNY | College at Oneonta | T990454 |
$7,787.00
|
$7,787.00 |
06/25/2018 | 08/27/2018 | REHABILITATION OF MACDUFF RESI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
ENERGYMARK LLC | College at Oneonta | T003352 |
$1,800,000.00
|
$1,247,528.70 |
06/01/2018 | 05/31/2021 | NATURAL GAS PURCHASES FOR SUNY | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
NRG BUSINESS MARKETING LLC | College at Oneonta | T003351 |
$140,000.00
|
$126,518.01 |
06/01/2018 | 05/31/2021 | NATURAL GAS FOR SUNY ONEONTA | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
DASNY | College at Oneonta | T990458 |
$3,948,947.00
|
$3,940,000.00 |
03/06/2018 | 05/31/2021 | REHABILITATION OF HUNTINGTON R | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
HAYLOR FREYER & COON INC | College at Oneonta | CM418AA |
$1,247,976.34
|
$1,247,976.34 |
08/10/2018 | 08/09/2023 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
HALES BUS GARAGE LLC | College at Oneonta | C990450 |
$878,872.64
|
$878,791.80 |
01/01/2018 | 06/30/2022 | Bus Transportation for SUNY Oneonta Athletic Teams | Service - Transportation Services | 01/03/2018 |
HAYLOR FREYER & COON INC | College at Oneonta | CM03072 |
$298,936.05
|
$258,176.28 |
07/01/2018 | 06/30/2023 | 2018/19 INTERNATIONAL HEALTH INSURANCE | Service - Other/ Misc. Services | 08/29/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000453 |
$266,156.04
|
$266,156.04 |
05/23/2018 | 12/03/2018 | MAHAR HALL ART & THEATER STORA | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
THE METRO GROUP INC | College at Oswego | T000450 |
$140,289.36
|
$138,470.26 |
04/01/2018 | 03/21/2021 | FULL SERVICE WATER TREATMENT M | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
RICE PAINTING INC | College at Oswego | T000458 |
$707,804.79
|
$239,322.47 |
05/10/2018 | 05/09/2021 | TERM CONTRACT FOR PAINTING | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
E-Z PAVING SEALCOAT CO LLC | College at Oswego | T000451 |
$97,060.00
|
$97,060.00 |
04/10/2018 | 07/20/2019 | PEDESTRIAN PATHWAY LIGHTING UP | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
WD MALONE TRUCKING & EXCAVATING INC | College at Oswego | T000447 |
$298,449.71
|
$292,934.75 |
01/05/2018 | 01/01/2021 | TERM CONTRACT- PAVING | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
T-MOBILE NORTHEAST LLC | College at Oswego | X000441 |
$883,067.99
|
$0.00 |
11/29/2018 | 11/28/2038 | Revocable Permit Roof Space Culkin Hall SUNY Campus Oswego County | Revenue Generating - Permits | 11/29/2018 |
PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC | College at Oswego | T000449 |
$45,119.40
|
$0.00 |
03/01/2018 | 02/28/2023 | LEASING OF MAILING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
ELLUCIAN COMPANY LLC | College at Oswego | CM0663A |
$51,660.00
|
$43,537.50 |
05/11/2018 | 09/30/2021 | Banner 9 Custom Forms Modification for Transformation Services | Consultant - Information And Technology Solutions And Services | 07/26/2018 |
C & S ENGINEERS INC | College at Oswego | T000468 |
$913,156.00
|
$865,457.76 |
08/15/2018 | 12/31/2025 | ARCHITECTURAL & ENGINEERING TE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000464 |
$2,230,280.00
|
$2,230,280.00 |
07/03/2018 | 12/31/2019 | MCC STUDENT ACTIVITY CENTER, P | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Oswego | T000442 |
$104,075.14
|
$100,005.14 |
01/03/2018 | 09/30/2021 | PROJECT 100144- MCC REFRIGERAT | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |