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 |
---|---|---|---|---|---|---|---|---|---|
SPRINGER NATURE AMERICA INC | City University Accounting Office | T192429 |
$174,796.01
|
$0.00 |
01/01/2020 | 12/31/2024 | Nature Journals | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | City University Accounting Office | C192112 |
$9,699,676.75
|
$7,833,598.07 |
10/15/2019 | 10/14/2025 | Customer relationship management software subscription | Equipment - IT Hardware/ Software | 07/02/2020 |
SUMTOTAL SYSTEMS INC | City University Accounting Office | OP00010 |
$163,000.00
|
$162,934.80 |
05/07/2020 | 06/30/2020 | Final payment for C121802 | Consultant - Information And Technology Solutions And Services | 05/22/2020 |
CORPORATE COUNSELING ASSOCIATES INC | City University Accounting Office | C202502 |
$3,125,000.00
|
$1,222,800.00 |
06/01/2020 | 05/31/2025 | Employee assistance program services | Service - Other/ Misc. Services | 06/03/2020 |
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INCORPORATED | City University Accounting Office | T192326 |
$1,494,322.00
|
$1,117,832.48 |
04/01/2020 | 03/31/2025 | IEEE SUBSCRIPTION-STEM | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
EDUCATIONAL TESTING SERVICE | City University Accounting Office | OP00007 |
$62,000.00
|
$28,447.20 |
07/01/2019 | 06/30/2020 | GRE SEARCH SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | City University Accounting Office | C202409 |
$80,001.00
|
$0.00 |
01/01/2020 | 12/31/2024 | AMNH License Fee | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
ELSEVIER BV | City University Accounting Office | T192422 |
$11,682,432.20
|
$0.00 |
10/02/2019 | 10/01/2024 | ScienceDirect Subscriptions | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
NEW 875 LLC | City University Accounting Office | L010106 |
$0.00
|
$0.00 |
07/01/2001 | 01/31/2021 | 875 SIXTH AVENUE | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
CENGAGE LEARNING INC | City University Accounting Office | T202401 |
$10,001.00
|
$0.00 |
02/01/2020 | 02/01/2024 | Portico Dgtl Prsrvtn & EA prgm | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
OUTFRONT MEDIA GROUP LLC | City University Accounting Office | OP00005 |
$204,000.00
|
$204,000.00 |
02/19/2020 | 06/30/2020 | Advertisement spaces for MTA buses, subways, and Long Island railroad (LIRR) | Printing - Advertising/Public Awareness | 03/11/2020 |
OUTFRONT MEDIA GROUP LLC | City University Accounting Office | OP00009 |
$304,000.00
|
$0.00 |
03/18/2020 | 06/30/2020 | Advertisement spaces for MTA buses, subways, and Long Island railroad (LIRR) | Printing - Advertising/Public Awareness | 04/16/2020 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192116 |
$690,124.00
|
$690,124.00 |
07/01/2019 | 06/30/2022 | Social services training for Teacher Leader Institutes | Consultant - Miscellaneous Consultant Services | 06/18/2020 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192014 |
$5,000,000.00
|
$4,988,126.36 |
07/02/2019 | 06/30/2020 | Statewide quality rating and improvement system for QUALITYstarsNY | Consultant - Information And Technology Solutions And Services | 04/29/2020 |
ITHAKA HARBORS | City University Accounting Office | T202405 |
$1,929,650.00
|
$1,157,790.00 |
01/01/2020 | 12/31/2024 | JSTOR | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
COURSEDOG INC | City University Accounting Office | C192515 |
$7,459,008.00
|
$3,972,430.16 |
05/06/2020 | 06/30/2025 | Curriculum and event management system software implementation | Equipment - Print/Mail/Copy | 05/06/2020 |
COVINGTON & BURLING LLP | City University Accounting Office | C192105 |
$1,950,000.00
|
$1,950,000.00 |
01/28/2019 | 12/31/2019 | Outside council services for pre-litigation and mediation services | Consultant - Legal Services | 11/05/2020 |
HARRIS BEACH PLLC | College at Brockport | CM03539 |
$20,235.50
|
$20,035.50 |
02/13/2019 | 02/12/2021 | Immigration Counsel for SUNY Brockport | Consultant - Legal Services | 05/28/2020 |
BROCKPORT CHILD DAY CARE CENTER INC | College at Brockport | C192425 |
$607,457.00
|
$408,671.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/24/2020 |
GOOGLE LLC | College at Brockport | T190254 |
$50,000.00
|
$0.00 |
03/01/2020 | 06/30/2020 | ADVERTISING FOR GRADUATE AND U | Contracts Not Subject to OSC Pre-Audit | 04/18/2020 |
MIGHTYHIVE INC | College at Brockport | T190255 |
$50,000.00
|
$0.00 |
02/01/2020 | 06/30/2020 | GRADUATE AND UNDERGRADUATE ADV | Contracts Not Subject to OSC Pre-Audit | 04/18/2020 |
ENERGO POWER & GAS LLC | College at Brockport | T03553A |
$627,421.50
|
$316,214.46 |
08/01/2020 | 05/31/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
HOLT ARCHITECTS PC | College at Brockport | T191801 |
$281,178.00
|
$269,614.33 |
05/21/2020 | 12/31/2023 | DESIGN SEYMOUR UNION BALLROOM | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
DIXON SCHWABL ADVERTISING INC | College at Brockport | C181446 |
$945,308.19
|
$631,553.23 |
01/01/2019 | 12/31/2021 | Media buy services | Service - Other/ Misc. Services | 08/28/2020 |
INVICTUS ELECTRICAL LLC | College at Brockport | T201345 |
$27,439.00
|
$27,439.00 |
11/05/2020 | 11/05/2021 | SEYMOUR UNION MCC REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ENVIRONMENTAL CONSTRUCTION GROUP INC | College at Brockport | T200571 |
$79,054.00
|
$26,345.36 |
07/01/2020 | 06/30/2022 | MINOR ASBESTOS PROJECTS | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
WHITNEY EAST INC | College at Brockport | D191819 |
$484,000.00
|
$471,874.00 |
04/30/2020 | 08/24/2021 | Cooper Hall renovations Brockport Campus | Construction - Building | 05/21/2020 |
WHITNEY EAST INC | College at Brockport | D191818 |
$506,052.00
|
$506,052.00 |
04/30/2020 | 12/31/2021 | Allen Tower First floor renovation Brockport campus | Construction - Building | 05/21/2020 |
BELL ATLANTIC MOBILE SYSTEMS OF ALLENTOWN INC | College at Brockport | X000009 |
$932,844.58
|
$0.00 |
06/12/2020 | 06/11/2040 | Permit roof & grounds use Allen Building Brockport campus Monroe County | Revenue Generating - Permits | 06/12/2020 |
CSI NORTHEAST INC | College at Brockport | C151008 |
$65,938.50
|
$65,073.00 |
07/01/2016 | 06/30/2021 | Interpretation services | Service - Other/ Misc. Services | 08/10/2020 |
BOND SCHOENECK & KING PLLC | College at Buffalo | T120772 |
$49,360.39
|
$49,360.39 |
01/01/2019 | 12/31/2020 | LEGAL FEES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
HARRIS BEACH PLLC | College at Buffalo | T120779 |
$39,920.00
|
$39,738.59 |
02/13/2019 | 02/12/2023 | IMMIGRATION RELATED LEGAL SERV | Contracts Not Subject to OSC Pre-Audit | 06/27/2020 |
TRANSACT CAMPUS INC | College at Buffalo | T120770 |
$91,425.00
|
$91,425.00 |
10/01/2019 | 09/30/2020 | BLACKBOARD TRANSACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
GROVE ROOFING SERVICES INC | College at Buffalo | T200229 |
$38,133.58
|
$38,133.58 |
10/21/2020 | 02/01/2021 | M03587 MINOR ROOF REPAIRS IN V | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190216 |
$50,500.00
|
$43,000.00 |
02/03/2020 | 12/31/2020 | UPGRADE CONTROLS AND PIPING AS | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190215 |
$114,000.00
|
$109,414.11 |
02/03/2020 | 12/31/2020 | REPAIR LEAKING EPDM ROOF AT TO | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
LEARFIELD COMMUNICATIONS LLC | College at Buffalo | T120769 |
$14,500.00
|
$9,000.00 |
07/01/2019 | 06/30/2022 | ATHLETICS SUPPORT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
WEAVER METAL & ROOFING INC | College at Buffalo | T190213 |
$2,055,344.00
|
$1,939,481.00 |
03/02/2020 | 07/01/2022 | REPLACE ROOFS AT BUCKHAM AND C | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190218 |
$194,800.00
|
$93,570.90 |
02/25/2020 | 12/31/2020 | UPGRADE SIEMEN'S BUILDING MANA | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
WATERMARK INSIGHTS LLC | College at Buffalo | T120771 |
$122,003.50
|
$122,003.50 |
01/01/2020 | 12/31/2020 | ANNUAL SITE LICENSE TASKSTREAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
CENTURYLINK COMMUNICATIONS LLC | College at Buffalo | T120778 |
$46,521.23
|
$44,238.65 |
04/01/2020 | 03/31/2021 | CENTURY LINK DDOS | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
ACADEMIC MEDICINE SERVICES INC | College at Buffalo | T120784 |
$25,000.00
|
$3,341.50 |
09/01/2020 | 08/31/2021 | PHYSICIAN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
NFP & SONS INC | College at Buffalo | T200230 |
$26,500.00
|
$26,500.00 |
09/30/2020 | 12/31/2020 | SHORELINE RESTORATION AT GREAT | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300305 |
$931,950.00
|
$814,061.00 |
01/01/2019 | 08/31/2020 | Administer and operate the NY State Response to Intervention technical assistance program | Consultant - Miscellaneous Consultant Services | 07/02/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300307 |
$1,769,522.00
|
$1,294,432.24 |
01/01/2020 | 12/31/2020 | OTDA Training field based staff | Consultant - Miscellaneous Consultant Services | 06/29/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300308 |
$1,117,206.00
|
$994,525.25 |
01/01/2020 | 12/31/2020 | OTDA training of NYC field-based staff | Consultant - Miscellaneous Consultant Services | 07/08/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300306 |
$894,569.00
|
$677,290.85 |
01/01/2020 | 12/31/2020 | Training Resource System for NYC DSS OTDA | Consultant - Miscellaneous Consultant Services | 07/13/2020 |
BLACKBAUD | College at Buffalo | T120776 |
$84,726.79
|
$84,726.79 |
03/27/2020 | 03/26/2021 | BLACKBAUD NXT PRO SUPPORT SERV | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
C & T DESIGN AND EQUIPMENT CO INC | College at Buffalo | T190210 |
$166,560.80
|
$166,560.80 |
01/30/2020 | 12/31/2020 | PROVIDE FOOD SERVICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
KIDENEY ARCHITECTS PC | College at Buffalo | T190201 |
$697,163.00
|
$586,838.68 |
04/09/2020 | 10/09/2024 | ARCHITECTURAL CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |