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 |
---|---|---|---|---|---|---|---|---|---|
CAPTURE LLC CAPTURE HIGHER ED | College at Buffalo | T120782 |
$68,250.00
|
$68,250.00 |
07/01/2020 | 06/30/2021 | CAPTURE BEHAVIORAL OUTREACH | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
NRG BUSINESS MARKETING LLC | College at Buffalo | T003669 |
$8,907,548.72
|
$4,150,799.58 |
04/01/2020 | 05/31/2025 | SUNY-WIDE CONTRACT FOR NATURAL | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
HYBRID BUILDING SOLUTIONS LLC | College at Buffalo | T190223 |
$219,212.00
|
$219,212.00 |
08/17/2020 | 12/31/2020 | SALT STORAGE BUILDING PROJ 031 | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
PEOPLEADMIN INC | College at Buffalo | T120783 |
$37,839.38
|
$37,839.38 |
08/07/2020 | 08/06/2021 | PEOPLE ADMIN APPLICANT TRACKIN | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
MKS PLUMBING CORP | College at Buffalo | T190220 |
$189,000.00
|
$188,470.00 |
09/04/2020 | 11/15/2021 | REPLACE WATER HEATERS IN STUDE | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
COLLEGENET INC | College at Buffalo | T120786 |
$26,460.04
|
$26,460.04 |
07/01/2020 | 06/30/2021 | COLLEGENET SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
MEDICAT LLC | College at Buffalo | T120780 |
$37,397.57
|
$36,297.57 |
07/01/2020 | 06/30/2021 | COVID-19 RELATED ELECTRONIC SU | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
PEOPLEADMIN INC | College at Buffalo | T120785 |
$10,566.73
|
$10,566.73 |
09/06/2020 | 09/05/2021 | PEOPLE ADMIN RECORD ESSENTIALS | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
FONEMED LLC | College at Buffalo | T120781 |
$5,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | MEDICAL CONSULTING VIA TELEPHO | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
COLVIN DRAPERIES INC | College at Buffalo | T190219 |
$12,400.00
|
$12,400.00 |
03/03/2020 | 12/31/2020 | BLINDS FOR SAMI - PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
SYMPLICITY CORPORATION | College at Buffalo | T120777 |
$20,946.87
|
$20,946.87 |
07/01/2020 | 06/30/2023 | CSM ENTERPRISE EDITION | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
ADPRO SPORTS LLC | College at Buffalo | T003656 |
$466,478.67
|
$231,966.90 |
01/01/2020 | 12/31/2024 | SUNY-WIDE CONTRACT FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
PAVE SYSTEMS INC | College at Buffalo | T120775 |
$30,249.00
|
$18,849.00 |
01/01/2020 | 05/31/2022 | JUDICIAL ACTION/CAMPUS COUNTS | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
CONSTITUO SOFTWARE LLC | College at Buffalo | T190222 |
$7,699.00
|
$7,600.00 |
03/27/2020 | 03/26/2021 | CONSTITUO PKG INTEGRATION SLAT | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
HARRIS BEACH PLLC | College at Cortland | CM03539 |
$110,459.51
|
$48,879.51 |
02/19/2019 | 02/12/2021 | Immigration Counsel | Consultant - Legal Services | 01/31/2020 |
CHARLES F EVANS CO INC | College at Cortland | T000782 |
$1,000,000.00
|
$705,826.04 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT RO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | College at Cortland | C000795 |
$201,382.60
|
$201,373.44 |
07/01/2020 | 12/13/2021 | Solid waste removal and recycling | Service - Waste Removal Services | 07/06/2020 |
PRESIDIO NETWORKED SOLUTIONS GROUP LLC | College at Cortland | T000760 |
$268,938.00
|
$268,938.00 |
01/27/2020 | 01/26/2023 | CISCO FLEX PLAN | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000775 |
$1,000,000.00
|
$18,442.54 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000764 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT CA | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000767 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT CO | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
TEAMDYNAMIX SOLUTIONS LLC | College at Cortland | T000761 |
$165,583.98
|
$165,583.98 |
01/21/2020 | 01/20/2023 | IT SERVICE MANAGEMENT & PROJEC | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
RENTOKIL NORTH AMERICA INC | College at Cortland | T000793 |
$91,800.00
|
$88,710.34 |
07/01/2020 | 06/30/2023 | INTEGRATED PEST MANAGEMENT SER | Contracts Not Subject to OSC Pre-Audit | 06/22/2020 |
HOBSONS INC | College at Cortland | C000786 |
$746,136.00
|
$746,135.73 |
07/01/2020 | 06/30/2023 | SUNY Cortland student matching portal | Service - Time Sharing And Subscription Services | 08/11/2020 |
HOBSONS INC | College at Cortland | T002817 |
$47,097.00
|
$47,097.00 |
02/01/2020 | 02/28/2021 | MASTER SERVICES AGREEMENT STAR | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
CORTLAND COUNTY BUSINESS DEVELOPMENT CORPORATION | College at Cortland | L000788 |
$38,750.00
|
$35,334.69 |
06/01/2020 | 06/30/2024 | 40-42 Main St Cortland Cortland County | Lease | 07/28/2020 |
COMMON APPLICATION INC | College at Cortland | CM03680 |
$143,221.60
|
$143,221.60 |
08/01/2020 | 07/31/2023 | Addition of funds and adjustment of end date | Service - Other/ Misc. Services | 10/14/2020 |
ADIRONDACK SOLUTIONS INC | College at Cortland | T000791 |
$28,875.00
|
$28,875.00 |
04/01/2020 | 03/31/2023 | RESIDENCE HOUSING MANAGEMENT S | Contracts Not Subject to OSC Pre-Audit | 06/11/2020 |
PULVER ROOFING CO INC | College at Cortland | T000800 |
$225,670.00
|
$213,721.50 |
10/13/2020 | 03/29/2024 | MCDONALD BUILDING ROOF REPLACE | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
LOUIS SACHETI | College at Cortland | T000780 |
$500,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT LA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BUSINESS TRAINING LIBRARY LLC BIZLIBRARY | College at Cortland | T000798 |
$40,000.00
|
$40,000.00 |
08/31/2020 | 08/30/2023 | BIZLIBRARY COLLEGE & LEARNING | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
BISHOP BROS CONTRACTING LLC | College at Cortland | T000773 |
$500,000.00
|
$5,352.25 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT FLO | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
ABSCOPE ENVIRONMENTAL INC | College at Cortland | T000763 |
$1,000,000.00
|
$512,818.94 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT EN | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
JOHNSON CONTROLS INC | College at Cortland | T000794 |
$408,081.20
|
$361,980.18 |
09/01/2020 | 08/31/2024 | FULL SERVICE MAINTENANCE/HVAC | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
EVISIONS LLC | College at Cortland | CM03701 |
$50,824.76
|
$9,198.00 |
05/28/2020 | 05/27/2025 | Licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 10/09/2020 |
CIVITAS LEARNING INC | College at Cortland | T000789 |
$22,500.00
|
$22,500.00 |
03/01/2020 | 06/15/2021 | ONLINE CLASS SCHEDULING SOFTWA | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
BONADIO & CO LLP | College at Cortland | T000787 |
$42,000.00
|
$42,000.00 |
06/01/2020 | 05/31/2023 | PCI DSS COMPLIANCE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
HOLT ARCHITECTS PC | College at Cortland | T000762 |
$98,624.00
|
$98,624.00 |
12/20/2019 | 09/01/2022 | PARK CENTER ATHLETIC TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
BEARD ELECTRIC LLC | College at Cortland | T000768 |
$511,937.72
|
$103,473.16 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT - | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
M & S FIRE PROTECTION LLC | College at Cortland | T000792 |
$43,960.00
|
$35,050.00 |
05/18/2020 | 05/17/2024 | SPRINKLER & FIRE PUMP TESTING | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000772 |
$501,425.60
|
$474,087.42 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT - F | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000784 |
$1,000,000.00
|
$207,209.16 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT SI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000765 |
$1,000,000.00
|
$688,893.76 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT CA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000776 |
$1,000,000.00
|
$156,777.22 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000769 |
$500,000.00
|
$2,551.05 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT - | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000771 |
$1,000,000.00
|
$406,899.51 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT - E | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ROSE STUDENT HOUSING LLC | College at Cortland | TL00797 |
$1,040,000.00
|
$1,040,000.00 |
08/01/2020 | 05/31/2021 | STUDENT HOUSING AT COLLEGE SUI | Contracts Not Subject to OSC Pre-Audit | 09/12/2020 |
LOUIS N PICCIANO & SON INC | College at Cortland | T000781 |
$1,057,253.77
|
$317,782.75 |
03/01/2020 | 02/29/2024 | TERM CONTRACT- PLUMBING | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
LOUIS N PICCIANO & SON INC | College at Cortland | T000778 |
$1,012,717.17
|
$327,155.78 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT HV | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000777 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |