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 |
---|---|---|---|---|---|---|---|---|---|
MICHAEL J JARVIS | College at Potsdam | T000703 |
$15,900.00
|
$13,000.00 |
09/06/2018 | 06/30/2019 | ADMISSIONS TEMPORARY RECRUITER | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
MICHAEL D ROCHE | College at Potsdam | T000705 |
$13,000.00
|
$11,700.00 |
09/06/2018 | 06/30/2019 | ADMISSIONS TEMPORARY RECRUITER | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
ST LAWRENCE SEAWAY RSA CELLULAR PARTNERSHIP | College at Potsdam | x000647 |
$935,089.27
|
$0.00 |
10/17/2018 | 10/16/2038 | Revocable Permit Roof Space Use Raymond Hall 44 Pierrepont Ave Potsdam St Lawrence Co | Revenue Generating - Permits | 10/17/2018 |
KATHERINE E PERRY | College at Potsdam | T000704 |
$15,500.00
|
$14,400.00 |
09/06/2018 | 06/30/2019 | ADMISSIONS TEMPORARY RECRUITER | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
JEFFERSON COMMUNITY COLLEGE | College at Potsdam | T000715 |
$32,970.73
|
$32,970.73 |
09/01/2018 | 08/31/2019 | JCC FACILITIES LEASE AND SUPPO | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
RPA INC | College at Potsdam | T000716 |
$28,000.00
|
$28,000.00 |
12/03/2018 | 12/02/2019 | EXECUTIVE SEARCH SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
MOLLY SIEMATKOWSKI | College at Potsdam | T000707 |
$17,000.00
|
$16,075.00 |
07/23/2018 | 06/30/2019 | VIDEOGRAPHY SERVICES FOR CAMPU | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
SYRACUSE SCENERY & STAGE LIGHTING CO INC | College at Potsdam | T000711 |
$129,120.00
|
$111,929.00 |
10/18/2018 | 04/18/2019 | REPLACEMENT OF SNELL FIRE CURT | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
QUALTRICS LLC | College at Potsdam | T000702 |
$28,500.00
|
$28,500.00 |
05/12/2018 | 07/11/2021 | RESEARCH SUITE SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
HEWLETT PACKARD ENTERPRISE COMPANY | College at Potsdam | T000713 |
$3,159.00
|
$3,159.00 |
10/01/2018 | 09/30/2021 | HPS FOUNDATION CARE HARDWARE & | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
POTSDAM TOWN AND COUNTRY CLUB | College at Potsdam | T000710 |
$6,815.00
|
$6,815.00 |
11/01/2018 | 10/31/2019 | GOLF COURSE USE FOR TEAM | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
HAYLOR FREYER & COON INC | College at Potsdam | CM03072 |
$147,105.64
|
$94,765.25 |
07/01/2018 | 06/30/2023 | International Education Activity Insurance | Service - Other/ Misc. Services | 09/20/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Potsdam | T000717 |
$72,077.00
|
$63,300.91 |
01/01/2017 | 12/31/2017 | 2017 DSS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
ST LAWRENCE NYSARC | College at Potsdam | T000682 |
$79,664.16
|
$79,664.16 |
09/26/2017 | 06/30/2018 | STUDENT TRANSPORTATION | Contracts Not Subject to OSC Pre-Audit | 06/08/2018 |
ANTHOLOGY INC OF NY | College at Potsdam | T000697 |
$25,656.67
|
$25,656.67 |
07/01/2018 | 06/30/2020 | STUDENT ENGAGEMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
JE SHEEHAN CONTRACTING CORP | College at Potsdam | T000692 |
$73,000.00
|
$73,000.00 |
01/12/2018 | 04/12/2018 | UPGRADE STORM WATER DRAINAGE S | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
TECHSMITH CORP | College at Potsdam | T000706 |
$52,000.00
|
$52,000.00 |
08/15/2018 | 08/31/2022 | RELAY CLOUD CAPTURE HOSTED SER | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
KEY GOVERNMENT FINANCE | College at Potsdam | C000696 |
$328,597.20
|
$328,597.20 |
04/12/2018 | 01/12/2023 | Lease Financing Agreement for Campus Fleet Vehicles | Equipment - Other | 06/20/2018 |
HOSELTON LEASING CO INC | College at Potsdam | T000712 |
$20,600.00
|
$18,540.00 |
12/03/2018 | 01/31/2022 | LEASE AWD TOYOTA SIENNA 7 PASS | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
ST LAWRENCE NYSARC | College at Potsdam | T000708 |
$87,411.12
|
$87,411.12 |
07/01/2018 | 06/30/2019 | BUS RIDERSHIP SERVICES FOR STU | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
NYSERNET ORG INC | College at Potsdam | T000699 |
$36,000.00
|
$0.00 |
04/02/2018 | 06/26/2018 | NYSERNET DWDM CABINET | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
EMPIRE NATURAL GAS CORPORATION | College at Potsdam | T003336 |
$1,113,487.02
|
$1,113,487.02 |
06/01/2018 | 05/31/2021 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
IDFIVE LLC | College at Potsdam | T000694 |
$189,415.00
|
$187,700.00 |
01/29/2018 | 02/28/2019 | WEB REDESIGN | Contracts Not Subject to OSC Pre-Audit | 02/15/2018 |
EVISIONS LLC | College at Potsdam | T002650 |
$72,133.00
|
$66,614.00 |
01/10/2018 | 01/31/2021 | WEB ENABLED SOFTWARE APPLICATI | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
ROGER D CRUTTENDEN | College at Purchase | T190599 |
$10,422.24
|
$10,422.24 |
12/01/2018 | 11/30/2019 | PROCUREMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
THIRTY INK MEDIA & MARKETING INC | College at Purchase | T190213 |
$22,700.00
|
$22,700.00 |
09/15/2018 | 06/30/2019 | PUBLIC/MEDIA RELATIONS SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
LIFESTYLE INTEGRATED FITNESS TRAINING LLC | College at Purchase | T190004 |
$48,000.00
|
$48,000.00 |
08/01/2018 | 05/10/2019 | ATHLETIC TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/28/2018 |
JOE DAMBROSIO MANAGEMENT INC | College at Purchase | T190385 |
$11,700.00
|
$11,700.00 |
09/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ELEANOR MCTAVEY | College at Purchase | T190381 |
$11,050.00
|
$11,050.00 |
07/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
ADRIAN MOREJON | College at Purchase | T190446 |
$2,600.00
|
$2,600.00 |
09/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
PEOPLEADMIN INC | College at Purchase | T181275 |
$115,351.00
|
$114,135.30 |
03/01/2018 | 03/30/2021 | PAYMENT OF SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
WESTCHESTER COUNTY OF | College at Purchase | C201759 |
$29,187,978.00
|
$3,499,657.44 |
03/16/2017 | 03/15/2059 | Sewage Services Agreement SUNY Purchase Campus Westchester County | Inter-government - Other | 12/28/2018 |
ELLUCIAN COMPANY LLC | College at Purchase | CM0663A |
$550,521.00
|
$438,510.00 |
10/01/2017 | 09/30/2026 | Software Maintenance | Equipment - IT Hardware/ Software | 11/06/2018 |
STEVEN SAPP | College at Purchase | T190203 |
$6,500.00
|
$6,500.00 |
09/10/2018 | 10/31/2018 | STAGE DIRECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
LOGAN VAUGHN | College at Purchase | T190230 |
$7,100.00
|
$7,100.00 |
08/27/2018 | 10/31/2018 | STAGE DIRECTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2018 |
PATRICK BERLINQUETTE | College at Purchase | T190207 |
$3,500.00
|
$3,500.00 |
08/15/2018 | 12/31/2018 | CONSULTING SERVICES -SEARCH EN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
THE LA GROUP LANDSCAPE ARCHITECTURE AND ENGINEERING PC | College at Purchase | T040317 |
$81,664.00
|
$81,664.00 |
04/15/2018 | 01/19/2021 | ENGINEERING+ARCHITECTURAL DESI | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
SOUND SHORE SPORTS INC | College at Purchase | X372018 |
$38,250.00
|
$0.00 |
06/11/2018 | 08/31/2018 | Revocable Permit For Use Of Physical Education Facilities SUNY Purchase Westchester County | Revenue Generating - Permits | 09/11/2018 |
NORTH AMERICAN THEATRIX LTD | College at Purchase | T082217 |
$166,793.67
|
$166,793.67 |
02/01/2018 | 06/01/2018 | FURNISH + INSTALL AV EQT IN SC | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
BLACK ROCKET PRODUCTIONS | College at Purchase | X005818 |
$62,400.00
|
$0.00 |
06/25/2018 | 08/03/2018 | Revocable Permit for Use of Facilities at SUNY Purchase Westchester County | Revenue Generating - Permits | 06/21/2018 |
PURCHASE COLLEGE ASSOCIATION INC | College at Purchase | X061518 |
$124,635.00
|
$0.00 |
07/01/2016 | 01/01/2020 | Revokable Permit SW Visitor Parking Lot Use SUNY Purchase Westchester County | Revenue Generating - Permits | 10/25/2018 |
REGENTS REVIEW LLC | College at Purchase | X030618 |
$27,450.00
|
$0.00 |
05/05/2018 | 06/17/2018 | Revocable Permit Class Room Use Purchase College Westchester County | Revenue Generating - Permits | 05/14/2018 |
EAB GLOBAL INC | College at Purchase | C120418 |
$264,333.34
|
$264,333.32 |
02/01/2018 | 03/31/2020 | Assignment from C120414- STUDENT RETENTION ANALYTICS SERVICES | Equipment - IT Hardware/ Software | 06/21/2018 |
RYE YOUTH LACROSSE INC | College at Purchase | X212018 |
$26,250.00
|
$0.00 |
03/01/2018 | 02/28/2019 | Revocable Permit for Use of Facilities for Lacrosse at SUNY Purchase Westchester County | Revenue Generating - Permits | 05/23/2018 |
CHAPPAQUA CENTRAL SCHOOL DISTRICT | College at Purchase | X051418 |
$25,150.00
|
$0.00 |
08/15/2018 | 06/30/2019 | Revocable Permit Physical Education Facilities Use SUNY Purchase Westchester County | Revenue Generating - Permits | 10/17/2018 |
GAGA USA INC | College at Purchase | T180782 |
$9,300.00
|
$8,400.00 |
07/01/2017 | 06/30/2019 | DANCE INSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
DANIEL PECK | College at Purchase | T190376 |
$6,500.00
|
$6,500.00 |
09/01/2018 | 06/30/2019 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
AARON BALLARD | College at Purchase | T180634 |
$5,100.00
|
$4,554.84 |
07/01/2017 | 06/30/2018 | PAC NEIGHBORHOOD BRIDGES TEACH | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
COLLADO ENGINEERING DPC | College at Purchase | T190023 |
$16,950.00
|
$16,950.00 |
08/20/2018 | 04/26/2021 | ELECTRICAL AND MECHANICAL SERV | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
R PUGNI & SONS INC | College at Purchase | T082118 |
$703,520.00
|
$703,520.00 |
11/20/2018 | 08/15/2019 | CONSTRUCTION-BIOSWALE IN W1 PA | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |