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 |
---|---|---|---|---|---|---|---|---|---|
DASNY | College at Geneseo | T000189 |
$90,000.00
|
$90,000.00 |
05/20/2019 | 12/31/2021 | PROJECT SERVICES RELATED TO ST | Contracts Not Subject to OSC Pre-Audit | 06/02/2019 |
AGB SEARCH LLC | College at Geneseo | T032018 |
$71,700.00
|
$70,274.08 |
01/23/2019 | 07/31/2019 | EXECUTIVE SEARCH AND RECRUITME | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
DASNY | College at Geneseo | T000194 |
$100,000.00
|
$100,000.00 |
09/16/2019 | 12/31/2021 | WINDOW REPLACEMENTS- ONONDAGA | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
KANAN INTERNATIONAL PVT LTD | College at Geneseo | T182018 |
$12,420.00
|
$2,547.00 |
04/09/2019 | 04/08/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
MY ACADEMIC JOURNEY LLC | College at Geneseo | T282018 |
$12,420.00
|
$0.00 |
07/15/2019 | 07/14/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
J&B INSTALLATIONS INC | College at Geneseo | T000190 |
$113,550.00
|
$113,550.00 |
09/23/2019 | 08/30/2020 | DOTY TOWER ROOF REPLACEMENT, P | Contracts Not Subject to OSC Pre-Audit | 09/28/2019 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000195 |
$34,691.60
|
$34,691.60 |
09/20/2019 | 12/31/2020 | LAUDERDALE DRAINAGE AND WATERP | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
SEI DESIGN GROUP ARCHITECTS PC | College at Geneseo | T000193 |
$26,936.26
|
$26,936.26 |
10/01/2019 | 04/01/2021 | REHABILITATE ELEVATOR- MERRITT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
LANE PRESS INC | College at Geneseo | T022019 |
$110,984.76
|
$2,116.19 |
10/04/2019 | 11/04/2020 | PRINTING, ADDRESSING, AND MAIL | Contracts Not Subject to OSC Pre-Audit | 10/27/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000186 |
$32,694.00
|
$32,694.00 |
02/22/2019 | 09/01/2020 | WADSWORTH SPRINKLER SYSTEM REP | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000187 |
$26,846.00
|
$26,846.00 |
03/12/2019 | 08/01/2021 | MERRITT FLOORING REPLACEMENT- | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
RYUGAKU INFORMATION CENTER | College at Geneseo | T262018 |
$12,420.00
|
$0.00 |
06/21/2019 | 06/20/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
STANTEC CONSULTING SERVICES INC | College at Geneseo | T000196 |
$32,032.00
|
$32,032.00 |
10/03/2019 | 06/01/2021 | MILNE LIBRARY GENERATOR REPLAC | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
EAB GLOBAL INC | College at Geneseo | T022018 |
$648,076.00
|
$648,076.00 |
02/28/2019 | 02/27/2024 | EARLY ALERT WITH PREDICTIVE AN | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
UPSTATE RESTORATION OF NY INC | College at Geneseo | T000177 |
$235,449.00
|
$235,449.00 |
03/27/2019 | 04/01/2020 | EXTERIOR REHAB BUILDING 18. PR | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
US ADMISSIONS | College at Geneseo | T202018 |
$12,420.00
|
$0.00 |
04/12/2019 | 10/14/2025 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
KIMBERLY E SANFORD | College at Geneseo | C042018 |
$405,640.00
|
$376,311.50 |
08/20/2019 | 08/19/2024 | Equestrian Facilities and Training Services | Service - Other/ Misc. Services | 08/15/2019 |
KEYBANK NATIONAL ASSOCIATION | College at Geneseo | T012019 |
$40,000.00
|
$28,366.75 |
09/01/2019 | 08/31/2023 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | College at Geneseo | T000182 |
$39,410.00
|
$39,031.22 |
01/28/2019 | 12/30/2019 | MARY JEMISON CHILLER REPLACEME | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
KENNETH PITTMAN | College at Morrisville | T100402 |
$4,200.00
|
$4,200.00 |
05/15/2019 | 05/14/2020 | RENTAL OF LAND FOR AG PURPOSES | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
FUSCO PERSONNEL INC | College at Morrisville | T400412 |
$50,000.00
|
$50,000.00 |
02/07/2019 | 02/06/2020 | EXECUTIVE SEARCH AGREEMENT- 2 | Contracts Not Subject to OSC Pre-Audit | 03/02/2019 |
CHENANGO COUNTY OF | College at Morrisville | X400386 |
$75,000.00
|
$0.00 |
08/15/2019 | 06/30/2020 | Revocable Permit for use of Facilities at SUNY Morrisville Norwich Campus Chenango County | Inter-government - Other | 10/25/2019 |
ADHAN PIPING CO INC | College at Morrisville | T400419 |
$1,000,000.00
|
$139,396.51 |
03/06/2019 | 04/05/2022 | TERM RELEASE #001 | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
SUSAN A MAINE | College at Morrisville | T100404 |
$4,500.00
|
$4,500.00 |
05/05/2019 | 05/14/2020 | RENTAL OF LAND FOR AG PURPOSES | Contracts Not Subject to OSC Pre-Audit | 09/15/2019 |
HOWARD HALL LLC | College at Morrisville | T100406 |
$6,327.00
|
$6,327.00 |
06/20/2019 | 06/19/2020 | LAND LEASE FOR DAIRY FACILITY | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
DASNY | College at Morrisville | T400418 |
$4,203,000.00
|
$600,000.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
BELLOWS CONST SPEC LLC | College at Morrisville | T400415 |
$1,000,000.00
|
$550,819.97 |
02/18/2019 | 02/17/2023 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
TRAMPOLINE DESIGN LLC | College at Morrisville | T400401 |
$130,000.00
|
$130,000.00 |
10/19/2018 | 03/29/2019 | OUT OF STATE AGRICULTURE STUDE | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
LEATHERSTOCKING EQUINE CENTER | College at Morrisville | T400429 |
$250,000.00
|
$20,810.84 |
07/01/2019 | 06/30/2021 | VETERINARIAN SERVICES/MEDICATI | Contracts Not Subject to OSC Pre-Audit | 10/13/2019 |
US GLOBE SERVICE CORP | College at Morrisville | T400430 |
$66,000.00
|
$60,393.53 |
08/01/2019 | 07/31/2020 | PRINTER SERVICE MAINTENANCE AG | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
DAIRY SUPPORT SERVICES CO INC | College at Morrisville | T400431 |
$48,650.20
|
$48,650.20 |
08/07/2019 | 08/31/2020 | HAYLAGE CHOPPING PER PROPOSAL | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College at Morrisville | T100407 |
$34,312.10
|
$34,312.10 |
11/01/2019 | 08/31/2020 | LEASE OF PROPERTIES- MONTGOMER | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
RAMBOLL AMERICAS ENGINEERING SOLUTIONS INC | College at Morrisville | T400377 |
$236,190.88
|
$236,190.88 |
07/01/2019 | 11/01/2022 | DESIGN SERVICES FOR THE FOUR S | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
OCONNELL ELECTRIC COMPANY INC | College at Morrisville | T400423 |
$1,003,370.43
|
$163,378.71 |
04/18/2019 | 04/17/2023 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/12/2019 |
DW AND CREW MECHANICALS INC | College at Morrisville | T400432 |
$1,000,000.00
|
$331,227.82 |
08/28/2019 | 09/17/2022 | TERM CONTRACT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
B & B LUMBER COMPANY INC | College at Morrisville | T400426 |
$31,720.00
|
$30,134.00 |
07/01/2019 | 06/30/2020 | SAWDUST-BEDDING FOR DAIRY FACI | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
UPSTATE COMPANIES I LLC | College at Morrisville | T400416 |
$1,000,000.00
|
$0.00 |
03/06/2019 | 03/05/2022 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
DAIRY SUPPORT SERVICES CO INC | College at Morrisville | T400434 |
$58,574.40
|
$58,574.40 |
09/16/2019 | 09/15/2020 | CORN CHOPPING PER BID PROPOSAL | Contracts Not Subject to OSC Pre-Audit | 10/13/2019 |
EV ROOFING & CONSTRUCTION SUPPLY CORP | College at Morrisville | T400403 |
$682,316.00
|
$682,316.00 |
04/08/2019 | 11/30/2019 | REPLACEMENT OF ROOF AT CRAWFOR | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
DAIRY SUPPORT SERVICES CO INC | College at Morrisville | T400417 |
$60,000.00
|
$57,402.50 |
03/01/2019 | 01/31/2020 | MANURE HAULING/SPREADING UNTIL | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
M A BONGIOVANNI INC | College at Morrisville | T400408 |
$2,048,881.00
|
$2,048,881.00 |
01/11/2019 | 09/24/2021 | WWTP UPGRADES- PER BID PROPOS | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
LUTZ FEED CO INC | College at Morrisville | T400410 |
$170,285.21
|
$135,162.22 |
02/01/2019 | 01/30/2020 | LIVESTOCK FEED FOR DAIRY FACIL | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
ADVANCE MAGAZINE PUBLISHERS INC | College at Morrisville | T400422 |
$120,000.00
|
$120,000.00 |
04/02/2019 | 06/30/2020 | DIGITAL RETARGETING PER PROPOS | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Morrisville | T40406A |
$3,603,000.00
|
$966,000.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
LUTZ FEED CO INC | College at Morrisville | T400407 |
$133,391.00
|
$133,391.00 |
01/01/2019 | 12/31/2019 | CUSTOM DAIRY PROTEIN MIX GRAIN | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
KONE INC | College at Morrisville | T400405 |
$104,260.80
|
$104,260.80 |
01/01/2019 | 12/31/2020 | ELEVATOR SERVICES JAN-JUN 2019 | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
WILKINS MECHANICAL INC | College at Morrisville | T400428 |
$1,000,000.00
|
$83,853.41 |
06/21/2019 | 06/20/2022 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
US GLOBE SERVICE CORP | College at Morrisville | T400420 |
$26,028.53
|
$26,028.53 |
03/18/2019 | 06/30/2019 | PRINTER MAINTENANCE SERVICE CO | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
SWBR ARCHITECTURE ENGINEERING & LANDSCAPE ARCHITECTURE DPC | College at Morrisville | T400375 |
$700,000.00
|
$317,430.24 |
04/01/2018 | 12/31/2022 | TERM CONSULTING CONTRACT RFQ | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
COMMUNITY MEMORIAL HOSPITAL INC | College at Morrisville | T400425 |
$39,192.00
|
$39,192.00 |
07/01/2019 | 06/30/2021 | MEDICAL SVCS FOR STUDENTS | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |