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 |
---|---|---|---|---|---|---|---|---|---|
ADHAN PIPING CO INC | College at Cortland | T000779 |
$500,000.00
|
$306,321.21 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT LA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000766 |
$1,000,000.00
|
$971,552.15 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT CO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000783 |
$1,000,000.00
|
$608,577.18 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT SI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000774 |
$1,000,000.00
|
$825,648.79 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BILLITIER ELECTRIC INC | College at Cortland | T000770 |
$1,000,000.00
|
$375,804.91 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT EL | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
ESM SOLUTIONS | College at Cortland | T000785 |
$70,950.00
|
$70,950.00 |
04/01/2020 | 03/31/2023 | E-PROCUREMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 04/04/2020 |
FREDONIA COLLEGE FOUNDATION SUNY FREDONIA | College at Fredonia | C000119 |
$3,576,616.00
|
$0.00 |
03/01/2020 | 02/28/2025 | Foundation agreement | Service - Other/ Misc. Services | 05/07/2020 |
SKYUS CO LTD | College at Fredonia | T000360 |
$4,000.00
|
$0.00 |
08/27/2020 | 08/26/2021 | INTERNATIONAL STUDENT RECRUITE | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
CAMPUS & COMMUNITY CHILDRENS CTR INC | College at Fredonia | C000120 |
$641,035.50
|
$412,675.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/16/2020 |
NRG BUSINESS MARKETING LLC | College at Fredonia | T003669 |
$3,050,000.00
|
$1,761,197.38 |
04/01/2020 | 03/31/2025 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
P ENGINEERING PLLC | College at Fredonia | T000348 |
$85,008.46
|
$85,008.46 |
01/14/2020 | 12/31/2021 | PROJECT # 051030 DESIGN SERVIC | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
KCB ARCHITECTURE PC | College at Fredonia | T000353 |
$79,903.04
|
$79,903.04 |
03/25/2020 | 11/30/2022 | PROJECT # 051026 DESIGN SERVIC | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
BRIGHT CAN-ACHIEVE PTE LTD | College at Fredonia | T000346 |
$6,300.00
|
$1,554.90 |
01/22/2020 | 01/21/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
WISEWAY GLOBAL CO LTD | College at Fredonia | T000345 |
$6,300.00
|
$0.00 |
01/22/2020 | 01/21/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
NETSYNC INTERNET SERVICES CORPORATION | College at Fredonia | T000362 |
$83,160.00
|
$83,160.00 |
07/01/2020 | 06/30/2022 | INTERNET SERVICE TO CAMPUS AND | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
BISON ELEVATOR SERVICE INC | College at Fredonia | T000338 |
$148,011.76
|
$125,465.00 |
09/01/2020 | 08/31/2022 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/05/2020 |
KC OVERSEAS CANADA INC | College at Fredonia | T000347 |
$6,300.00
|
$0.00 |
01/22/2020 | 01/21/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
STATE UNIVERSITY COLLEGE AT FREDONIA ALUMNI ASSOCIATION INC | College at Fredonia | C000118 |
$691,490.00
|
$0.00 |
07/01/2020 | 06/30/2025 | Alumni association agreement | Service - Other/ Misc. Services | 06/24/2020 |
BLACKBIRD SERVICES LLC | College at Fredonia | T000363 |
$4,000.00
|
$1,057.00 |
08/26/2020 | 08/25/2021 | INTERNATIONAL STUDENT RECRUITE | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
MOONAMI LLC | College at Fredonia | T000342 |
$137,750.00
|
$94,000.00 |
02/01/2020 | 01/31/2024 | LMS HOSTING AND MOODLE SUPPORT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
BITTRACK CONSULTANTS PVT LTD | College at Fredonia | T000354 |
$4,000.00
|
$0.00 |
03/25/2020 | 03/24/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
LIRO ENGINEERS INC | College at Fredonia | T000343 |
$46,155.36
|
$46,155.36 |
01/20/2020 | 11/30/2021 | PROJECT # 051028 - DESIGN SERV | Contracts Not Subject to OSC Pre-Audit | 01/21/2020 |
CHONGRO OVERSEAS EDUCATIONAL INSTITUTE | College at Fredonia | T000355 |
$4,000.00
|
$0.00 |
03/25/2020 | 03/24/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
HANGZHOU YUEYIN CULTURE AND ARTS CO LTD | College at Fredonia | T000356 |
$4,000.00
|
$0.00 |
03/25/2020 | 03/24/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
EDWISE FOUNDATION | College at Fredonia | T000357 |
$6,000.00
|
$0.00 |
04/30/2020 | 04/29/2022 | INTERNATIONAL STUDENT RECRUITE | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
MAEKYUNG IC CORPORATION (GAMJA UHAK) | College at Fredonia | T000358 |
$4,000.00
|
$0.00 |
04/30/2020 | 04/29/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
GLOBAL EDUCATION CHANNEL LIMITED | College at Fredonia | T000359 |
$4,000.00
|
$0.00 |
04/30/2020 | 04/29/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
CHAUTAUQUA MECHANICAL II LLC | College at Fredonia | T000352 |
$27,872.00
|
$27,872.00 |
03/06/2020 | 06/30/2020 | PROJECT M05577 REED LIBRARY HV | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
STUDY ABROAD ASSOCIATION | College at Fredonia | T000349 |
$6,300.00
|
$4,624.00 |
01/22/2020 | 01/21/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
JAMESTOWN ROOFING INC | College at Fredonia | T000351 |
$450,000.00
|
$447,000.00 |
02/27/2020 | 08/14/2020 | PROJECT # D059HV - ALUMNI HALL | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
GLOBAL EDUCATION ALLIANCE LIMITED | College at Fredonia | T000361 |
$4,000.00
|
$2,525.80 |
05/26/2020 | 05/25/2021 | INTERNATIONAL STUDENT RECRUITE | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
PREPARE GLOBAL EDUCATION GROUP LIMITED CO LTD | College at Fredonia | T000344 |
$6,300.00
|
$0.00 |
01/22/2020 | 01/21/2022 | INTERNATIONAL RECRUITMENT | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
A W FARRELL & SON INC | College at Fredonia | T000350 |
$148,520.00
|
$148,520.00 |
02/28/2020 | 08/14/2020 | PROJECT 051029 ROSCH RECITAL H | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000214 |
$47,624.50
|
$47,624.50 |
08/03/2020 | 09/01/2022 | RENOVATE ICE RINK BLEACHERS. P | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
KUITEMS CONSTRUCTION INC | College at Geneseo | T000199 |
$233,767.00
|
$233,767.00 |
03/06/2020 | 12/31/2020 | REHABILITATE ELEVATOR- MERRITT | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
NYSERNET ORG INC | College at Geneseo | CM03433 |
$210,470.00
|
$146,082.00 |
01/01/2020 | 12/31/2024 | Integrated network access services | Service - Other/ Misc. Services | 01/06/2020 |
NIAGARA SCENIC TOURS INC | College at Geneseo | C12020A |
$172,456.00
|
$73,918.31 |
01/01/2021 | 05/31/2021 | Bus transportation for student athletics as needed, Spring 2021 semester | Service - Other/ Misc. Services | 11/24/2020 |
WINDOW SPECIALIST INC | College at Geneseo | T000200 |
$99,950.00
|
$99,950.00 |
02/24/2020 | 08/01/2021 | CLARK A WINDOW REPLACEMENTS, P | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
WHITNEY EAST INC | College at Geneseo | T000215 |
$236,220.00
|
$236,220.00 |
09/15/2020 | 04/01/2021 | STARBUCKS RENOVATION- COLLEGE | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
INTERNATIONAL PATHWAY PROGRAMS CORPORATION | College at Geneseo | T442018 |
$6,120.00
|
$0.00 |
09/02/2020 | 09/01/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | College at Geneseo | T000207 |
$515,435.00
|
$515,435.00 |
03/25/2020 | 08/01/2021 | MERRITT POOL AHU REPLACEMENT, | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
COGENT COMMUNICATIONS | College at Geneseo | T052019 |
$81,387.92
|
$81,387.92 |
02/03/2020 | 02/02/2023 | INTERNET ACCESS SERVICES (PROV | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
KEY MERCHANT SERVICES LLC | College at Geneseo | T012020 |
$3,000,000.00
|
$1,540,991.19 |
08/02/2020 | 08/02/2025 | CREDIT CARD PROCESSING SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | College at Geneseo | T000210 |
$75,935.00
|
$75,935.00 |
04/08/2020 | 10/01/2022 | BALLROOM RENOVATION- COLLEGE U | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
KIRCHER CONSTRUCTION INC | College at Geneseo | T000208 |
$215,979.60
|
$215,979.60 |
03/25/2020 | 06/01/2021 | LAUDERDALE DRAINAGE AND WATERP | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
KUITEMS CONSTRUCTION INC | College at Geneseo | T000211 |
$904,094.00
|
$904,094.00 |
07/09/2020 | 08/01/2021 | REPLACE KUHL GYMNASIUM FLOOR- | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
TRAN HANH | College at Geneseo | T392018 |
$6,120.00
|
$0.00 |
06/26/2020 | 06/25/2022 | INTERNATIONAL RECRUITMENT SERV | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
STORM EDUCATION GROUP PVT LTD | College at Geneseo | T432018 |
$6,120.00
|
$0.00 |
08/21/2020 | 08/20/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
MATCHUP SAS | College at Geneseo | T452018 |
$6,120.00
|
$0.00 |
09/03/2020 | 09/02/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
UWAY CO LTD | College at Geneseo | T372018 |
$6,120.00
|
$0.00 |
05/18/2020 | 05/17/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |