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 |
---|---|---|---|---|---|---|---|---|---|
CAREER MOSAIC PVT LTD | College at Geneseo | T382018 |
$6,120.00
|
$0.00 |
06/12/2020 | 06/11/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
LANDRY MECHANICAL CONTRACTORS | College at Geneseo | T000206 |
$167,677.72
|
$167,677.72 |
04/06/2020 | 12/31/2020 | DOTY RECITAL HALL DE-HUMIDIFIC | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
GLOBAL E I | College at Geneseo | T212018 |
$6,120.00
|
$0.00 |
04/16/2019 | 04/15/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
EDUCATION PATH CO LTD | College at Geneseo | T312018 |
$6,120.00
|
$0.00 |
10/17/2019 | 10/16/2023 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
BLUE BELL SERVICE COMPANY LIMITED | College at Geneseo | T222018 |
$6,120.00
|
$0.00 |
04/24/2019 | 04/23/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
EDU WORLD INTERNATIONAL | College at Geneseo | T482018 |
$6,120.00
|
$0.00 |
09/21/2020 | 09/20/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
TEJASH THAKKAR | College at Geneseo | T472020 |
$6,120.00
|
$0.00 |
09/18/2020 | 09/17/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
ENERGO POWER & GAS LLC | College at Geneseo | T03353B |
$2,674,924.56
|
$407,945.76 |
08/10/2020 | 05/31/2021 | NATURAL GAS SUPPLY (LOT 4- HEA | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000202 |
$94,506.65
|
$94,506.65 |
02/03/2020 | 01/30/2022 | RESIDENCE HALL ASBESTOS SURVEY | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000204 |
$137.93
|
$137.93 |
02/10/2020 | 12/31/2022 | JONES HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000203 |
$700,000.00
|
$580,000.00 |
02/03/2020 | 12/31/2022 | REPLACE ROOFS- LIVINGSTON, JON | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000201 |
$325,000.00
|
$285,000.00 |
02/10/2020 | 12/31/2021 | RESIDENCE HALL ARC FLASH STUDY | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
MARATHON ENERGY | College at Geneseo | T03353A |
$2,674,924.56
|
$0.00 |
08/10/2020 | 11/10/2020 | NATURAL GAS SUPPLY (LOT 4- HEA | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
GTT COMMUNICATIONS INC | College at Geneseo | T042019 |
$88,644.03
|
$88,644.03 |
01/23/2020 | 02/22/2023 | INTERNET ACCESS SERVICES (PROV | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
STEVE GENERAL CONTRACTOR INC | College at Geneseo | T000197 |
$311,726.00
|
$311,726.00 |
02/24/2020 | 08/01/2021 | SWING SPACE OFFICES-FRASER HAL | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | College at Geneseo | T000209 |
$34,543.00
|
$34,543.00 |
06/12/2020 | 08/31/2021 | STARBUCKS RENOVATION-COLLEGE U | Contracts Not Subject to OSC Pre-Audit | 06/25/2020 |
RAMSEY CONSTRUCTORS INC | College at Geneseo | T000198 |
$813,887.87
|
$813,887.87 |
03/06/2020 | 06/01/2021 | JONES HALL SITE IMPROVEMENTS, | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
C & S ENGINEERS INC | College at Geneseo | T000205 |
$24,977.00
|
$24,977.00 |
02/20/2020 | 12/31/2020 | CAMPUS WIDE EMERGENCY POWER GE | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000212 |
$12,655.50
|
$12,655.50 |
05/01/2020 | 08/01/2021 | INTERIOR DECONTAMINATION- MILN | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000216 |
$53,688.61
|
$53,688.61 |
09/24/2020 | 06/27/2023 | LAUDERDALE INFECTION ISOLATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
NYSERNET ORG INC | College at Geneseo | T062019 |
$14,712.00
|
$14,712.00 |
01/31/2020 | 01/30/2021 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DAIRY SUPPORT SERVICES CO INC | College at Morrisville | T400441 |
$60,000.00
|
$44,030.50 |
02/12/2020 | 01/31/2021 | MANURE HAULING | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
MORRISVILLE COLLEGE FOUNDATION SUNY MORRISVILLE | College at Morrisville | C400294 |
$2,681,870.00
|
$0.00 |
11/01/2020 | 10/31/2025 | Morrisville college foundation agreement | Service - Other/ Misc. Services | 12/11/2020 |
THE NEW YORK SECONDARY ASSOCIATION OF SKILLS USA | College at Morrisville | X400400 |
$2,016.00
|
$0.00 |
11/13/2019 | 02/28/2020 | Skills USA Conference | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
INDEPENDENT FIELD SERVICE LLC | College at Morrisville | T400451 |
$99,000.00
|
$41,250.00 |
07/01/2020 | 06/30/2023 | GENERATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
GUTCHESS LUMBER CO INC | College at Morrisville | X400412 |
$3,825.55
|
$0.00 |
05/12/2020 | 05/12/2020 | REVOCABLE PERMIT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
KENNETH PITTMAN | College at Morrisville | TL10412 |
$4,200.00
|
$4,200.00 |
05/15/2020 | 05/14/2021 | LAND LEASE FOR 2020 GROWING SE | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
US GLOBE SERVICE CORP | College at Morrisville | T400458 |
$18,870.83
|
$18,870.83 |
11/01/2020 | 06/30/2021 | PRINTER MAINTENANCE CONTRACT F | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
EYP ARCHITECTURE & ENGINEERING P C | College at Morrisville | T400447 |
$427,733.01
|
$427,733.01 |
08/24/2020 | 03/01/2022 | ICEPLEX II RENOCATE FOR STUDEN | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
SUSAN A MAINE | College at Morrisville | TL10413 |
$4,500.00
|
$4,500.00 |
05/15/2020 | 05/14/2021 | LAND LEASE FOR 2020 GROWING SE | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
SYRACUSE ORTHOPEDIC SPECIALISTS PC | College at Morrisville | T400435 |
$697.50
|
$697.50 |
10/17/2019 | 05/31/2020 | TRAINING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
CARGILL INC | College at Morrisville | T400450 |
$48,112.65
|
$32,102.12 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
DELAWARE COUNTY OF | College at Morrisville | X400394 |
$4,500.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Norwich Mfg. Boot Camp | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
B & B LUMBER COMPANY INC | College at Morrisville | T400449 |
$19,032.00
|
$17,446.00 |
07/01/2020 | 06/30/2021 | LIVESTOCK BEDDING | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
HOWARD HALL LLC | College at Morrisville | TL10414 |
$6,327.00
|
$6,327.00 |
06/20/2020 | 06/19/2021 | LAND RENTAL FOR 2020 GROWING S | Contracts Not Subject to OSC Pre-Audit | 06/27/2020 |
INTERNATIONAL PATHWAY PROGRAMS CORPORATION | College at Morrisville | X400385 |
$15,024,927.00
|
$0.00 |
10/01/2019 | 09/30/2024 | Academic transitional program to assist international students | Revenue Generating - Other | 03/13/2020 |
INTERNATIONAL PATHWAY PROGRAMS CORPORATION | College at Morrisville | C400292 |
$4,635,540.00
|
$466,193.80 |
10/01/2019 | 09/30/2024 | Academic transitional program to assist international students | Service - Other/ Misc. Services | 03/13/2020 |
TAG SOLUTIONS LLC | College at Morrisville | T400444 |
$48,263.00
|
$48,233.90 |
03/22/2020 | 06/21/2023 | SERVICE AGREEMENT RENEWAL FOR | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
BURNS BROS CONTRACTORS LLC | College at Morrisville | D400443 |
$261,240.00
|
$261,240.00 |
04/23/2020 | 01/31/2021 | Boiler replacement at SUNY Morrisville | Construction - Building | 07/17/2020 |
NEW YORK STATE WEST YOUTH SOCCER ASSOCIATION INC | College at Morrisville | X400375 |
$500.00
|
$0.00 |
05/16/2019 | 05/18/2019 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
NEW YORK STATE WEST YOUTH SOCCER ASSOCIATION INC | College at Morrisville | X400401 |
$300.00
|
$0.00 |
01/14/2020 | 02/02/2020 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
NEW YORK STATE FUTURE BUSINESS LEADERS OF AMERICA | College at Morrisville | X400393 |
$2,077.12
|
$0.00 |
07/31/2019 | 01/13/2020 | FBLA District Meeting | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
MORRISVILLE FIRE COMPANY | College at Morrisville | X400374 |
$300.00
|
$0.00 |
04/30/2019 | 06/08/2019 | Revocable Permit CPP | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |
CIDEC LLC | College at Morrisville | T400438 |
$45,000.00
|
$44,819.99 |
11/20/2019 | 11/19/2020 | PARLOR MAINTENANCE & SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
CARAHSOFT TECHNOLOGY CORP | College at Morrisville | T400456 |
$80,100.78
|
$80,100.78 |
11/28/2020 | 11/27/2023 | WEBSITE HOSTING PER PROPOSAL 2 | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
CHENANGO COUNTY OF | College at Morrisville | X400409 |
$53,825.00
|
$0.00 |
07/01/2020 | 06/30/2021 | Revocable permit for college classes at SUNY Morrisville Norwich Chenango County | Revenue Generating - Permits | 09/08/2020 |
BRIGGS AND STRATTON CORPORATION | College at Morrisville | X400395 |
$1,400.00
|
$0.00 |
10/28/2019 | 11/08/2019 | Training | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
KINDER MORGAN INC | College at Morrisville | X400413 |
$5,950.00
|
$0.00 |
08/01/2020 | 07/31/2030 | Revocable Permit Use of Underground Pipeline SUNY Morrisville | Revenue Generating - Permits | 10/28/2020 |
ENGIE NORTH AMERICA INC DBA ENGIE RESOURCES LLC | College at Morrisville | T40305A |
$7,176.94
|
$2,951.59 |
12/01/2015 | 08/31/2021 | ELECTRICITY - REFER TO T400305 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
MADISON COUNTY OF | College at Morrisville | X400392 |
$271.46
|
$0.00 |
09/18/2019 | 11/06/2019 | Planning & Zoning Training | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |