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 |
---|---|---|---|---|---|---|---|---|---|
PLAYSIGHT INTERACTIVE USA INC | College at New Paltz | T991257 |
$33,800.00
|
$28,300.00 |
12/16/2019 | 12/13/2024 | INSTALL EQUIPMENT/SERVICE FOR | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WATERMARK INSIGHTS LLC | College at New Paltz | T991225 |
$98,400.00
|
$80,759.00 |
07/01/2019 | 06/30/2021 | WATERMARK STUDENT LICENSES | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990518 |
$142,257.03
|
$142,257.03 |
12/17/2020 | 06/30/2024 | TK20 SOFTWARE TO SUPPORT THE O | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
CIVITAS LEARNING INC | College at Oneonta | T990517 |
$21,875.00
|
$21,875.00 |
07/01/2020 | 11/02/2020 | PARTIAL SUBSCRIPTION FOR ILLUM | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
ADOBE INC | College at Oneonta | T990516 |
$40,740.00
|
$40,740.00 |
09/26/2020 | 09/25/2023 | ADOBE SIGN FOR ENTERPRISE EDU | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
QUADRANT BIOSCIENCES INC | College at Oneonta | T990515 |
$69,250.00
|
$65,000.00 |
08/01/2020 | 12/31/2022 | CAMPUS WIDE WASTE WATER TESTIN | Contracts Not Subject to OSC Pre-Audit | 09/03/2020 |
HOBSONS INC | College at Oneonta | T990513 |
$62,500.00
|
$62,500.00 |
07/31/2020 | 07/31/2021 | HOBSONS INTERSECT AWARENESS | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990512 |
$116,205.24
|
$116,205.24 |
07/01/2020 | 06/30/2023 | DIGITAL MEASURES FOR FACULTY A | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
MONSIDO LLC | College at Oneonta | T990511 |
$24,513.77
|
$14,359.00 |
07/01/2020 | 06/30/2025 | WEB AND ACCESSIBILITY COMPLIAN | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
ENERGY MANAGEMENT TECHNOLOGIES LLC | College at Oneonta | T990509 |
$47,046.22
|
$41,865.11 |
10/01/2020 | 06/30/2021 | HVAC CONTROLS MANAGEMENT SERVI | Contracts Not Subject to OSC Pre-Audit | 09/15/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990508 |
$49,950.00
|
$49,950.00 |
05/08/2020 | 05/07/2022 | ASSESSMENT SOFTWARE FOR RE-ACC | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
AKTOR CORPORATION | College at Oneonta | T990506 |
$94,500.00
|
$94,500.00 |
04/08/2020 | 02/01/2021 | PROJECT 091015.2 ALUMNI HALL C | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
MURNANE BUILDING CONTRACTORS | College at Oneonta | T990504 |
$253,735.00
|
$253,734.90 |
05/18/2020 | 10/31/2021 | 091050 REHABILITATION OF FITZE | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Oneonta | T990501 |
$100,000.00
|
$0.00 |
02/28/2020 | 12/31/2021 | DASNY PROJECT FOR SHERMAN HALL | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Oneonta | T990500 |
$110,000.00
|
$110,000.00 |
03/03/2020 | 03/31/2021 | DASNY PROJECT FOR THE GRANT AN | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
LABELLA ASSOCIATES DPC | College at Oneonta | T990499 |
$184,000.00
|
$174,110.61 |
02/14/2020 | 09/30/2024 | DESIGN SERVICES FOR PROJECT 09 | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
DOUGLAS VARONE | College at Purchase | T990065 |
$10,000.00
|
$10,000.00 |
08/31/2020 | 05/28/2021 | SPECIALIZE DANCE INSTRUCTION 2 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
DOUGLAS VARONE | College at Purchase | T990064 |
$4,000.00
|
$4,000.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
DORCHEL HAQQ | College at Purchase | T990063 |
$3,500.00
|
$3,500.00 |
11/01/2020 | 12/30/2020 | GUEST CHOREOGRAPHER FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
CHUTHIS INC | College at Purchase | T990062 |
$5,000.00
|
$5,000.00 |
11/01/2020 | 12/18/2020 | GUEST CHOREOGRAPHER SERVICES F | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
VADIM REVZIN | College at Purchase | T990060 |
$8,000.00
|
$8,000.00 |
08/31/2020 | 12/18/2020 | CO-INSTRUCTOR FOR COURSE ECO21 | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
FONEMED LLC | College at Purchase | T990059 |
$22,157.65
|
$20,711.65 |
10/01/2020 | 09/30/2023 | NURSE AND COUNSELING PHONE LIN | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
FRANCIS MANZELLA DESIGN LIMITED | College at Purchase | T990058 |
$77,610.00
|
$68,136.20 |
11/01/2020 | 08/31/2023 | DESIGN SERVICES FOR STUDIO A R | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
ELEANOR MCTAVEY | College at Purchase | T990057 |
$3,900.00
|
$3,900.00 |
08/27/2020 | 12/11/2020 | COMPOSITION MASTER CLASSES: 20 | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
GRECO AUDIO SERVICE | College at Purchase | T990056 |
$7,800.00
|
$7,800.00 |
08/27/2020 | 12/11/2020 | MASTER CLASSES: PRODUCTION FOR | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
ANTHONY KADLECK | College at Purchase | T990055 |
$3,900.00
|
$3,900.00 |
08/27/2020 | 12/11/2020 | PRIVATE TRUMPET STUDY: 2020/20 | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
PAUL MEYERS | College at Purchase | T990054 |
$3,900.00
|
$3,900.00 |
08/03/2020 | 12/18/2020 | PRIVATE STUDY: JAZZ GUITAR | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
DARREN SOLOMON | College at Purchase | T990053 |
$5,200.00
|
$5,200.00 |
08/03/2020 | 12/18/2020 | PRIVATE STUDY AND MASTERCLASS | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
JOE DAMBROSIO MANAGEMENT INC | College at Purchase | T990052 |
$9,750.00
|
$9,750.00 |
08/03/2020 | 12/25/2020 | STUDIO PRODUCTION MASTERCLASS | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
REN DARA TUSANEZA-SANTIAGO | College at Purchase | T990051 |
$3,000.00
|
$3,000.00 |
07/17/2020 | 12/11/2020 | PLAYWRIGHT SERVICES FALL 2020 | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
IDRIS GOODWIN | College at Purchase | T990050 |
$3,000.00
|
$3,000.00 |
08/15/2020 | 10/23/2020 | PLAYWRIGHT SERVICES FOR VIRTUA | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
FEDNA JACQUET | College at Purchase | T990049 |
$3,000.00
|
$3,000.00 |
08/13/2020 | 10/30/2020 | PLAYWRIGHT FOR VIRTUAL FALL FE | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
ERIC MICHA HOLMES | College at Purchase | T990048 |
$3,000.00
|
$3,000.00 |
08/03/2020 | 11/06/2020 | PLAYWRIGHT SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
AMELIA ECHEVERRIA-BANDE | College at Purchase | T990047 |
$4,000.00
|
$4,000.00 |
08/03/2020 | 11/06/2020 | STAGE DIRECTOR/WRITER | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
GEORGETOWN LEARNING CENTERS DBA THINKIN GSTORM ONLINE TUTORING | College at Purchase | T990046 |
$12,200.00
|
$12,200.00 |
06/01/2020 | 05/31/2023 | ANNUAL SUBSCRIPTION FOR ONLINE | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
KEY MERCHANT SERVICES LLC | College at Purchase | T990045 |
$786,658.89
|
$441,094.72 |
02/03/2020 | 06/30/2022 | PAYMENT PROCESSING SVCS (CREDI | Contracts Not Subject to OSC Pre-Audit | 05/31/2020 |
NAFEES CONSTRUCTION CORPORATION | College at Purchase | T990044 |
$640,837.85
|
$640,837.85 |
09/21/2020 | 08/20/2021 | RENOVATION OF PURCHASE COLLEGE | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
HANNAH BIANCHI | College at Purchase | T990043 |
$3,000.00
|
$3,000.00 |
02/03/2020 | 03/06/2020 | GUEST ARTIST - ASSISTANT STAGE | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
ARAMARK UNIFORM & CAREER APPAREL GROUP L LC | College at Purchase | T990042 |
$39,750.00
|
$33,802.99 |
01/01/2020 | 05/01/2022 | RAG CLEANING SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
EVERFI INC | College at Purchase | T990041 |
$106,835.28
|
$71,223.52 |
06/28/2020 | 06/27/2023 | ONLINE SUBSTANCE AND SEXUAL AB | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
NYU LANGONE HOSPITALS | College at Purchase | T990040 |
$136,845.90
|
$136,845.90 |
01/30/2020 | 01/29/2023 | ATHLETIC TRAINER SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
STEPHANIE KOVACS | College at Purchase | T990039 |
$5,000.00
|
$2,637.78 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
STACEY BONE-GLEASON | College at Purchase | T990038 |
$5,000.00
|
$3,050.53 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
GALIT MESSMAN | College at Purchase | T990037 |
$5,000.00
|
$3,461.65 |
10/16/2019 | 06/30/2020 | NEIGHBORHOOD BRIDGES TEACHING | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
ERIC POWELL HOLM | College at Purchase | T990036 |
$6,500.00
|
$6,500.00 |
12/04/2019 | 05/29/2020 | STAGE DIRECTOR SERVICES FOR SP | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TERRY ONEILL | College at Purchase | T990031 |
$26,550.00
|
$26,550.00 |
01/01/2020 | 12/31/2022 | ANNUAL FIRE HYDRANT TESTING & | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
YATES COUNTY OF | Office of Homeland Security and Emergency Services | T974700 |
$38,185.00
|
$38,185.00 |
09/01/2020 | 08/31/2024 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T974604 |
$10,000.00
|
$10,000.00 |
01/27/2020 | 07/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
WYOMING COUNTY OF | Office of Homeland Security and Emergency Services | T974602 |
$16,706.00
|
$16,706.00 |
09/01/2020 | 08/31/2023 | NEW CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
WAYNE COUNTY OF | Office of Homeland Security and Emergency Services | T974404 |
$20,500.00
|
$20,500.00 |
01/27/2020 | 10/31/2021 | NEW CONTRACT-COVID | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |