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 |
---|---|---|---|---|---|---|---|---|---|
RICHARD E ALEXANDER CO INC | College at Morrisville | T400442 |
$890,556.00
|
$890,556.00 |
02/19/2020 | 07/16/2021 | CRAWFORD BATHROOM RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
ADVANCE MAGAZINE PUBLISHERS INC | College at Morrisville | T400454 |
$120,000.00
|
$119,441.99 |
09/01/2020 | 08/31/2021 | DIGITAL MEDIA MARKETING STRATE | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | College at Morrisville | X400411 |
$10,660.00
|
$0.00 |
05/08/2020 | 05/07/2023 | TEAS TESTING PROCTORS | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
THE AMERICAN LEGION DEPARTMENT OF NY | College at Morrisville | X400373 |
$18,953.85
|
$0.00 |
05/01/2019 | 06/02/2019 | American Legion Conference | Contracts Not Subject to OSC Pre-Audit | 03/16/2020 |
HOWARD HALL LLC | College at Morrisville | TL10041 |
$6,327.00
|
$0.00 |
06/20/2020 | 06/19/2021 | LAND RENTAL FOR 2020 GROWING S | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
CENTRAL NY REINING HORSE ASSN | College at Morrisville | X400379 |
$2,500.00
|
$0.00 |
07/08/2019 | 08/11/2019 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
THE CHILDRENS CENTER AT MORRISVILLE STATE COLLEGE INC | College at Morrisville | C400293 |
$427,357.00
|
$271,986.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Centers | Grant | 12/30/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Morrisville | T400445 |
$700,000.00
|
$0.00 |
02/24/2020 | 02/21/2022 | DESIGN SVCS & FEES FOR WEST HA | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
C & S ENGINEERS INC | College at Morrisville | T400374 |
$700,000.00
|
$233,438.24 |
04/01/2018 | 12/06/2023 | TERM RELEASE #1 ICEPLEX II SPR | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
COMPETITION UNLIMITED CORP | College at Morrisville | T400452 |
$6,782.24
|
$0.00 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
COMPETITION UNLIMITED CORP | College at Morrisville | T400452 |
$6,782.24
|
$0.00 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |
LUTZ FEED CO INC | College at Morrisville | T400440 |
$271,725.71
|
$115,527.05 |
02/01/2020 | 07/31/2020 | DAIRY FEED | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
LUTZ FEED CO INC | College at Morrisville | T400448 |
$228,520.56
|
$227,795.59 |
08/01/2020 | 03/31/2021 | LIVESTOCK FEED FOR THE PERIOD | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
MORRISVILLE-EATON SCHOOL DISTRICT | College at Morrisville | X400407 |
$0.00
|
$0.00 |
02/11/2020 | 06/19/2020 | MECS Graduation | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
MORRISVILLE-EATON SCHOOL DISTRICT | College at Morrisville | X400387 |
$6,650.00
|
$0.00 |
08/16/2019 | 06/30/2020 | Revenue/Revocable Permit | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
MORRISVILLE-EATON SCHOOL DISTRICT | College at Morrisville | X400410 |
$25,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | College Classes | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
HARRIS BEACH PLLC | College at New Paltz | CM03539 |
$48,674.00
|
$45,523.32 |
02/13/2019 | 02/12/2021 | Immigration Counsel for SUNY New Paltz | Consultant - Legal Services | 03/17/2020 |
GENERAL ROOFING CONTRACTORS LLC | College at New Paltz | T991289 |
$694,299.72
|
$694,299.72 |
02/20/2020 | 03/31/2021 | BID# C11906A RE-BID OF OLD LIB | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
ARMS SOFTWARE LLC | College at New Paltz | T991323 |
$65,000.00
|
$65,000.00 |
07/15/2020 | 03/24/2023 | ARMS SOFTWARE LICENSE SUBSCRIP | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
DANIEL J LUFFMAN | College at New Paltz | T991329 |
$19,155.00
|
$19,155.00 |
10/01/2020 | 01/01/2021 | ELEVATOR MAINTENANCE SERVICE C | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
DANIEL J LUFFMAN | College at New Paltz | C991332 |
$324,000.00
|
$194,400.00 |
01/02/2021 | 01/01/2026 | Re-bid of campus-wide elevator maintenance services | Service - Building Services | 12/22/2020 |
SIEMENS INDUSTRY INC | College at New Paltz | C991285 |
$486,021.00
|
$388,816.00 |
03/01/2020 | 03/01/2025 | APOGEE Energy Management System | Service - Building Services | 03/30/2020 |
T-MOBILE NORTHEAST LLC | College at New Paltz | X991176 |
$978,638.16
|
$0.00 |
05/01/2020 | 04/30/2040 | Jacobson Faculty Tower 1 Hawk Dr New Paltz Ulster County | Revenue Generating - Permits | 10/29/2020 |
TECHSMITH CORP | College at New Paltz | T991318 |
$107,985.00
|
$56,992.00 |
07/01/2020 | 06/30/2023 | SOFTWARE LICENSE SOLUTION TO S | Contracts Not Subject to OSC Pre-Audit | 07/11/2020 |
ARCO PROTECTION SYSTEMS INC | College at New Paltz | T991303 |
$44,783.00
|
$44,783.00 |
06/02/2020 | 12/31/2020 | NOVEC FIRE SUPPRESSION SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
PESTECH EXTERMINATING INC | College at New Paltz | T991291 |
$19,208.00
|
$19,208.00 |
02/29/2020 | 04/30/2021 | RFP# C1911 - PEST CONTROL | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991265 |
$76,002.00
|
$76,002.00 |
12/16/2019 | 10/31/2020 | BID# C1907 - SMILEY ART BUILDI | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
S & O CONSTRUCTION SERVICES INC | College at New Paltz | T991266 |
$307,482.00
|
$307,482.00 |
01/10/2020 | 02/28/2021 | BID# C1905 - FAB HEATING UPGRA | Contracts Not Subject to OSC Pre-Audit | 02/06/2020 |
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 |
HUDSON VALLEY PSYCHIATRIC ASSOCIATES | College at New Paltz | T991326 |
$48,000.00
|
$42,000.00 |
09/08/2020 | 05/31/2021 | PSYCHIATRIC COUNSELING SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
NEWMONT ELEVATOR ANALYSTS | College at New Paltz | T991267 |
$58,530.00
|
$47,327.00 |
01/06/2020 | 01/05/2025 | QEI-CERTIFIED ELEVATOR INSPECT | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
LEARFIELD COMMUNICATIONS LLC | College at New Paltz | T991316 |
$18,550.00
|
$18,550.00 |
07/01/2020 | 06/30/2024 | WEBSITE DEVELOPMENT, HOSTING & | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
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 New Paltz | T991319 |
$31,011.01
|
$30,941.01 |
07/20/2020 | 07/19/2023 | SOFTWARE SOLUTION TO MANAGE IN | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
CIVITAS LEARNING INC | College at New Paltz | T991335 |
$62,313.00
|
$59,617.00 |
12/01/2020 | 11/30/2023 | COLLEGE SCHEDULER + IN-APP REG | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at New Paltz | C991317 |
$330,000.00
|
$0.00 |
09/30/2018 | 09/29/2022 | Administration and operation services | Consultant - Miscellaneous Consultant Services | 10/02/2020 |
KEYBANK NATIONAL ASSOCIATION | College at New Paltz | T991304 |
$28,432.01
|
$28,432.01 |
04/01/2020 | 06/30/2021 | PROVIDE BANKING SERVICES TO SU | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
POWERSCHOOL GROUP LLC | College at New Paltz | T991287 |
$462,856.53
|
$354,113.92 |
06/23/2020 | 06/30/2025 | BUSINESS PROCESS MANAGEMENT SO | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
NEUMERAKI LLC | College at New Paltz | T991331 |
$1,500.00
|
$1,500.00 |
11/07/2020 | 01/31/2021 | CONSULTANT TO PROVIDE CURATORI | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
CIRCLEIN INC | College at New Paltz | T991334 |
$3,400.00
|
$3,400.00 |
01/01/2021 | 05/31/2021 | CIRCLEIN SOFTWARE LICENSE - FI | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
KALLEN & LEMELSON LLP | College at New Paltz | T991328 |
$141,353.00
|
$141,353.00 |
09/23/2020 | 11/22/2022 | RFQ# C1908 - CONDENSER WATER P | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991315 |
$192,159.71
|
$192,159.71 |
03/15/2020 | 08/15/2020 | CORONAVIRUS CLEANINGS IN VARIO | Contracts Not Subject to OSC Pre-Audit | 05/16/2020 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991300 |
$20,365.16
|
$20,365.16 |
02/13/2020 | 04/30/2020 | EMERGENCY WATER CELEAN UP AT C | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991301 |
$49,041.74
|
$49,041.74 |
03/11/2020 | 04/30/2020 | EMERGENCY WATER CLEAN UP AT MO | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at New Paltz | T991336 |
$35,000.00
|
$35,000.00 |
01/01/2021 | 06/30/2021 | ASHOKAN HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at New Paltz | T991269 |
$1,980,000.00
|
$1,980,000.00 |
02/01/2020 | 08/02/2022 | MOHONK RENOVATION | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
WEATHERPROOFING TECHNOLOGIES INC | College at New Paltz | T991273 |
$29,276.00
|
$29,276.00 |
01/27/2020 | 04/30/2020 | EMERGENCY ROOF REPAIR DONE AT | Contracts Not Subject to OSC Pre-Audit | 02/25/2020 |
LEEPFROG TECHNOLOGIES INC | College at New Paltz | T991290 |
$36,155.72
|
$36,155.72 |
04/14/2020 | 04/13/2023 | ACADEMIC COURSE CATALOG SOFTWA | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
SUN UP CONSTRUCTION CORP | College at New Paltz | D991302 |
$430,968.00
|
$430,968.00 |
09/14/2020 | 11/01/2021 | Hardscape upgrades to roads and sidewalks | Construction - Miscellaneous | 11/20/2020 |
PJ GREEN | College at New Paltz | T991272 |
$136,000.00
|
$77,514.64 |
01/01/2020 | 12/31/2023 | DIRECT MAIL AND EMAIL MARKETIN | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |