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 |
---|---|---|---|---|---|---|---|---|---|
HOBSONS INC | College of Environmental Science & Forestry | T003328 |
$38,000.00
|
$0.00 |
09/25/2018 | 09/24/2019 | SUBSCRIPTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | T000885 |
$0.00
|
$0.00 |
09/01/2015 | 09/30/2019 | BUCT-BEIJING UNIVERSITY OF CHE | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
DW AND CREW MECHANICALS INC | College of Environmental Science & Forestry | T201708 |
$1,000,000.00
|
$159,599.86 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C076483 |
$74,099.61
|
$73,276.91 |
10/01/2016 | 09/30/2018 | Forestry Outreach and Education | Consultant - Environmental Related Services | 10/04/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C081139 |
$5,686,420.00
|
$5,172,170.73 |
04/01/2018 | 03/31/2023 | Wildlife Research and Management Programs | Consultant - Environmental Related Services | 10/01/2018 |
ANTECH SYSTEMS INC | College of Environmental Science & Forestry | T201801 |
$37,500.00
|
$37,500.00 |
07/01/2018 | 07/18/2022 | A DIGITAL VIEW BOOK SERVICE TO | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
CAMPUS MANAGEMENT CORP | College of Environmental Science & Forestry | T201807 |
$38,000.00
|
$38,000.00 |
09/25/2018 | 09/24/2019 | SUBSCRIPTION SERVICES: APPLYYO | Contracts Not Subject to OSC Pre-Audit | 11/10/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011059 |
$13,176,819.00
|
$12,229,473.61 |
07/01/2017 | 06/30/2022 | New York Natural Heritage Program | Consultant - Environmental Related Services | 10/16/2018 |
KEY MERCHANT SERVICES LLC | College of Environmental Science & Forestry | T201722 |
$962,733.09
|
$889,265.35 |
05/01/2018 | 12/19/2029 | MERCHANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C010700 |
$3,943,108.01
|
$3,589,826.72 |
01/01/2018 | 12/31/2026 | Water Quality Monitoring and Modeling for Owasco Lake | Consultant - Environmental Related Services | 07/24/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C067490 |
$153,693.47
|
$94,713.07 |
03/01/2014 | 06/30/2019 | Integration of Newly Acquired Lands- Agreement and Two Modifications | Consultant - Environmental Related Services | 03/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C081941 |
$89,446.00
|
$88,824.37 |
04/01/2018 | 03/31/2019 | Evaluating legacy impacts of hyper-abundant white-tailed deer in forested stands of Harriman and Bea | Consultant - Miscellaneous Consultant Services | 11/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C073835 |
$310,904.05
|
$309,499.34 |
10/01/2015 | 09/30/2018 | Forestry Technicians for the Harvesting of Timber | Consultant - Environmental Related Services | 05/02/2018 |
CUSTOMERS BANK | College of Environmental Science & Forestry | CM02918 |
$10,000.00
|
$10,000.00 |
10/01/2018 | 08/19/2020 | Refund Management Subscription | Equipment - IT Hardware/ Software | 11/20/2018 |
ONONDAGA-CORTLAND-MADISON BOCES | College of Environmental Science & Forestry | T201724 |
$0.00
|
$0.00 |
07/07/2018 | 07/13/2018 | STUDENTS FROM BOCES ARE TAKING | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C073042 |
$1,026,029.93
|
$621,012.36 |
06/01/2015 | 09/30/2019 | Invasive Species Coordination Service - Contract and 2 Amendments | Consultant - Environmental Related Services | 03/01/2018 |
DW AND CREW MECHANICALS INC | College of Environmental Science & Forestry | T201706 |
$1,000,000.00
|
$517,924.37 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
MYRIAD CONSTRUCTION INC | College of Environmental Science & Forestry | T201710 |
$1,000,000.00
|
$207,965.92 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
HAYLOR FREYER & COON INC | College of Environmental Science & Forestry | CM418AA |
$1,161,430.31
|
$1,112,453.07 |
08/10/2018 | 08/09/2023 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
BELLOWS CONST SPEC LLC | College of Environmental Science & Forestry | T201704 |
$1,000,000.00
|
$409,509.75 |
12/15/2017 | 12/14/2020 | MANUFACTURER BOILER SERVICE, T | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
ELLUCIAN COMPANY LLC | College of Environmental Science & Forestry | CM0663A |
$3,881,633.00
|
$3,612,878.86 |
12/01/2017 | 09/30/2026 | Enterprise Resource Planning - Banner - 2 Year contract | Equipment - IT Hardware/ Software | 02/05/2018 |
ADHAN PIPING CO INC | College of Environmental Science & Forestry | T201705 |
$1,000,000.00
|
$143,767.63 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
BELLOWS CONST SPEC LLC | College of Environmental Science & Forestry | T201719 |
$1,192,007.00
|
$1,192,006.98 |
05/01/2018 | 10/30/2019 | REHAB ILLICK HALL LECTURE ROOM | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C080361 |
$2,048,298.00
|
$1,908,107.33 |
01/01/2018 | 12/31/2022 | Natural Heritage Program | Consultant - Miscellaneous Consultant Services | 08/07/2018 |
NEW YORK UNIVERSITY | College of Optometry | X285716 |
$301,938.00
|
$0.00 |
07/01/2018 | 06/30/2020 | Optometric Services at NYU | Revenue Generating - Other | 10/25/2018 |
NEW YORK UNIVERSITY | College of Optometry | X285715 |
$32,670.00
|
$0.00 |
09/10/2018 | 12/10/2018 | Revocable Permit Schwartz Theater & Lecture Halls For Continuing Ed NYU W 42nd St Manhattan NY Co | Revenue Generating - Permits | 09/25/2018 |
JP MORGAN CHASE BANK NA | College of Optometry | T282699 |
$102,544.20
|
$86,632.55 |
01/01/2018 | 12/31/2020 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
NEW YORK CITY HEALTH & HOSPITAL CORP | College of Optometry | X258714 |
$772,200.00
|
$0.00 |
01/12/2018 | 01/11/2020 | Optometric Services | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
NEW YORK CITY HEALTH & HOSPITAL CORP | College of Optometry | X285714 |
$772,200.00
|
$0.00 |
03/08/2017 | 01/11/2020 | Optometric Services | Revenue Generating - Other | 10/31/2018 |
NEW YORK UNIVERSITY | College of Optometry | X285713 |
$32,285.00
|
$0.00 |
01/20/2018 | 05/07/2018 | Revocable Permit Schwarz Theater & Lecture Halls 101 & 103 at SUNY College of Optometry NYC NY Co | Revenue Generating - Permits | 01/29/2018 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | T000091 |
$98,500.00
|
$98,500.00 |
07/23/2018 | 12/31/2018 | DEGREE COMPLETION PROGRAM MARK | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
UNIVERSITY OF ROCHESTER | College of Technology at Alfred | T000092 |
$14,000.00
|
$12,000.00 |
07/01/2018 | 06/30/2020 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | T000089 |
$150,000.00
|
$145,447.83 |
02/01/2018 | 05/31/2018 | SPRING 2018 MEDIA BUY | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
DASNY | College of Technology at Alfred | T000090 |
$195,000.00
|
$150,000.00 |
03/01/2018 | 06/30/2020 | REPLACE THE EXISTING WALKING B | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
DASNY | College of Technology at Alfred | T000088 |
$200,000.00
|
$75,484.00 |
03/01/2018 | 06/17/2021 | REHAB OF GETMAN HALL PUBLIC SP | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | T000094 |
$190,000.00
|
$184,438.88 |
10/01/2018 | 01/06/2019 | FALL 2018 MEDIA BUYING SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
DASNY | College of Technology at Alfred | T000087 |
$525,000.00
|
$517,106.00 |
03/01/2018 | 07/31/2023 | DESIGN THE INSTALLATION OF STA | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
KOS INC | College of Technology at Alfred | T000093 |
$127,000.00
|
$114,620.62 |
09/01/2018 | 08/31/2022 | CANON COPIER MAINTENANCE AGREE | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
HAYLOR FREYER & COON INC | College of Technology at Alfred | CM03072 |
$104,887.34
|
$104,887.34 |
09/11/2018 | 06/30/2023 | International Student Health Insurance for 2018-19 | Service - Other/ Misc. Services | 10/03/2018 |
NEBRASKA STUDENT LOAN PROGRAM INC DBA INCEPTIA | College of Technology at Canton | T860244 |
$40,000.00
|
$31,425.30 |
09/20/2018 | 06/30/2020 | NEBRASKA STUDENT LOAN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
SKELLY CONTRACTORS INC | College of Technology at Canton | T860241 |
$188,624.00
|
$188,624.00 |
08/14/2018 | 05/31/2019 | 231023 REPLACE BOILERS MILLER | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860242 |
$360,092.00
|
$360,092.00 |
10/29/2018 | 06/28/2019 | 231026 RENOVATE COOPER SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/01/2018 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860236 |
$90,914.49
|
$90,914.49 |
05/22/2018 | 08/31/2018 | L23129 REPLACE FLOORING MOHAWK | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
KEYBANK NATIONAL ASSOCIATION | College of Technology at Canton | T860239 |
$224,313.40
|
$224,313.40 |
06/01/2018 | 07/31/2021 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ENI MECHANICAL INC DBA EMPIRE NORTHEAST | College of Technology at Canton | T860243 |
$69,635.00
|
$69,635.00 |
11/01/2018 | 01/18/2019 | L23127 NEVALDINE SOUTH 133 ESP | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
THE PITNEY BOWES BANK INC | College of Technology at Canton | T860245 |
$70,000.00
|
$60,000.00 |
10/01/2018 | 06/30/2019 | PITNEY BOWES POSTAGE METER 18- | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
CONTINENTAL CONSTRUCTION LLC | College of Technology at Canton | T860240 |
$117,901.30
|
$117,901.30 |
08/02/2018 | 02/28/2019 | 231027 REHABILITATE GROUND FLO | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
NYSERNET ORG INC | College of Technology at Canton | T860233 |
$145,300.00
|
$129,715.00 |
01/23/2018 | 03/21/2021 | NYSERNET RESEARCH & EDUCATION | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
SIEMENS INDUSTRY INC | College of Technology at Canton | T860234 |
$77,400.00
|
$65,343.00 |
03/27/2018 | 06/28/2019 | CARC BUILDING COMMISSIONING (E | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |