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 |
---|---|---|---|---|---|---|---|---|---|
NIRAM INC | College at New Paltz | T991324 |
$67,438.84
|
$67,438.64 |
09/14/2020 | 11/15/2021 | BID# C1919 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
NEW YORK CITY CHURCH OF CHRIST | College at Old Westbury | X007373 |
$43,805.06
|
$0.00 |
10/13/2019 | 10/11/2020 | Revocable Permit Classroom Use SUNY Old Westbury 223 Store Hill Rd Nassau County | Revenue Generating - Permits | 01/22/2020 |
RPA INC | College at Old Westbury | T003568 |
$98,158.25
|
$97,933.25 |
01/06/2020 | 01/29/2021 | PROVIDE PROFESSIONAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ATLANTIC METRO COMMUNICATIONS II INC | College at Old Westbury | T022120 |
$248,700.00
|
$230,926.23 |
06/15/2020 | 06/14/2025 | CONTRACT TO PROVIDE TWO DIVERS | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
ECHIDNA CORP | College at Old Westbury | T080819 |
$167,800.00
|
$158,900.00 |
03/31/2020 | 03/31/2023 | VENDOR WILL PROVIDE WEBSITE BA | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
NYSERNET ORG INC | College at Old Westbury | CM03433 |
$182,500.00
|
$110,775.00 |
07/01/2020 | 06/30/2025 | Integrated network access service | Service - Other/ Misc. Services | 04/23/2020 |
COMMON APPLICATION INC | College at Oneonta | CM03680 |
$96,000.00
|
$82,518.62 |
08/01/2020 | 07/31/2022 | Non-administrating agency | Service - Other/ Misc. Services | 10/07/2020 |
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 |
NYSERNET ORG INC | College at Oneonta | CM03433 |
$182,500.00
|
$99,550.00 |
01/01/2021 | 12/31/2025 | Integrated network access services | Service - Other/ Misc. Services | 11/03/2020 |
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 |
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 |
HARRIS BEACH PLLC | College at Oneonta | CM03539 |
$80,000.00
|
$55,295.00 |
02/13/2019 | 02/12/2021 | Immigration counsel for SUNY Oneonta | Consultant - Legal Services | 02/04/2020 |
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 |
ADIRONDACK OPERATIONS | College at Oneonta | T110007 |
$40,980.00
|
$2,992.40 |
05/18/2020 | 01/01/2021 | HAZ MAT MONITORING FOR THE ALU | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |
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 |
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 |
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 |
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 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | College at Oneonta | T110011 |
$39,104.00
|
$39,104.00 |
07/28/2020 | 05/31/2021 | HULBERT HALL MINOR REHAB DESIG | Contracts Not Subject to OSC Pre-Audit | 08/01/2020 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | College at Oneonta | T110005 |
$28,080.59
|
$28,080.59 |
03/12/2020 | 02/01/2023 | DESIGN STUDY PROJECT M09573 RE | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
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 |
TONY ALFIERI ARCHITECT PLLC | College at Oneonta | T110010 |
$85,640.00
|
$85,640.00 |
04/17/2020 | 12/31/2021 | FACILITIES MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
HOLT ARCHITECTS PC | College at Oneonta | T110008 |
$41,196.00
|
$41,195.90 |
04/27/2020 | 02/28/2022 | DESIGN FOR M09557 - REPLACE DO | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
STATE UNIVERSITY COLLEGE AT ONEONTA CHILDRENS CENTER INC | College at Oneonta | C990503 |
$335,781.00
|
$191,891.00 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/01/2020 |
ERDMAN ANTHONY AND ASSOCIATES INC | College at Oneonta | T110006 |
$68,292.00
|
$68,292.00 |
04/01/2020 | 02/28/2021 | DESIGN FOR PROJECT 091056 MOC | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
ERDMAN ANTHONY AND ASSOCIATES INC | College at Oneonta | T110013 |
$44,800.00
|
$44,800.00 |
09/15/2020 | 07/14/2021 | DESIGN FOR 091056 ALUMNI FIELD | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
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 | 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 |
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 |
BANKMOBILE TECHNOLOGIES INC | College at Oneonta | CM03918 |
$25,000.00
|
$15,000.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal option | Equipment - IT Hardware/ Software | 10/26/2020 |
WISR INC | College at Oswego | T000515 |
$49,254.90
|
$16,418.30 |
12/01/2020 | 11/30/2023 | YIELD & MELT MODULE LICENSING | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
COMMON APPLICATION INC | College at Oswego | CM03680 |
$101,000.00
|
$92,081.82 |
08/01/2020 | 07/31/2022 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 11/10/2020 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000503 |
$176,869.00
|
$176,869.00 |
07/28/2020 | 06/30/2021 | SENECA HALL VESTIBULE REPAIR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
LINKEDIN CORPORATION | College at Oswego | T000517 |
$117,914.00
|
$117,914.00 |
12/21/2020 | 12/20/2023 | LINKEDIN LEARNING FOR HIGHER E | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
MCGINNIS NELSON CONSTRUCTION INC | College at Oswego | D000513 |
$737,073.72
|
$737,073.70 |
12/11/2020 | 02/01/2022 | Extended learning center renovation | Construction - Building | 12/11/2020 |
CHILDRENS CENTER OF OSWEGO INC | College at Oswego | C000510 |
$305,255.00
|
$212,054.47 |
09/01/2020 | 08/31/2025 | Campus Child Care Center | Grant | 12/15/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oswego | C000496 |
$478,525.00
|
$303,952.53 |
01/01/2020 | 12/31/2020 | Workforce Skill Building Training Services OTDA Staff & Local Social Services Staff (WSBT01) | Consultant - Miscellaneous Consultant Services | 06/15/2020 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | D000506 |
$3,069,505.39
|
$3,069,505.39 |
11/02/2020 | 12/31/2022 | Phase II renovation of Mary Walker Health Services SUNY Oswego County | Construction - Building | 10/28/2020 |
SHI INTERNATIONAL CORP | College at Oswego | T003521 |
$150,000.00
|
$89,460.80 |
08/16/2019 | 08/15/2022 | ADOBE CREATIVE CLOUD ENTERPRIS | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
JEOL USA INC | College at Oswego | T000516 |
$58,232.55
|
$58,232.54 |
11/18/2020 | 11/17/2023 | JEOL JSM-6610LV SERVICE LEVEL | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oswego | C000495 |
$758,361.00
|
$431,396.02 |
01/01/2020 | 12/31/2020 | Workplace training evaluation and administrative services for OTDA staff (MGMTRFQ) | Consultant - Miscellaneous Consultant Services | 06/15/2020 |
MOOD MEDIA NORTH AMERICA HOLDING CORP | College at Plattsburgh | T000716 |
$1,560.00
|
$1,293.00 |
11/23/2020 | 11/22/2022 | DIGITAL MUSIC MEDIA SERVICE FO | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NORSTAN COMMUNICATIONS INC | College at Plattsburgh | T000719 |
$48,053.00
|
$48,053.00 |
01/09/2021 | 01/08/2022 | OPENSCAPE 4000 V8 CMR#7042866 | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Plattsburgh | T000684 |
$8,651,842.00
|
$7,998,045.00 |
05/05/2020 | 08/31/2022 | HOOD HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 02/01/2020 |
CCP SOLUTIONS LLC | College at Plattsburgh | T000695 |
$6,345.83
|
$4,320.83 |
04/01/2020 | 08/31/2023 | SCANNX BOOK SCANCENTER: ADVANC | Contracts Not Subject to OSC Pre-Audit | 07/25/2020 |
ASSOCIATION FOR ADVANCING QUALITY IN EDUCATOR PREPARATION | College at Plattsburgh | T000699 |
$10,000.00
|
$10,000.00 |
05/28/2020 | 05/27/2021 | AAQEP ACCREDITATION SITE VISIT | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
COMMUNITY NEWS PAPER HOLDINGS INC | College at Plattsburgh | T000686 |
$2,000.00
|
$587.70 |
02/01/2020 | 06/30/2020 | CLASSIFIED ADVERTISEMENTS FEBR | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
HESLIN ROTHENBERG FARLEY & MESITI PC | College at Plattsburgh | CM03203 |
$2,566.88
|
$2,566.88 |
07/01/2018 | 06/30/2023 | Outside Legal Counsel for Intellectual Proptery Rights and Trademark Related Services | Consultant - Legal Services | 10/27/2020 |