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 |
---|---|---|---|---|---|---|---|---|---|
KEY MERCHANT SERVICES LLC | SUNY at Albany | T200036 |
$14,000,000.00
|
$4,722,784.59 |
08/07/2020 | 12/19/2029 | KEY MERCHANT SERVICES (OGS PS6 | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
NG WEB SOLUTIONS LLC | SUNY at Albany | T200037 |
$90,339.00
|
$79,764.00 |
07/01/2020 | 06/30/2024 | SOFTWARE TO MANAGE STUDENT WOR | Contracts Not Subject to OSC Pre-Audit | 12/28/2020 |
AMOREENA OBRYON | SUNY at Albany | T200038 |
$2,550.00
|
$2,550.00 |
09/15/2020 | 09/14/2021 | GRAPHIC DESIGNER FOR ASRC 2020 | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
GAVANT SOFTWARE INC | SUNY at Albany | T200041 |
$26,265.00
|
$21,465.00 |
08/01/2020 | 09/30/2021 | MAINTENANCE, HOSTING, AND ENHA | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
QUANTAID LLC | SUNY at Albany | T200042 |
$1,570.00
|
$1,570.00 |
06/20/2020 | 09/01/2020 | ACCREDITATION CONSULTING SERVI | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
ROBIN A CHEELEY WRITERIGHT | SUNY at Albany | T200043 |
$2,875.00
|
$2,875.00 |
08/01/2020 | 09/30/2020 | CONSULTING FOR DIVERSITY & INC | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Albany | T200046 |
$50,879.28
|
$49,998.16 |
12/01/2020 | 11/30/2023 | COURIER SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
22ND CENTURY TECHNOLOGIES INC | SUNY at Albany | T200051 |
$3,600,000.00
|
$2,094,578.25 |
10/25/2020 | 10/24/2022 | TEMPORARY SERVICES, AS NEEDED. | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SIEMENS INDUSTRY INC | SUNY at Albany | T200052 |
$237,170.00
|
$82,500.54 |
10/10/2020 | 08/31/2025 | PREVENTATIVE MAINTENANCE & REP | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
JE MONAHAN METALS INC | SUNY at Albany | T200053 |
$122,600.00
|
$122,600.00 |
09/18/2020 | 01/31/2021 | FINE ARTS SPRAY BOOTH CONSTRUC | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
HONEYWELL INTERNATIONAL INC | SUNY at Albany | T200054 |
$450,000.00
|
$284,184.00 |
11/01/2020 | 08/26/2024 | BUILDING CONTROL MAINTENANCE ( | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
FOUNDANT TECHNOLOGIES INC | SUNY at Albany | T200055 |
$11,750.00
|
$4,652.00 |
12/07/2020 | 03/06/2024 | GRANT LIFECYCLE MANAGER LICENS | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
HYLAND SOFTWARE INC | SUNY at Albany | T200056 |
$16,411.72
|
$16,411.72 |
01/01/2021 | 12/31/2021 | MAINTENANCE FOR HYLAND ONBASE | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
TECHSMITH CORP | SUNY Polytechnic Institute (Utica/Rome) | T200069 |
$49,980.00
|
$49,980.00 |
07/01/2020 | 06/30/2023 | TECHSMITH RELAY ANNUAL SUBSCRI | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
MUSEUM OF SCIENCE & TECHNOLOGY FOUNDATION | SUNY Polytechnic Institute (Utica/Rome) | T200071 |
$300.00
|
$300.00 |
08/19/2020 | 08/20/2020 | VIRTUAL SEMINAR WITH Q&A WITH | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
TATEM ENTERPRISE LLC | SUNY Polytechnic Institute (Utica/Rome) | T200072 |
$600.00
|
$600.00 |
08/17/2020 | 08/18/2020 | VIRTUAL PROGRAMMING ON FINANCI | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
JACKS FOREIGN CAR SVC | SUNY Polytechnic Institute (Utica/Rome) | T200079 |
$840.00
|
$766.00 |
07/01/2020 | 06/30/2021 | NYS FLEET VEHICLE INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
BANK OF AMERICA NA | SUNY Polytechnic Institute (Utica/Rome) | T200080 |
$17,750.00
|
$13,790.46 |
07/01/2020 | 06/30/2021 | MERCHANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
GLOBAL PAYMENTS DIRECT INC | SUNY Polytechnic Institute (Utica/Rome) | T200081 |
$46,169.00
|
$25,310.22 |
07/01/2020 | 06/30/2021 | EVT ADMINISTRATOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
HAUN WELDING SUPPLY INC | SUNY Polytechnic Institute (Utica/Rome) | T200083 |
$889.50
|
$0.00 |
07/01/2020 | 06/30/2021 | CYLINDER LEASE FOR FACILITIES | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
ALL SEASONS TEXTILE SERVICE | SUNY Polytechnic Institute (Utica/Rome) | T200084 |
$2,904.00
|
$0.00 |
07/01/2020 | 06/30/2021 | WALK OFF MAT SERVICE FOR CAMPU | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
EVERYTHING BUT THE MIME INC | SUNY Polytechnic Institute (Utica/Rome) | T200085 |
$750.00
|
$750.00 |
08/23/2020 | 08/24/2020 | ZOOMTOONS FOR STUDENTS ON 8/23 | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
BLADYKAS ENGINEERING PC | SUNY at Stony Brook | T200086 |
$231,100.00
|
$222,667.53 |
01/01/2017 | 12/31/2024 | MEP BACKDROP AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
GRIDLEY PAIGE INC | SUNY Polytechnic Institute (Utica/Rome) | T200086 |
$1,350.00
|
$1,350.00 |
08/21/2020 | 08/22/2020 | VIRTUAL SHOW WITH MUSICIAN | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
RICOH USA INC | SUNY Polytechnic Institute (Utica/Rome) | T200088 |
$81,080.52
|
$81,080.18 |
07/01/2020 | 06/30/2021 | LEASES FOR CAMPUS COPIERS | Contracts Not Subject to OSC Pre-Audit | 08/27/2020 |
COMMERCIAL INVESTIGATIONS LLC | SUNY Polytechnic Institute (Utica/Rome) | T200089 |
$15,239.20
|
$10,044.52 |
07/01/2020 | 06/30/2021 | BACKGROUND INVESTIGATIONS | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
CINTAS CORPORATION | SUNY Polytechnic Institute (Utica/Rome) | T200091 |
$1,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | SHOP TOWEL SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
KENT SINGER | SUNY Polytechnic Institute (Utica/Rome) | T200092 |
$10,500.00
|
$4,222.90 |
07/01/2020 | 06/30/2021 | PRINT SHOP PAPER & SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
AUTOMOTIVE RENTALS INC | SUNY Polytechnic Institute (Utica/Rome) | T200093 |
$192.60
|
$111.15 |
07/01/2020 | 06/30/2021 | MAINTENANCE FOR ALBANY UNIVERS | Contracts Not Subject to OSC Pre-Audit | 09/19/2020 |
MATT INDUSTRIES | SUNY Polytechnic Institute (Utica/Rome) | T200099 |
$7,500.00
|
$4,754.03 |
07/01/2020 | 06/30/2021 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | T200100 |
$39,600.00
|
$39,600.00 |
03/26/2020 | 03/31/2021 | Catt Fam-RMCFP-Scanning | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
CERTIFIED ROAD CONSTRUCTORS INC | SUNY Polytechnic Institute (Utica/Rome) | T200100 |
$5,040.00
|
$1,095.59 |
07/01/2020 | 06/30/2021 | ROAD SAND FOR CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Court Administration | T200101 |
$34,847.00
|
$34,847.00 |
03/26/2020 | 03/31/2021 | Catt FM CT RMCFP Scanning | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
KONE INC | SUNY Polytechnic Institute (Utica/Rome) | T200104 |
$19,992.78
|
$14,687.76 |
07/01/2020 | 06/30/2021 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200105 |
$32,392.44
|
$32,114.50 |
07/01/2020 | 06/30/2021 | CABLE TV SERVICES FOR DORMS | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
TDI CONSTRUCTION INC | SUNY at Stony Brook | T200116 |
$90,000.00
|
$90,000.00 |
02/17/2020 | 04/30/2020 | AMBULATORY SURGERY CENTER - EX | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
POWER AUTHORITY OF THE STATE OF NEW YORK | SUNY at Stony Brook | T200117 |
$19,936,288.02
|
$3,566,462.00 |
11/01/2019 | 11/01/2039 | MONTHLY LOANPROJECT #: ES-ESN- | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
GINA MARIE BUILDING LLC | SUNY at Stony Brook | T200122 |
$5,231,181.86
|
$1,714,492.65 |
09/01/2020 | 10/31/2030 | 10 YEAR LEASE | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
APPROVED STORAGE & WASTE HAULING | Creedmoor Psychiatric Center | T200173 |
$25,514.00
|
$13,045.07 |
06/01/2020 | 05/31/2025 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
APPROVED STORAGE & WASTE HAULING | Creedmoor Psychiatric Center | T200173 |
$6,378.50
|
$0.00 |
06/01/2020 | 05/31/2025 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
RADADVANTAGE A PROFESSIONAL CORPORATION | Nathan S. Kline Institute | T200196 |
$20,816.00
|
$1,704.00 |
06/01/2020 | 08/31/2022 | Analysis of MRI Images | Contracts Not Subject to OSC Pre-Audit | 06/10/2020 |
AFRICAN VOICES COMMUNICATIONS | Council on the Arts | T20020GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 12/31/2021 | ART01-EMF20-2020 0129202015 | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
GROVE ROOFING SERVICES INC | College at Buffalo | T200229 |
$38,133.58
|
$38,133.58 |
10/21/2020 | 02/01/2021 | M03587 MINOR ROOF REPAIRS IN V | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
NFP & SONS INC | College at Buffalo | T200230 |
$26,500.00
|
$26,500.00 |
09/30/2020 | 12/31/2020 | SHORELINE RESTORATION AT GREAT | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
ENVIRONMENTAL CONSTRUCTION GROUP INC | College at Brockport | T200571 |
$79,054.00
|
$26,345.36 |
07/01/2020 | 06/30/2022 | MINOR ASBESTOS PROJECTS | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$47,000.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0311202015 | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0220202014 | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
CONSTANCE SALTONSTALL FOUNDATION FOR THE ARTS | Council on the Arts | T20066GG |
$47,000.00
|
$0.00 |
01/01/2020 | 12/31/2021 | ART01-FAC20-2020 0212202011 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
PATIENT CARE ASSOCIATES INC | Bronx Psychiatric Center | T200793 |
$43,200.00
|
$18,950.00 |
05/01/2019 | 04/30/2021 | Mobile Radiology Services | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
APPLE MAINTENANCE SERVICES INC | Rockland Psychiatric Center | T200880 |
$35,389.15
|
$35,201.69 |
08/15/2020 | 07/31/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |