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 |
---|---|---|---|---|---|---|---|---|---|
BELL & SPINA ARCHITECTS - PLANNERS PC | College of Environmental Science & Forestry | T201915 |
$700,000.00
|
$96,596.50 |
12/20/2019 | 12/20/2022 | CONSTRUCTION RELATED CONSULTAN | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
ONONDAGA CC FOUNDATION | College of Environmental Science & Forestry | T201918 |
$5,100.00
|
$1,666.34 |
02/04/2020 | 01/31/2023 | SPONSORSHIP AGREEMENT WITH SUN | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
FIRSTLIGHT FIBER INC | College of Environmental Science & Forestry | T201919 |
$58,380.00
|
$0.00 |
07/30/2020 | 07/29/2025 | TELECOM: VOICE SERVICE FOR MAI | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
VAN BORTEL FORD INC | College of Environmental Science & Forestry | T201920 |
$34,000.00
|
$0.00 |
03/24/2020 | 06/30/2024 | 2020 FORD POLICE INTERCEPTOR U | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CROWN CASTLE FIBER LLC | College of Environmental Science & Forestry | T201921 |
$54,800.00
|
$43,041.94 |
04/07/2020 | 06/30/2023 | FIBER OPTIC CONNECTION FROM ES | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
CLARK MOVING AND STORAGE INC | College of Environmental Science & Forestry | T201923 |
$66,200.00
|
$62,920.75 |
06/15/2020 | 08/31/2020 | PROFESSIONAL MOVING SERVICES F | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
YANUK EXCAVATING LLC | College of Environmental Science & Forestry | T201924 |
$213,844.00
|
$213,844.00 |
07/01/2020 | 09/01/2021 | REPLACE SEPTIC SYSTEMS @ NEWCO | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
M J ENGINEERING AND LAND SURVEYING P C | Maritime College | T202001 |
$216,657.11
|
$216,657.11 |
01/10/2020 | 04/30/2021 | CONSULTANT SERVICES CONTRACT | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
NATURAL UPCYCLING LLC | College of Environmental Science & Forestry | T202001 |
$73,000.00
|
$54,344.50 |
08/17/2020 | 08/17/2024 | COMPOST SERVICES FOR MAIN CAMP | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
ENTERPRISE ANN PARKING SYSTEM LLC | Office of the Medicaid Inspector General | T202001 |
$46,800.00
|
$37,000.00 |
07/01/2020 | 06/30/2022 | NYC Parking | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
ALLEGRETTO FUNDING GROUP INC | College of Environmental Science & Forestry | T202002 |
$81,444.41
|
$0.00 |
07/17/2020 | 07/16/2023 | CISCO MERAKI SUPPORT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/18/2020 |
ELLUCIAN CAMPUSLOGIC INC | College of Environmental Science & Forestry | T202003 |
$15,000.00
|
$15,000.00 |
06/24/2020 | 06/23/2021 | ACCESS TO CAMPUSGUARD TECHNOLO | Contracts Not Subject to OSC Pre-Audit | 08/01/2020 |
KEY BANK NA | Gaming Commission | T202003 |
$49,500.00
|
$46,119.18 |
05/01/2020 | 11/30/2022 | General Banking Services | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
KINSLEY GROUP INC | College of Environmental Science & Forestry | T202004 |
$33,447.12
|
$33,447.12 |
10/20/2019 | 10/19/2023 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
WESTCHESTER ACADEMIC LIBRARY DIRECTORS ORGANIZATION | College of Environmental Science & Forestry | T202005 |
$18,289.26
|
$18,289.26 |
01/01/2021 | 01/04/2022 | LIBRARY SUBSCRIPTION TO ROYAL | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
ACME INDUSTRIAL SERVICES INC | Maritime College | T202005 |
$52,012.44
|
$14,923.38 |
01/01/2020 | 12/31/2022 | KITCHEN EQUIPMENT MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
DE LAGE LANDEN FINANCE SERVICES INC | College of Environmental Science & Forestry | T202006 |
$82,000.00
|
$81,444.42 |
07/17/2020 | 07/16/2023 | CISCO MERAKI SUPPORT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
TARTER KRINSKY & DROGIN LLP | Gaming Commission | T202007 |
$49,000.00
|
$0.00 |
03/23/2020 | 03/22/2021 | Tarter, Krinsky & Drogin | Contracts Not Subject to OSC Pre-Audit | 05/14/2020 |
ACUITY BRANDS TECHNOLOGY SERVICES INCORPORATED | College of Environmental Science & Forestry | T202007 |
$56,850.00
|
$56,850.00 |
01/01/2021 | 12/31/2023 | BUILDING OS CORE PLATFORM SUBS | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
FORD MOTOR COMPANY | College of Environmental Science & Forestry | T202008 |
$40,000.00
|
$0.00 |
11/01/2020 | 12/31/2024 | 2020 FORD POLICE INTERCEPTOR U | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
BURNS BROS CONTRACTORS LLC | College of Environmental Science & Forestry | T202009 |
$84,857.14
|
$84,857.14 |
12/01/2020 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
PRESTOSPORTS LLC | College of Environmental Science & Forestry | T202010 |
$9,000.00
|
$5,200.00 |
02/01/2020 | 01/31/2023 | ATHLETIC WEBSITE RENEWAL | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
WEST PUBLISHING CORPORATION | College of Environmental Science & Forestry | T202011 |
$5,000.00
|
$2,448.00 |
07/01/2020 | 06/30/2021 | WC FULL LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
KINCAID INVESTIGATIVE ASSOC CONSULTANTS LLC | Gaming Commission | T202016 |
$49,999.99
|
$7,900.00 |
10/23/2020 | 10/22/2025 | Security Services PB TX | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
DAD & SONS CONTRACTING INC | Maritime College | T202022 |
$784,600.00
|
$784,600.00 |
03/15/2020 | 03/31/2021 | RENOVATE QUARTERS 7 & 8 | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
FIELDTURF USA INC | Maritime College | T202024 |
$2,467,672.48
|
$2,463,169.41 |
08/17/2020 | 06/30/2021 | FIELD TURF | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ELLISON SCHNEIDER HARRIS & DONLAN LLP | Public Service Commission | T202101 |
$49,000.00
|
$22,738.79 |
04/10/2020 | 12/31/2020 | Legal services | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
TECH VALLEY TALENT LLC | Public Service Commission | T202102 |
$49,440.00
|
$40,540.80 |
04/30/2020 | 07/31/2021 | Tableau Software Service | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
FORENSIC WEATHER CONSULTANTS | Public Service Commission | T202110 |
$49,000.00
|
$48,668.30 |
09/30/2020 | 03/31/2022 | Consulting | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
ASSOCIATED REPORTERS INTERNATIONAL INC | Public Service Commission | T202111 |
$49,000.00
|
$48,689.28 |
10/05/2020 | 03/31/2022 | stenographers | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
FDS MECHANICAL INC | Maritime College | T202119 |
$366,688.29
|
$366,688.00 |
09/15/2020 | 08/29/2021 | RENOVATION OF QUARTER'S 7 & 8 | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
JMZ ARCHITECTS AND PLANNERS PC | Maritime College | T202125 |
$208,955.40
|
$181,721.11 |
09/15/2020 | 10/01/2022 | ARCHITECTURAL SERVICES FOR REC | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
CENGAGE LEARNING INC | City University Accounting Office | T202401 |
$10,001.00
|
$0.00 |
02/01/2020 | 02/01/2024 | Portico Dgtl Prsrvtn & EA prgm | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
ITHAKA HARBORS | City University Accounting Office | T202405 |
$1,929,650.00
|
$1,157,790.00 |
01/01/2020 | 12/31/2024 | JSTOR | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | School of Professional Studies | T202411 |
$80,001.00
|
$26,976.00 |
01/01/2020 | 12/31/2024 | License Fee | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
ASSOCIATED BOILER LINE EQUIPMENT CO INC | City College | T202501 |
$231,000.00
|
$159,796.95 |
09/15/2020 | 09/14/2025 | BOILER MAINTENANCE/REPAIR SER | Contracts Not Subject to OSC Pre-Audit | 09/21/2020 |
ARTSWESTCHESTER, INC. | Council on the Arts | T20446GG |
$45,000.00
|
$45,000.00 |
01/01/2020 | 12/31/2022 | ART01-POP20-2020 0103202014 | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
APOLLO THEATER FOUNDATION INC | Council on the Arts | T20464GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ARS NOVA THEATER I INC | Council on the Arts | T20465GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
ATLANTIC THEATER COMPANY | Council on the Arts | T20466GG |
$32,500.00
|
$32,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
BROOKLYN YOUTH CHORUS ACADEMY INC | Council on the Arts | T20467GG |
$25,000.00
|
$25,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
CENTRAL NEW YORK JAZZ ARTS FOUNDATION INC | Council on the Arts | T20468GG |
$24,000.00
|
$24,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CITY LORE INC | Council on the Arts | T20469GG |
$18,000.00
|
$18,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
DANCEWORKS INC | Council on the Arts | T20470GG |
$42,500.00
|
$42,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HERSTORY WRITERS WORKSHOP INC | Council on the Arts | T20471GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HOOK ARTS MEDIA INC | Council on the Arts | T20472GG |
$30,000.00
|
$30,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HUBBARD HALL PROJECTS INC | Council on the Arts | T20473GG |
$31,600.00
|
$31,600.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202014 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
HUDSON VALLEY SHAKESPEARE FEST | Council on the Arts | T20474GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0224202012 | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
KITCHEN THEATRE COMPANY INC | Council on the Arts | T20475GG |
$45,000.00
|
$45,000.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0212202016 | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NEW YORK CITY CENTER INC | Council on the Arts | T20476GG |
$37,500.00
|
$37,500.00 |
03/01/2020 | 02/28/2021 | ART01-RED20-2020 0213202016 | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |