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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CONTINENTAL CONSTRUCTION LLC | College of Technology at Canton | T860237 |
$431,434.00
|
$431,434.00 |
06/21/2018 | 11/16/2018 | 231008 PAYSON HALL NORTH WALK | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 |
DASNY | College of Technology at Delhi | T000337 |
$157,745.28
|
$150,000.00 |
07/15/2018 | 03/31/2020 | RESIDENCE HALL MASTER PLAN. I | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
HAYLOR FREYER & COON INC | College of Technology at Delhi | CM418AA |
$363,906.65
|
$363,906.65 |
08/10/2018 | 08/09/2020 | STUDENT HEALTH INSURANCE PROGRAM | Service - Other/ Misc. Services | 07/30/2018 |
MODERN CAMPUS USA INC | College of Technology at Delhi | T000332 |
$26,000.00
|
$26,000.00 |
12/01/2018 | 11/30/2019 | ANNUAL LICENSE - OU CAMPUS - S | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
PAPERKITE CREATIVE LLC | College of Technology at Delhi | T000329 |
$15,000.00
|
$15,000.00 |
12/15/2017 | 03/15/2018 | MARKETING SERVICES FOR SUNY DE | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
STRATEGIC INNOVATIONS IN EDUCATION | College of Technology at Delhi | T000342 |
$9,950.00
|
$5,000.00 |
10/15/2018 | 02/25/2019 | ENROLLMENT CONSULTANT SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/20/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | College of Technology at Delhi | T000331 |
$10,976.00
|
$6,581.00 |
03/30/2018 | 06/03/2020 | DESIGN NEW WATER TREATMENT SYS | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ELLUCIAN COMPANY LLC | College of Technology at Delhi | T000343 |
$67,680.00
|
$37,732.50 |
10/10/2018 | 10/09/2019 | BANNER 9 INFO SERVICES IMPLEME | Contracts Not Subject to OSC Pre-Audit | 11/08/2018 |
HAYLOR FREYER & COON INC | College of Technology at Delhi | CM03072 |
$38,409.30
|
$31,102.23 |
08/10/2018 | 06/30/2023 | INTERNATIONAL STUDENT HEALTH CARE INSURANCE | Service - Other/ Misc. Services | 12/12/2018 |
BPSH LLC BLUEFIN PAYMENT SYSTEMS LLC | College of Technology at Delhi | T000335 |
$11,900.00
|
$11,331.30 |
05/08/2018 | 06/30/2024 | ENCRYPTION SOFTWARE USED WITH | Contracts Not Subject to OSC Pre-Audit | 11/29/2018 |
DASNY | College of Technology at Delhi | T000333 |
$500,000.00
|
$0.00 |
01/01/2018 | 08/09/2019 | REHAB RUSSELL HALL BEDROOMS - | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
DELTA ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECTS DPC | College of Technology at Delhi | T000330 |
$20,982.00
|
$17,467.00 |
04/02/2018 | 06/01/2023 | PROVIDE PROFESSIONAL ENGINEERI | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
DASNY | College of Technology at Delhi | T000338 |
$75,000.00
|
$75,000.00 |
07/15/2018 | 09/30/2018 | DESIGN TO REPLACE FIRE ALARM S | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
DELHI TELEPHONE CO | College of Technology at Delhi | T000339 |
$122,450.40
|
$122,450.40 |
09/01/2018 | 05/31/2020 | TELEVISION SERVICE FOR RESIDEN | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
ANDREW R MANCINI ASSOC INC | College of Technology at Delhi | T000334 |
$587,374.13
|
$583,561.00 |
04/02/2018 | 09/30/2020 | REPLACE ELEVATOR MACDONALD HAL | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
RICHARD MCELHINEY ARCHITECTS | College of Technology at Farmingdale | T000465 |
$796,911.01
|
$786,543.90 |
12/03/2018 | 03/30/2024 | KNAPP HALL 1ST FLOOR AND ADA U | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
LONG ISLAND SUMMER MUSIC WORKSHOP | College of Technology at Farmingdale | x000525 |
$71,232.00
|
$0.00 |
08/05/2018 | 08/18/2018 | Revocable Permit Use of Facilities Band Camp Farmingdale State College Nassau County | Revenue Generating - Permits | 07/23/2018 |
FUTURE STARS TENNIS ACADEMY AT HARBOURVIEW LLC | College of Technology at Farmingdale | x000526 |
$135,000.00
|
$0.00 |
06/25/2018 | 08/17/2018 | Revocable Permit Summer Youth Athletic Camp SUNY Farmingdale Nassau County | Revenue Generating - Permits | 07/16/2018 |
STALCO CONSTRUCTION INC | College of Technology at Farmingdale | T000458 |
$2,383,602.00
|
$2,376,217.00 |
04/01/2018 | 03/31/2020 | PROJECT #2017-05 WHITMAN HALL | Contracts Not Subject to OSC Pre-Audit | 03/03/2018 |
RPA INC | College of Technology at Farmingdale | T000403 |
$36,500.00
|
$36,500.00 |
03/02/2018 | 06/30/2018 | EXECUTIVE SEARCH FIRM FOR DEAN | Contracts Not Subject to OSC Pre-Audit | 03/03/2018 |
ALL-CON CONTRACTING CORP | College of Technology at Farmingdale | T000462 |
$11,065,612.00
|
$11,065,611.27 |
10/01/2018 | 08/27/2023 | FSC PROJECT #2018-01 LUPTON HA | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
SUFFOLK ASPHALT CORP | College of Technology at Farmingdale | T000461 |
$346,782.45
|
$345,071.07 |
07/15/2018 | 11/30/2018 | MELVILLE ROAD INTERSECTION IMP | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
ALL-CON CONTRACTING CORP | College of Technology at Farmingdale | T000460 |
$498,552.72
|
$498,552.72 |
05/01/2018 | 09/30/2019 | NOLD HALL ENTRY IMPROVEMENTS F | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
THE LANDTEK GROUP INC | College of Technology at Farmingdale | T000464 |
$1,293,800.00
|
$1,290,498.57 |
11/19/2018 | 12/27/2019 | BASEBALL FIELD IMPROVEMENTS PR | Contracts Not Subject to OSC Pre-Audit | 11/17/2018 |
M J ENGINEERING AND LAND SURVEYING P C | College of Technology at Farmingdale | T000463 |
$50,750.00
|
$50,100.00 |
10/01/2018 | 12/31/2019 | FSC PROJECT #2018-07 REHAB SAN | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
H2M ARCHITECTS ENGINEERS LAND SURVEYING LANDSCAPE ARCHITECTURE DPC | College of Technology at Farmingdale | T000459 |
$300,280.00
|
$290,071.51 |
04/01/2018 | 03/31/2020 | PROJECT #2017-05 DESIGN TO DEM | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
ELLUCIAN COMPANY LLC | College of Technology at Farmingdale | CM0663A |
$1,178,931.75
|
$675,903.00 |
11/01/2017 | 09/30/2027 | Purchase of CRM ADVISE SAAS and PROFESSIONAL SERVICES | Equipment - IT Hardware/ Software | 01/22/2018 |
MATCO ELECTRIC CORPORATION | Collins Correctional Facility | OP1700001 |
$81,871.00
|
$81,871.00 |
03/01/2018 | 12/31/2018 | SWITCH GEAR REPAIRS & MAINTENANCE COLLINS CORRECTIONAL FACILITY | Service - Building Services | 03/09/2018 |
AVI FOODSYSTEMS INC | Collins Correctional Facility | X470055 |
$44,958.60
|
$0.00 |
04/01/2018 | 03/31/2021 | Vending Machine Service Collins Correctional Facility | Service - Food Services | 08/20/2018 |
PERFORMANCE FOOD GROUP INC | Collins Correctional Facility | PA47016 |
$28,038.00
|
$16,139.02 |
10/01/2017 | 09/30/2021 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ILF PROPERTIES LLC | Commission on Judicial Conduct | L002229 |
$505,854.00
|
$278,129.70 |
12/01/2018 | 11/30/2028 | 400 Andrews Street Rochester Monroe County | Lease | 11/05/2018 |
THE ADVOCACY CENTER OF TOMPKINS COUNTY | Community Dispute Resolution | T250084 |
$21,328.00
|
$21,315.56 |
09/30/2017 | 09/29/2022 | TI080294 DV Advocacy Services | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
VETERANS OUTREACH CENTER INC | Community Dispute Resolution | T250106 |
$41,100.00
|
$41,100.00 |
03/01/2018 | 09/30/2018 | 2013-DC-BX-0027 Vet Drug Court | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
CONFLICT COACHING MATTERS LLC | Community Dispute Resolution | T250107 |
$30,000.00
|
$30,000.00 |
04/01/2018 | 10/31/2018 | AmeriCorps Evaluation T250107 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
WELFARE RESEARCH INC | Community Dispute Resolution | C250606 |
$1,026,066.00
|
$429,059.00 |
10/15/2017 | 09/30/2020 | FAMILY DRUG COURT SYSTEM REFORM PROGRAM | Grant | 02/14/2018 |
PROVETUS INC | Community Dispute Resolution | C250601 |
$138,924.00
|
$130,970.00 |
09/30/2017 | 09/29/2020 | DRUG COURT ENHANCEMENT FOR VETERANS | Grant | 04/13/2018 |
MOBILIZATION FOR JUSTICE INC | Community Dispute Resolution | C250539A |
$676,943.00
|
$570,429.00 |
06/11/2018 | 12/31/2021 | JUDICIARY CIVIL LEGAL SERVICES | Grant | 11/13/2018 |
RESTORATIVE MANAGEMENT CORP | Community Dispute Resolution | T250090 |
$42,000.00
|
$33,495.00 |
01/16/2018 | 09/30/2020 | 2017VVBX0055 Recovery Support | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
SUSAN ADAIR | Community Dispute Resolution | S250002 |
$89,125.00
|
$66,193.75 |
09/30/2017 | 09/29/2020 | Evaluation services for the Auburn City and Cayuga County treatment courts | Consultant - Miscellaneous Consultant Services | 01/17/2018 |
WILLOW DOMESTIC VIOLENCE CENTER OF GREATER ROCHESTER | Community Dispute Resolution | C250603 |
$90,485.00
|
$69,871.00 |
10/01/2017 | 09/30/2020 | JUSTICE FOR FAMILIES PROGRAM | Grant | 04/20/2018 |
ACCESS SUPPORTS FOR LIVING INC | Community Dispute Resolution | C250609 |
$90,003.00
|
$63,755.00 |
11/01/2017 | 09/30/2020 | ADULT DISCRETIONARY DRUG COURT | Grant | 03/15/2018 |
ELLIS HOSPITAL | Community Dispute Resolution | C250610 |
$371,888.00
|
$187,814.00 |
11/01/2017 | 09/30/2020 | ADULT DISCRETIONARY DRUG COURT | Grant | 04/24/2018 |
NEW YORK UNIVERSITY | Community Dispute Resolution | C250599 |
$148,230.00
|
$147,142.44 |
09/30/2017 | 09/29/2020 | Drug Court Evaluation Services | Service - Other/ Misc. Services | 04/27/2018 |
GEORGIA STATE UNIVERSITY | Community Dispute Resolution | T250096 |
$13,131.00
|
$13,129.98 |
06/01/2018 | 02/28/2019 | SafeCare Training TI080294 | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
DASNET CORP | Community Dispute Resolution | C250613 |
$350,000.00
|
$304,144.84 |
12/14/2018 | 12/13/2020 | Audio Equipment and Installation in New York County Supreme Court | Equipment - Other | 12/14/2018 |
TEACHERS COLLEGE COLUMBIA UNIVERSITY | Community Dispute Resolution | C250600 |
$137,937.00
|
$135,241.00 |
09/30/2017 | 09/29/2020 | Westchester County Drug Treatment Court Program | Service - Other/ Misc. Services | 02/13/2018 |
SAMARITAN DAYTOP VILLAGE INC | Community Dispute Resolution | C250605 |
$500,433.00
|
$315,355.00 |
09/30/2017 | 09/29/2021 | BROOKLYN TREATMENT COURT (MAT) | Grant | 04/13/2018 |
EAC INC | Community Dispute Resolution | C250607 |
$379,472.00
|
$358,015.00 |
10/01/2017 | 03/30/2023 | NASSAU ADULT DRUG COURT ENHANCEMENT | Grant | 03/28/2018 |