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 |
---|---|---|---|---|---|---|---|---|---|
CAPSOURCE EDUCATION LLC | College at Potsdam | T000739 |
$26,000.00
|
$26,000.00 |
09/15/2019 | 09/14/2021 | APPLIED LEARNING SOFTWARE FOR | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
CORNERSTONE RESTORATION | College at Purchase | T990003 |
$92,300.00
|
$0.00 |
09/12/2019 | 12/06/2019 | NEW PEDESTRIAN WALKWAY ALONG P | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
PARK PLUS PARKING EVENTS INC | College at Purchase | X990008 |
$975,000.00
|
$0.00 |
11/01/2019 | 11/30/2024 | PARK 2 FLY CONCESSION LICENSE AT SUNY PURCHASE | Revenue Generating - Other | 10/31/2019 |
ELEANOR MCTAVEY | College at Purchase | T990015 |
$10,400.00
|
$10,400.00 |
08/28/2019 | 06/26/2020 | MASTER CLASS: MUSIC & TECHNOLO | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
DAVID HAZELTINE | College at Purchase | T990017 |
$9,100.00
|
$9,100.00 |
09/06/2019 | 06/05/2020 | JAZZ PIANO INSTRUCTION: 2019/2 | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
NICOLAS SCHERZINGER | College at Purchase | T990021 |
$8,580.00
|
$8,580.00 |
08/26/2019 | 06/05/2020 | CLASSICAL COMPOSITION INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
ALEXIS COLE | College at Purchase | T990014 |
$35,100.00
|
$33,800.00 |
08/28/2019 | 06/26/2020 | PRIVATE STUDY LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
LOOM PRODUCTIONS NYC LLC | College at Purchase | T990023 |
$5,000.00
|
$2,660.00 |
09/06/2019 | 06/05/2020 | FALL 2019 & SPRING 2020 CONCER | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
DARREN SOLOMON | College at Purchase | T990020 |
$18,200.00
|
$18,200.00 |
08/26/2019 | 06/05/2020 | COMPOSITION MASTER CLASS & PRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
ANDREW LAVERNE | College at Purchase | T990018 |
$9,100.00
|
$9,100.00 |
08/26/2019 | 06/05/2020 | JAZZ PIANO INSTRUCTION: 2019/2 | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
GAGA USA INC | College at Purchase | T990026 |
$6,160.00
|
$5,940.00 |
09/09/2019 | 06/05/2020 | GAGA INSTRUCTION FOR 2019/2020 | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
MATTHEW WILSON | College at Purchase | T990024 |
$13,000.00
|
$13,000.00 |
10/02/2019 | 06/05/2020 | JAZZ PERCUSSION - PRIVATE INST | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
WESTCHESTER HILLS LANDSCAPING INC | College at Purchase | T031819 |
$1,957,939.46
|
$1,933,599.46 |
08/05/2019 | 06/01/2020 | CAMPUS ROADWAYS REHAB PER SU-0 | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
MEDICAT LLC | College at Purchase | T224224 |
$139,228.03
|
$139,228.03 |
07/10/2019 | 07/09/2024 | MEDICAT HEALTH SERVICES SOFTWA | Contracts Not Subject to OSC Pre-Audit | 06/22/2019 |
HAIGHT FIRE EQUIPMENT SUPPLY METRO SAFETY PREVENTION INC | College at Purchase | T990033 |
$38,748.53
|
$38,748.53 |
11/01/2019 | 11/30/2022 | ANNUAL FIRE EXTINGUISHER SERVI | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
COLLIER CONSTRUCTION LLC | College at Purchase | T291007 |
$189,976.59
|
$189,976.59 |
03/13/2019 | 06/27/2020 | RENOVATE OLD MAILROOM TO CAFE | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
B&B CONTRACTING GROUP LLC | College at Purchase | T200002 |
$3,168,053.00
|
$3,168,053.00 |
11/06/2019 | 12/20/2021 | RESTORATION OF THE HUB CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
AERO PLUMBING & HEATING CO INC | College at Purchase | T061119 |
$116,862.00
|
$116,862.00 |
11/18/2019 | 01/15/2021 | HUB FIRE SPRINKLER RISERS & WA | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
GAGA USA INC | College at Purchase | T228380 |
$33,000.00
|
$33,000.00 |
03/25/2019 | 05/08/2019 | GUEST ARTIST/CHOREOGRAPHER SER | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
COLLEGENET INC | College at Purchase | T990001 |
$154,124.26
|
$123,615.00 |
12/01/2019 | 11/30/2024 | CLASSROOM SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
ACID WASTE MANAGEMENT | College at Purchase | T990002 |
$38,850.00
|
$37,050.00 |
07/01/2019 | 06/30/2022 | 3-YEAR CONTRACT FOR MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
NRG BUSINESS MARKETING LLC | College at Purchase | T003540 |
$2,377,353.00
|
$1,692,425.62 |
09/01/2019 | 08/31/2022 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
CHAPPAQUA CENTRAL SCHOOL DISTRICT | College at Purchase | X052119 |
$27,050.00
|
$0.00 |
08/15/2019 | 06/30/2020 | Revocable Permit Physical Education Facilities Use SUNY Purchase Westchester County | Revenue Generating - Permits | 11/26/2019 |
PORT CHESTER-RYE SCHOOL DISTRICT | College at Purchase | X052219 |
$31,300.00
|
$0.00 |
08/01/2019 | 06/30/2020 | Revocable Permit Use Of Physical Education Facilities SUNY Purchase Westchester County | Revenue Generating - Permits | 11/08/2019 |
DOVA INC | College at Purchase | T990032 |
$4,800.00
|
$4,800.00 |
08/28/2019 | 05/08/2020 | DOVA DANCE INSTRUCTION FOR 201 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
FOOTBALL CLUB OF WESTCHESTER INC | College at Purchase | X082819 |
$229,270.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Revocable Permit Field Use SUNY Purchase Westchester County | Revenue Generating - Permits | 12/13/2019 |
JOHN MOSCA | College at Purchase | T990028 |
$13,000.00
|
$13,000.00 |
08/26/2019 | 06/05/2020 | JAZZ TROMBONE - PRIVATE INSTRU | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
ANTHONY KADLECK | College at Purchase | T990025 |
$13,000.00
|
$13,000.00 |
09/06/2019 | 06/05/2020 | CLASSICAL TRUMPET - PRIVATE IN | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
JOE DAMBROSIO MANAGEMENT INC | College at Purchase | T990030 |
$19,500.00
|
$19,500.00 |
08/10/2019 | 06/26/2020 | MUSIC & TECHNOLOGY MASTERCLASS | Contracts Not Subject to OSC Pre-Audit | 10/27/2019 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | College at Purchase | C020119 |
$349,310.23
|
$349,310.23 |
03/25/2019 | 09/30/2020 | Re-Wiring of Neuberger Museaum of Art at SUNY Purchase | Service - Building Services | 05/09/2019 |
MPS SOLUTIONS INC | College at Purchase | T062518 |
$318,170.83
|
$318,170.83 |
03/21/2019 | 04/10/2021 | INTERIOR RENOVATION MUSIC SOUN | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
MARCUS JARRELL WILLIS | College at Purchase | T990010 |
$7,500.00
|
$7,500.00 |
09/10/2019 | 12/30/2019 | CHOREOGRAPHER SERVICES FOR PUR | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
HAYLOR FREYER & COON INC | College at Purchase | CM03072 |
$528,641.54
|
$528,641.54 |
07/01/2018 | 06/30/2023 | 2018-19 Health Insurance for International Students | Service - Other/ Misc. Services | 01/29/2019 |
SARAH E WANSLEY | College at Purchase | T990007 |
$7,000.00
|
$7,000.00 |
08/01/2019 | 10/18/2019 | PRODUCTION DIRECTOR FOR THE BA | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
NEW YORK LIVE ARTS INC | College at Purchase | T228383 |
$23,796.70
|
$17,628.25 |
03/28/2019 | 05/25/2019 | NEW YORK LIVE ARTS THEATER REN | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
FRONT LINE CONSULTING GREENWAY USA | College at Purchase | T228926 |
$39,706.20
|
$39,705.60 |
06/03/2019 | 09/02/2019 | TEMPORARY CONSTRUCTION PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
THRIVINGCAMPUS INC | College at Purchase | T990035 |
$1,000.00
|
$1,000.00 |
12/11/2019 | 12/10/2020 | SOFTWARE TO PROVIDE COORDINATI | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
SOUND SHORE SPORTS INC | College at Purchase | X032719 |
$42,500.00
|
$0.00 |
06/10/2019 | 08/01/2019 | Revocable Permit for Use of Facilities at SUNY Purchase Westchester County | Revenue Generating - Permits | 08/01/2019 |
WESTCHESTER ULTIMATE DISC INC | College at Purchase | X032019 |
$26,250.00
|
$0.00 |
05/13/2019 | 10/31/2019 | Revocable Permit to Use Facilities at SUNY Purchase Westchester County | Revenue Generating - Permits | 07/30/2019 |
TYLER SCHNESE | College at Purchase | T990006 |
$4,800.00
|
$4,160.00 |
08/26/2019 | 05/08/2020 | GUEST DANCE INSTRUCTOR OF SPEC | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
TOUCHNET INFORMATION SYSTEMS INC | College at Purchase | T101018 |
$112,959.42
|
$102,459.42 |
10/01/2018 | 09/30/2021 | SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
APPLIED LANDSCAPE TECHNOLOGIES | College at Purchase | T111618 |
$1,138,703.71
|
$1,138,703.71 |
08/12/2019 | 02/25/2021 | SYNTHETIC TURF FIELD -ACQUIRE+ | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
JOSEPH HERNANDEZ | College at Purchase | T990009 |
$7,500.00
|
$7,500.00 |
09/11/2019 | 12/30/2019 | CHOREOGRAPHER SERVICES FOR PUR | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
MICHAEL W DARLAND | College at Purchase | X111018 |
$69,250.00
|
$0.00 |
02/01/2019 | 01/31/2020 | Revocable Permit Facility Use SUNY Purchase Westchester County | Revenue Generating - Permits | 07/23/2019 |
SHI INTERNATIONAL CORP | College at Purchase | T003521 |
$106,625.00
|
$103,621.44 |
08/16/2019 | 08/15/2022 | ADOBE SOFTWARE ETLA - SUNY CON | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
TRISHA BROWN DANCE COMPANY INC | College at Purchase | T990013 |
$18,461.00
|
$18,461.00 |
10/02/2019 | 12/30/2019 | REHEARSE AND STAGE SET AND RES | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
MPCC CORP | College at Purchase | T021919 |
$573,773.00
|
$573,773.00 |
06/14/2019 | 10/16/2020 | NEW NATURAL GAS PIPELINE INSTA | Contracts Not Subject to OSC Pre-Audit | 06/09/2019 |
ISAACSON MILLER INCORPORATED | College at Purchase | T003606 |
$106,772.53
|
$106,237.78 |
10/10/2019 | 10/09/2020 | EXECUTIVE SEARCH FIRM. | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
PASQUALE GRASSO | College at Purchase | T990016 |
$13,000.00
|
$13,000.00 |
09/06/2019 | 06/26/2020 | PRIVATE MUSIC LESSONS | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
DOUGLAS VARONE | College at Purchase | T990027 |
$20,000.00
|
$20,000.00 |
08/27/2019 | 06/05/2020 | SPECIALIZE DANCE INSTRUCTION 2 | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |