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 |
---|---|---|---|---|---|---|---|---|---|
PARK PLUS PARKING EVENTS INC | College at Purchase | X990008 |
$975,000.00
|
$0.00 |
11/01/2019 | 11/30/2025 | PARK 2 FLY CONCESSION LICENSE AT SUNY PURCHASE | Revenue Generating - Other | 10/31/2019 |
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 |
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 |
KEI KING CHAN | College at Purchase | T990005 |
$5,500.00
|
$5,500.00 |
09/06/2019 | 12/31/2019 | GUEST ARTIST/CHOREOGRAPHER TO | Contracts Not Subject to OSC Pre-Audit | 09/15/2019 |
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 |
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 |
RUTH C SCHWARTZ INC | College at Purchase | T990011 |
$18,433.97
|
$18,433.97 |
10/02/2019 | 12/30/2019 | EVENT PLANNING FOR (T)HERE GLO | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
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 |
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 |
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 |
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 |
CHRISTOPHER GRECO | College at Purchase | T990034 |
$15,600.00
|
$15,600.00 |
09/29/2019 | 06/26/2020 | MUSIC & TECHNOLOGY MASTERCLASS | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
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 |
PAUL MEYERS | College at Purchase | T990019 |
$10,400.00
|
$10,400.00 |
08/26/2019 | 06/05/2020 | JAZZ GUITAR INSTRUCTION: 2019 | 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 |
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 |