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 |
---|---|---|---|---|---|---|---|---|---|
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 |
COUNTY WASTE MANAGEMENT INC | College at Purchase | C041919 |
$107,239.88
|
$107,239.88 |
08/01/2019 | 01/31/2020 | REFUSE SERVICES | Service - Waste Removal Services | 09/12/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
CHA CONSULTING INC | College at Purchase | T112018 |
$531,185.41
|
$470,331.17 |
11/14/2019 | 03/31/2024 | DESIGN SVCS FOR CAMPUS SECURIT | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
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 |
RONNETTE RILEY ARCHITECT | College at Purchase | T020819 |
$623,300.00
|
$545,314.73 |
11/14/2019 | 12/31/2024 | DESIGN SERVICES FOR RESTROOM R | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
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 |
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 |
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 |
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 |
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 |