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 |
---|---|---|---|---|---|---|---|---|---|
SKILLFUL COMMUNICATIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T190091 |
$5,171.40
|
$1,723.80 |
10/16/2020 | 09/11/2023 | SOFTWARE LICENSE FOR BIG INTER | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916DS |
$85,118.08
|
$75,127.48 |
01/01/2021 | 12/31/2021 | SOLID WASTE AND RECYCLEABLE RE | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |