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 |
---|---|---|---|---|---|---|---|---|---|
FONEMED LLC | SUNY at Albany | T190113 |
$29,000.00
|
$23,717.95 |
07/01/2019 | 06/30/2024 | AFTER HOURS NURSE TRIAGE SERVI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
SPARK451 INC | SUNY at Albany | T190115 |
$24,000.00
|
$24,000.00 |
09/23/2019 | 01/31/2020 | DIGITAL MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
STRYDER CORPORATION | SUNY at Albany | T005520 |
$24,720.00
|
$24,720.00 |
06/30/2019 | 06/29/2022 | HANDSHAKE - WEB BASED CAREER A | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
UNIVERSIDAD PERUANA CAYETANO HEREDIA | SUNY at Albany | T005494 |
$24,999.08
|
$24,999.08 |
03/15/2019 | 06/30/2023 | SURVEY AND FIELDWORK SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
WILEY EDU LLC | SUNY at Albany | T03110A |
$25,000.00
|
$25,000.00 |
05/01/2019 | 06/30/2019 | MARKET RESEARCH SERVICES FOR 7 | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
KELLY FAHEY | SUNY at Albany | T190117 |
$25,000.00
|
$25,000.00 |
09/23/2019 | 12/31/2019 | RESIDENTIAL LIFE MARKETING SER | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005488 |
$30,000.00
|
$28,309.81 |
03/15/2019 | 03/15/2024 | LEASE OF DARK FIBER FOR 1535 W | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
BECKMAN COULTER INC | SUNY at Albany | T005479 |
$28,485.00
|
$28,485.00 |
12/19/2018 | 12/18/2019 | MAINTENANCE SERVICES FOR BECKM | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
SMG | SUNY at Albany | T005496 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2021 | ADVERTISING SUNY ALBANY GRADUA | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
ELEVATION TEN THOUSAND LLC | SUNY at Albany | T190116 |
$34,050.00
|
$34,050.00 |
09/23/2019 | 09/22/2020 | CAMPUS VIDEOGRAPHY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
VATRANO REALTY INC | SUNY at Albany | T05524A |
$40,052.52
|
$39,414.54 |
07/01/2019 | 06/30/2022 | WAREHOUSE RENTAL STORAGE | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
DATA CLEAN CORPORATION | SUNY at Albany | T005480 |
$42,432.00
|
$42,432.00 |
02/01/2019 | 01/31/2024 | DATA CTR CRITICAL CLEANING | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
CT MALE ASSOC ENGINEERING SURVEYING ARCHITECTURE LANDSCAPE ARCH & GEO DPC | SUNY at Albany | T190136 |
$43,557.00
|
$43,557.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENG SERVICES TERM | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
BLACKWOOD ASSOCIATES INC | SUNY at Albany | T005475 |
$43,680.00
|
$43,680.00 |
01/06/2019 | 01/06/2022 | SPLUNK LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
FLOURISH AGENDA INC | SUNY at Albany | T190112 |
$45,375.00
|
$45,375.00 |
09/01/2019 | 12/31/2020 | HEALING CENTERED ENGAGEMENT TR | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
HUDSON VALLEY PSYCHIATRIC ASSOCIATES | SUNY at Albany | T190111 |
$48,000.00
|
$45,400.00 |
08/26/2019 | 05/15/2020 | PSYCHIATRIC SERVICES FOR FALL | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Albany | T190108 |
$47,973.00
|
$47,973.00 |
08/01/2019 | 08/15/2020 | CONVERSION OF RESIDENTIAL ROOM | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
ARCHITECTURAL RESOURCES DPC | SUNY at Albany | T190138 |
$49,779.00
|
$48,964.69 |
11/13/2019 | 03/30/2021 | PLANNING, PROGRAMMING, AND CON | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ARMS SOFTWARE LLC | SUNY at Albany | T005522 |
$49,500.00
|
$49,500.00 |
10/01/2019 | 09/30/2021 | ATHLETICS COMPLIANCE MONITORIN | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C005523 |
$54,000.00
|
$54,000.00 |
10/04/2019 | 11/30/2022 | CDTA/CDPHP CYCLE - BIKE SHARE PROGRAM | Service - Other/ Misc. Services | 10/03/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | SUNY at Albany | OP20191 |
$64,800.00
|
$57,650.00 |
05/16/2019 | 06/30/2019 | VIDEO and WEB STREAMING FOR 2019 Graduation | Service - Other/ Misc. Services | 05/17/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | SUNY at Albany | C005499 |
$262,365.00
|
$57,850.00 |
05/01/2019 | 04/30/2022 | SOUND AND STAGING RENTAL FOR COMMENCEMENT AT THE UNIVERSITY AT ALBANY | Equipment - Other | 05/15/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005513 |
$77,000.00
|
$77,000.00 |
09/27/2019 | 10/11/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 09/13/2019 |
AUDIO VISUAL SALES & SERVICE INC | SUNY at Albany | C005468 |
$77,775.00
|
$77,775.00 |
08/16/2019 | 08/12/2020 | 3 Year contract for Audio Visual maintenance | Service - Other/ Misc. Services | 08/16/2019 |
DAKOTA PRINT & PREMIUMS LLC | SUNY at Albany | T005521 |
$79,700.00
|
$79,700.00 |
07/01/2019 | 12/31/2019 | BUS WRAPS FOR EIGHT UNIVERSITY | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
AMERICA EAST CONFERENCE | SUNY at Albany | OP20192 |
$80,000.00
|
$80,000.00 |
08/01/2019 | 07/31/2020 | America East Conference Dues | Service - Other/ Misc. Services | 09/23/2019 |
LAFAYETTE COLLEGE | SUNY at Albany | OP20193 |
$90,000.00
|
$90,000.00 |
09/21/2019 | 11/01/2019 | Lafayette College Football Game Contract - 2019 | Service - Other/ Misc. Services | 10/08/2019 |
EDGE ARCHITECTURE PLLC | SUNY at Albany | T190105 |
$112,238.00
|
$92,951.80 |
07/01/2019 | 12/20/2019 | CAMPUS CENTER DINING & RETAIL | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005517 |
$101,700.00
|
$101,700.00 |
08/01/2019 | 07/31/2022 | BACKUP INTERNET SERVICE FROM 8 | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005533 |
$117,000.00
|
$111,137.99 |
01/01/2019 | 12/31/2019 | Working with Alcohol and Substance Affected Families | Consultant - Miscellaneous Consultant Services | 09/03/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005391 |
$117,000.00
|
$111,635.39 |
01/01/2018 | 12/31/2018 | Working with Alcohol and Substance Affected Families - Training | Consultant - Miscellaneous Consultant Services | 07/03/2019 |
GREEN MTN CONCERT SERVICES INC | SUNY at Albany | C005538 |
$140,269.50
|
$114,600.25 |
09/01/2019 | 05/31/2020 | Event Staffing | Service - Other/ Misc. Services | 09/13/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C190145 |
$125,000.00
|
$117,788.36 |
10/01/2019 | 09/30/2020 | Data management and evaluation of prevention programs | Consultant - Miscellaneous Consultant Services | 12/27/2019 |
AMERICA EAST CONFERENCE | SUNY at Albany | OP20194 |
$130,500.00
|
$130,500.00 |
10/01/2019 | 04/30/2020 | America East Conference Payments for Basketball Officials | Service - Other/ Misc. Services | 11/04/2019 |
DASNY | SUNY at Albany | T005492 |
$132,000.00
|
$132,000.00 |
02/10/2019 | 12/31/2019 | LIBERTY ELEVATOR RESTORATION | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
M E ENGINEERING PC | SUNY at Albany | T190131 |
$281,332.00
|
$149,589.90 |
10/15/2019 | 10/14/2022 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
WATERMARK INSIGHTS LLC | SUNY at Albany | C005498 |
$166,000.00
|
$158,000.00 |
07/31/2019 | 07/30/2024 | Collection and Reporting Software Services for Course Evaluations | Equipment - IT Hardware/ Software | 07/29/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005510 |
$233,486.00
|
$169,102.48 |
01/01/2019 | 12/31/2019 | Specialized Services for Employment & Economic Support | Consultant - Miscellaneous Consultant Services | 06/20/2019 |
A&B HERITAGE INC | SUNY at Albany | T005539 |
$2,859,250.00
|
$175,195.04 |
07/01/2019 | 06/30/2024 | EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 07/28/2019 |
MEDIA HIGHWAY | SUNY at Albany | T005470 |
$208,867.94
|
$207,699.82 |
10/01/2018 | 09/23/2023 | SOFTWARE LICENSE AND MANAGEMEN | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
SARATOGA ASSOCIATES LANDSCAPE ARCHITECTS ARCHITECTS ENGINEERS AND PLANNERS PC | SUNY at Albany | T190118 |
$698,603.00
|
$222,155.81 |
07/15/2019 | 12/23/2021 | DUTCH PARKING LOT ATHLETIC SPI | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005509 |
$304,076.00
|
$226,304.40 |
01/01/2019 | 03/31/2020 | Upstate Homeless Services Training Resource System | Consultant - Miscellaneous Consultant Services | 06/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005401 |
$343,000.00
|
$252,668.28 |
01/01/2018 | 12/31/2018 | OCFS-SOCIAL WORK EDUCATION CONSORTIUM | Consultant - Miscellaneous Consultant Services | 01/08/2019 |
HEERY ARCHITECTS & ENGINEERS PC | SUNY at Albany | T190134 |
$259,041.52
|
$259,041.52 |
10/04/2019 | 02/13/2020 | DESIGN SVCS BUILDING 105 CORE | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005507 |
$266,975.00
|
$266,672.31 |
01/01/2019 | 12/31/2019 | Audit & Quality Improvement Training Initiatives | Consultant - Miscellaneous Consultant Services | 06/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005467 |
$292,096.00
|
$271,542.88 |
10/01/2018 | 09/30/2019 | National Youth In Transition Database | Consultant - Miscellaneous Consultant Services | 01/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C190122 |
$292,096.00
|
$280,993.12 |
10/01/2019 | 09/30/2020 | National Youth Transition Database | Consultant - Miscellaneous Consultant Services | 10/18/2019 |
ADPRO SPORTS LLC | SUNY at Albany | T002769 |
$2,200,000.00
|
$316,763.41 |
02/01/2015 | 01/31/2020 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005525 |
$342,785.00
|
$321,723.24 |
01/01/2019 | 12/31/2019 | Graduate and Undergraduate Credit Courses for LDSS Child Welfare Staff Pursuing Social Work Degrees | Consultant - Miscellaneous Consultant Services | 07/26/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005392 |
$372,020.00
|
$340,537.10 |
03/15/2018 | 03/14/2019 | Child Forensic Interviewing | Consultant - Miscellaneous Consultant Services | 07/09/2019 |