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 |
---|---|---|---|---|---|---|---|---|---|
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000770 |
$66.00
|
$65.88 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000772 |
$230.00
|
$221.23 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000773 |
$8,000.00
|
$5,520.36 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
RICHMONDVILLE VILLAGE OF | College of Agriculture and Technology at Cobleskill | T000774 |
$2,700.00
|
$2,568.11 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
SCHOHARIE COUNTY OF | College of Agriculture and Technology at Cobleskill | T000789 |
$2,500.00
|
$125.00 |
10/28/2020 | 05/30/2021 | CHEMICAL DEPENDENCY COUNSELING | Contracts Not Subject to OSC Pre-Audit | 10/29/2020 |
KS STATEBANK | College of Agriculture and Technology at Cobleskill | T000756 |
$26,311.50
|
$17,254.12 |
01/25/2020 | 01/24/2022 | UPD VEHICLE COMPUTER EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
AOW ASSOCIATES INC | College of Agriculture and Technology at Cobleskill | T000753 |
$2,744,682.00
|
$2,744,346.36 |
01/15/2020 | 02/28/2021 | PROJECT D37919C BATHROOM UPGRA | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
KELLY FARNAN | College of Agriculture and Technology at Cobleskill | T000762 |
$7,000.00
|
$0.00 |
08/27/2020 | 06/01/2021 | PSYCHIATRIC CONSULTATION SERVI | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
ELLUCIAN CAMPUSLOGIC INC | College of Environmental Science & Forestry | T202003 |
$15,000.00
|
$15,000.00 |
06/24/2020 | 06/23/2021 | ACCESS TO CAMPUSGUARD TECHNOLO | Contracts Not Subject to OSC Pre-Audit | 08/01/2020 |
BELL & SPINA ARCHITECTS - PLANNERS PC | College of Environmental Science & Forestry | T201915 |
$700,000.00
|
$96,596.50 |
12/20/2019 | 12/20/2022 | CONSTRUCTION RELATED CONSULTAN | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
COMMON APPLICATION INC | College of Environmental Science & Forestry | CM03680 |
$20,283.00
|
$19,884.80 |
08/01/2020 | 07/31/2022 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 10/27/2020 |
BURNS BROS CONTRACTORS INC | College of Environmental Science & Forestry | T201709 |
$1,000,000.00
|
$0.00 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
WESTCHESTER ACADEMIC LIBRARY DIRECTORS ORGANIZATION | College of Environmental Science & Forestry | T202005 |
$18,289.26
|
$18,289.26 |
01/01/2021 | 01/04/2022 | LIBRARY SUBSCRIPTION TO ROYAL | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
YANUK EXCAVATING LLC | College of Environmental Science & Forestry | T201924 |
$213,844.00
|
$213,844.00 |
07/01/2020 | 09/01/2021 | REPLACE SEPTIC SYSTEMS @ NEWCO | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
FIRSTLIGHT FIBER INC | College of Environmental Science & Forestry | T201919 |
$58,380.00
|
$0.00 |
07/30/2020 | 07/29/2025 | TELECOM: VOICE SERVICE FOR MAI | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011644 |
$6,545,221.00
|
$2,915,568.09 |
11/01/2019 | 10/31/2029 | Statewide Initiative to Advance Sustainable Materials Management | Consultant - Miscellaneous Consultant Services | 04/09/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College of Environmental Science & Forestry | C011675 |
$4,266,114.00
|
$1,279,044.61 |
01/01/2019 | 12/31/2024 | State Forest Lands Management | Consultant - Miscellaneous Consultant Services | 04/13/2020 |
JEOL USA INC | College of Environmental Science & Forestry | T201912 |
$1,000,000.00
|
$17,954.27 |
01/16/2020 | 01/31/2022 | JSM-IT100(LA) SERVICE LEVEL AG | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
ALLEGRETTO FUNDING GROUP INC | College of Environmental Science & Forestry | T202002 |
$81,444.41
|
$0.00 |
07/17/2020 | 07/16/2023 | CISCO MERAKI SUPPORT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/18/2020 |
KINSLEY GROUP INC | College of Environmental Science & Forestry | T202004 |
$33,447.12
|
$33,447.12 |
10/20/2019 | 10/19/2023 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
PRESTOSPORTS LLC | College of Environmental Science & Forestry | T202010 |
$9,000.00
|
$5,200.00 |
02/01/2020 | 01/31/2023 | ATHLETIC WEBSITE RENEWAL | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
CROWN CASTLE FIBER LLC | College of Environmental Science & Forestry | T201921 |
$54,800.00
|
$43,041.94 |
04/07/2020 | 06/30/2023 | FIBER OPTIC CONNECTION FROM ES | Contracts Not Subject to OSC Pre-Audit | 04/08/2020 |
VAN BORTEL FORD INC | College of Environmental Science & Forestry | T201920 |
$34,000.00
|
$0.00 |
03/24/2020 | 06/30/2024 | 2020 FORD POLICE INTERCEPTOR U | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
HARRIS BEACH PLLC | College of Environmental Science & Forestry | CM03539 |
$39,500.00
|
$22,520.00 |
02/13/2019 | 02/12/2021 | Immigration Counsel for SUNY ESF | Consultant - Legal Services | 02/27/2020 |
BEARDSLEY DESIGN ASSOCIATES ARCHITECTURE ENGINEERING LANDSCAPE ARCHITECTURE DPC | College of Environmental Science & Forestry | T201914 |
$1,000,000.00
|
$84,274.95 |
12/01/2019 | 12/31/2022 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/14/2020 |
NATURAL UPCYCLING LLC | College of Environmental Science & Forestry | T202001 |
$73,000.00
|
$52,622.18 |
08/17/2020 | 08/17/2024 | COMPOST SERVICES FOR MAIN CAMP | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
WITT KIEFFER INC | College of Environmental Science & Forestry | C003655 |
$102,300.00
|
$94,450.25 |
04/20/2020 | 04/19/2021 | Executive leadership search services | Consultant - Miscellaneous Consultant Services | 04/20/2020 |
FORD MOTOR COMPANY | College of Environmental Science & Forestry | T202008 |
$40,000.00
|
$0.00 |
11/01/2020 | 12/31/2024 | 2020 FORD POLICE INTERCEPTOR U | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
BURNS BROS CONTRACTORS LLC | College of Environmental Science & Forestry | T202009 |
$84,857.14
|
$84,857.14 |
12/01/2020 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
EVISIONS LLC | College of Environmental Science & Forestry | CM03701 |
$82,731.00
|
$64,532.00 |
05/28/2020 | 05/27/2025 | Non administering agency use of SUNY-wide licensing of Envisions | Service - Other/ Misc. Services | 10/19/2020 |
WEST PUBLISHING CORPORATION | College of Environmental Science & Forestry | T202011 |
$5,000.00
|
$2,448.00 |
07/01/2020 | 06/30/2021 | WC FULL LIBRARY SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
BANKMOBILE TECHNOLOGIES INC | College of Environmental Science & Forestry | CM03918 |
$25,000.00
|
$10,000.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal | Equipment - IT Hardware/ Software | 10/21/2020 |
ACUITY BRANDS TECHNOLOGY SERVICES INCORPORATED | College of Environmental Science & Forestry | T202007 |
$56,850.00
|
$56,850.00 |
01/01/2021 | 12/31/2023 | BUILDING OS CORE PLATFORM SUBS | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
224 HARRISON ASSOCIATES LLC | College of Environmental Science & Forestry | L201901 |
$1,101,722.84
|
$1,101,722.76 |
07/01/2020 | 06/30/2023 | Lease 224 Harrison Street Syracuse Erie County | Lease | 04/21/2020 |
CLARK MOVING AND STORAGE INC | College of Environmental Science & Forestry | T201923 |
$66,200.00
|
$62,920.75 |
06/15/2020 | 08/31/2020 | PROFESSIONAL MOVING SERVICES F | Contracts Not Subject to OSC Pre-Audit | 06/12/2020 |
DE LAGE LANDEN FINANCE SERVICES INC | College of Environmental Science & Forestry | T202006 |
$82,000.00
|
$81,444.42 |
07/17/2020 | 07/16/2023 | CISCO MERAKI SUPPORT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
ONONDAGA CC FOUNDATION | College of Environmental Science & Forestry | T201918 |
$5,100.00
|
$1,666.34 |
02/04/2020 | 01/31/2023 | SPONSORSHIP AGREEMENT WITH SUN | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
NEW YORK UNIVERSITY | College of Optometry | X285727 |
$6,079,762.52
|
$0.00 |
07/01/2020 | 06/30/2024 | Ophtalmologist and optometrists services | Revenue Generating - Other | 11/24/2020 |
BASE CONCEPT HVAC & GENERAL CONTRUCTION INC | College of Optometry | T285725 |
$132,261.42
|
$132,261.42 |
01/21/2020 | 04/30/2020 | 14TH FLOOR DEMOLITION AND ASBE | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
SKDKNICKERBOCKER LLC | College of Optometry | C285724 |
$75,000.00
|
$62,500.00 |
12/01/2019 | 05/31/2020 | Public relations services | Consultant - Miscellaneous Consultant Services | 03/10/2020 |
NRG BUSINESS MARKETING LLC | College of Technology at Alfred | T003669 |
$1,830,000.00
|
$1,662,220.86 |
04/01/2020 | 03/31/2025 | SUNY NATURAL GAS CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College of Technology at Alfred | T000101 |
$100,000.00
|
$0.00 |
04/01/2020 | 06/30/2022 | UPGRADE MAIN GATE A & MAIN GAT | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
UNIVERSITY OF ROCHESTER | College of Technology at Alfred | T000102 |
$4,260.00
|
$4,260.00 |
07/01/2020 | 05/10/2021 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
BUSINESS TRAINING LIBRARY LLC BIZLIBRARY | College of Technology at Alfred | T000103 |
$48,300.00
|
$16,100.00 |
07/01/2020 | 11/04/2026 | ONLINE TRAINING SERVICES - BIZ | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
SKELLY CONTRACTORS INC | College of Technology at Canton | T860274 |
$37,111.50
|
$37,111.50 |
02/10/2020 | 04/30/2021 | M23657 FRENCH HALL - REPLACE C | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
TRANSACT CAMPUS PAYMENTS INC | College of Technology at Canton | CM01918 |
$1,063,460.39
|
$815,250.48 |
02/01/2020 | 08/19/2025 | SMART pay service charges | Equipment - IT Hardware/ Software | 07/27/2020 |
DOW ELECTRIC INC | College of Technology at Canton | T860270 |
$162,000.00
|
$162,000.00 |
12/12/2019 | 07/01/2020 | L23135 SOUTH WING SMITH HALL E | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
HOBSONS INC | College of Technology at Canton | T003328 |
$60,195.96
|
$60,195.96 |
04/01/2016 | 03/31/2022 | STARFISH | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
GEORGETOWN LEARNING CENTERS DBA THINKIN GSTORM ONLINE TUTORING | College of Technology at Canton | T860271 |
$2,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | THINKING STORM ONLINE TUTORING | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
NYSERNET ORG INC | College of Technology at Canton | CM03433 |
$165,000.00
|
$95,750.00 |
05/10/2021 | 05/09/2026 | Integrated network access services | Service - Other/ Misc. Services | 12/04/2020 |