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 |
---|---|---|---|---|---|---|---|---|---|
EDUCATIONAL FOUNDATION OF ALFRED | College of Technology at Alfred | T000097 |
$1.00
|
$0.00 |
07/01/2019 | 06/30/2024 | AFFILIATION AGREEMENT WITH THE | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
SITEIMPROVE INC | College of Technology at Canton | T860262 |
$12,276.90
|
$12,210.02 |
07/01/2019 | 06/30/2022 | SITEIMPROVE SOFTWARE, CONTENT | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
KEYBANK NATIONAL ASSOCIATION | College of Technology at Canton | T860266 |
$125,000.00
|
$84,112.60 |
07/01/2019 | 06/30/2020 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
LEARFIELD COMMUNICATIONS LLC | College of Technology at Canton | T860253 |
$23,750.00
|
$10,550.00 |
07/01/2019 | 06/30/2023 | SIDEARM SPORTS LICENSE/WEBSITE | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
THE PITNEY BOWES BANK INC | College of Technology at Canton | T860269 |
$125,000.00
|
$114,903.48 |
07/01/2019 | 06/30/2021 | PITNEY BOWES POSTAGE FOR FY 19 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860258 |
$854,358.00
|
$854,358.00 |
05/20/2019 | 01/31/2020 | PROJECT NO. 231028 REHAB 1ST F | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
MACH ARCHITECTURE PC | College of Technology at Canton | T860246 |
$87,703.00
|
$76,146.17 |
01/28/2019 | 02/28/2020 | 231024 WICKS HALL LECTURE HALL | Contracts Not Subject to OSC Pre-Audit | 06/16/2019 |
C & S ENGINEERS INC | College of Technology at Canton | T860247 |
$96,273.00
|
$96,273.00 |
02/04/2019 | 12/31/2019 | 231028 REHAB 1ST FLOOR SPACE S | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
NCC SYSTEMS INC | College of Technology at Canton | T860252 |
$153,765.00
|
$137,023.22 |
07/01/2019 | 06/30/2022 | AUTOMATIC AND MANUAL FIRE DETE | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
APOGEE TELECOM INC | College of Technology at Canton | CM00701 |
$1,382,409.09
|
$1,256,943.00 |
08/01/2018 | 07/31/2023 | Internet Services for Student Dorms | Service - Data Voice And Video Communication Services | 02/04/2019 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860268 |
$156,049.00
|
$156,049.00 |
11/08/2019 | 09/01/2020 | L23147 SUNY PIF #56 MOCK ROOF | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
NORTHERN MECHANICALS INC | College of Technology at Canton | T860264 |
$289,000.00
|
$289,000.00 |
08/26/2019 | 12/31/2019 | 231035 REPLACE BOILERS - COOPE | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
READSPEAKER LLC | College of Technology at Canton | T860263 |
$35,649.00
|
$29,511.00 |
08/01/2019 | 07/21/2025 | READSPEAKER SERVICES; WEB-BASE | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
ENI MECHANICAL INC DBA EMPIRE NORTHEAST | College of Technology at Canton | T860267 |
$167,000.00
|
$167,000.00 |
11/25/2019 | 05/01/2020 | 231039 REPLACE CRAC UNITS - FR | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
C & S ENGINEERS INC | College of Technology at Canton | T218146 |
$19,956.00
|
$19,956.00 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
PREMIER COACH CO INC | College of Technology at Canton | CM00728 |
$929,880.69
|
$875,987.12 |
08/15/2019 | 06/30/2024 | Intercollegiate Athletics Bus Transportation | Service - Transportation Services | 10/24/2019 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860250 |
$222,723.70
|
$222,723.70 |
02/12/2019 | 08/30/2019 | L23132 FRENCH HALL REHAB MAIN | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
HMT INC | College of Technology at Canton | T860248 |
$69,900.00
|
$69,900.00 |
02/08/2019 | 09/30/2019 | L23134 SUBSTATION PREVENTATIVE | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
SHI INTERNATIONAL CORP | College of Technology at Canton | T860257 |
$16,900.65
|
$16,900.65 |
12/15/2018 | 12/14/2021 | RAVE ALERT, UNLIMITED VOICE, S | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
TERMINALFOUR INC | College of Technology at Canton | T860254 |
$108,893.35
|
$108,893.35 |
07/29/2019 | 07/28/2022 | MASTER CLOUD SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
M J ENGINEERING AND LAND SURVEYING P C | College of Technology at Canton | T860261 |
$700,000.00
|
$533,812.60 |
10/01/2019 | 10/01/2022 | SITE CIVIL CONSULTING - TERM C | Contracts Not Subject to OSC Pre-Audit | 09/23/2019 |
HAYLOR FREYER & COON INC | College of Technology at Canton | CM418AA |
$1,226,287.50
|
$1,218,256.23 |
08/10/2019 | 08/09/2023 | Student Health Insurance | Service - Other/ Misc. Services | 10/21/2019 |
ST LAWRENCE SEAWAY RSA CELLULAR PARTNERSHIP | College of Technology at Canton | X800119 |
$935,089.35
|
$0.00 |
06/19/2019 | 06/18/2039 | Revocable Permit Space Usage Commercial Cell Repeater MacArthur Hall Canton Campus St Lawrence Co | Revenue Generating - Permits | 06/19/2019 |
WESTERN WOOD STRUCTURES INC | College of Technology at Canton | C800118 |
$570,660.00
|
$560,660.00 |
05/17/2019 | 12/31/2019 | DANA HALL STRUCTURAL REPAIRS | Service - Other/ Misc. Services | 07/10/2019 |
C & S ENGINEERS INC | College of Technology at Canton | T218147 |
$22,501.00
|
$15,750.70 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
ENI MECHANICAL INC DBA EMPIRE NORTHEAST | College of Technology at Canton | T860260 |
$70,900.00
|
$70,900.00 |
06/14/2019 | 09/30/2019 | M23634 MCC & CARC REPLACE FANS | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College of Technology at Delhi | C000330 |
$721,050.00
|
$542,994.55 |
01/01/2019 | 12/31/2024 | REFUSE AND RECYCLING SERVICES | Service - Waste Removal Services | 05/06/2019 |
EVISIONS LLC | College of Technology at Delhi | T002650 |
$7,359.04
|
$7,359.04 |
12/30/2018 | 12/29/2019 | ARGOS SOFTWARE MAINTENANCE/ SU | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ELLUCIAN COMPANY LLC | College of Technology at Delhi | T000344 |
$7,500.00
|
$6,250.00 |
12/18/2018 | 12/17/2019 | LICENSED SOFTWARE FEE OPEN TEX | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
STRENGTHS NOW INC | College of Technology at Delhi | T000351 |
$11,810.00
|
$11,810.00 |
04/09/2019 | 04/08/2020 | LEADERSHIP TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
HOBSONS INC | College of Technology at Delhi | T000348 |
$18,888.56
|
$18,888.56 |
03/28/2019 | 03/27/2020 | SOFTWARE TO GET ADMISSIONS LIS | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | College of Technology at Delhi | T000362 |
$62,520.00
|
$25,008.00 |
08/23/2019 | 08/22/2020 | RN ATI ESSENTIAL SUPREME PACKA | Contracts Not Subject to OSC Pre-Audit | 08/25/2019 |
BLACKBAUD | College of Technology at Delhi | T000341 |
$194,810.96
|
$194,810.96 |
08/22/2019 | 08/21/2023 | CRM ADVANCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/31/2019 |
DASNY | College of Technology at Delhi | T000346 |
$612,000.00
|
$468,000.00 |
05/20/2019 | 08/19/2020 | GERRY HALL/DUBOIS HALL FIRE AL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
OTIS ELEVATOR COMPANY | College of Technology at Delhi | PS924BC |
$369,000.00
|
$205,720.33 |
09/01/2019 | 03/31/2024 | ELEVATOR MAINTENANCE (SERVICE) | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
XPREP LEARNING SOLUTIONS VETECHPREP | College of Technology at Delhi | T000360 |
$27,893.00
|
$17,622.50 |
07/31/2019 | 08/01/2022 | VETERINARY TECH TEST PREP INST | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
SIGNAL VINE INC | College of Technology at Delhi | T000347 |
$13,000.00
|
$13,000.00 |
02/08/2019 | 02/07/2021 | HOSTED TEXTING SOFTWARE, ACADE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
MODERN CAMPUS USA INC | College of Technology at Delhi | T000365 |
$19,000.00
|
$19,000.00 |
12/01/2019 | 11/30/2020 | HOSTED SOFTWARE FOR WEB PAGE C | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
MEDICAT LLC | College of Technology at Delhi | T000364 |
$29,280.00
|
$29,280.00 |
10/10/2019 | 10/09/2020 | HOSTED PATIENT MANAGEMENT SYST | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
HAYLOR FREYER & COON INC | College of Technology at Delhi | T000361 |
$27,035.00
|
$27,035.00 |
08/01/2019 | 07/31/2020 | ATHLETICS STUDENT HEALTH INSUR | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
THE CBORD GROUP INC | College of Technology at Delhi | T000354 |
$23,315.01
|
$23,315.01 |
10/24/2018 | 10/23/2019 | BUILDING KEY CARD ACCESS SYSTE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
ANTHOLOGY INC OF NY | College of Technology at Delhi | T000345 |
$34,486.00
|
$34,486.00 |
09/30/2018 | 10/31/2020 | PLANNING SOFTWARE FOR CAMPUS A | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
FUTURE STARS TENNIS ACADEMY AT HARBOURVIEW LLC | College of Technology at Farmingdale | x000516 |
$134,467.50
|
$0.00 |
07/01/2019 | 08/23/2019 | Revocable Permit Use of Facilities Tennis Camp SUNY Farmingdale Suffolk County | Revenue Generating - Permits | 07/15/2019 |
FIDELE CONSTRUCTION INC | College of Technology at Farmingdale | T000466 |
$83,992.25
|
$83,757.25 |
01/02/2019 | 11/29/2019 | FSC PROJECT #2018-09 CHILDREN' | Contracts Not Subject to OSC Pre-Audit | 01/03/2019 |
THE STATE UNIVERSITY COLLEGE AT FARMINGDALE FOUNDATION INC | College of Technology at Farmingdale | C000402 |
$4,531,829.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Foundation Agreement | Service - Other/ Misc. Services | 07/10/2019 |
M J ENGINEERING AND LAND SURVEYING P C | College of Technology at Farmingdale | T000469 |
$194,343.00
|
$194,343.00 |
04/01/2019 | 03/31/2021 | DESIGN SERVICES FOR PUMP STATI | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
FARMINGDALE ALUMNI ASSOCIATIONINC | College of Technology at Farmingdale | C000401 |
$3,126,484.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Association Agreement | Service - Other/ Misc. Services | 08/07/2019 |
LONG ISLAND SUMMER MUSIC WORKSHOP | College of Technology at Farmingdale | x000531 |
$74,424.00
|
$0.00 |
08/06/2019 | 08/17/2019 | Revocable Permit Residence Hall Use Farmingdale State Campus Nassau County | Revenue Generating - Permits | 07/15/2019 |
PGA TOURNAMENT CORPORATION INC | College of Technology at Farmingdale | x000515 |
$142,204.00
|
$0.00 |
03/20/2019 | 05/19/2019 | Revocable Permit Parking Facility Use SUNY Farmingdale College Farmingdale Nassau County | Revenue Generating - Permits | 04/04/2019 |
ROADWORK AHEAD INC | College of Technology at Farmingdale | T000467 |
$5,433,633.00
|
$5,335,535.00 |
04/12/2019 | 12/31/2020 | PARKING LOT IMPROVEMENTS PHASE | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |