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 |
---|---|---|---|---|---|---|---|---|---|
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | SUNY Polytechnic Institute (Utica/Rome) | T200013 |
$11,268.36
|
$11,268.36 |
01/01/2020 | 12/31/2020 | DUES TO ASSOCIATION OF PUBLIC | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
NELNET BUSINESS SOLUTIONS INC | SUNY Polytechnic Institute (Utica/Rome) | CM00919 |
$1,475,404.15
|
$1,049,393.94 |
08/20/2010 | 08/19/2025 | E-commerce products and monthly hosting and maintenance | Service - Other/ Misc. Services | 02/06/2020 |
CINTAS CORPORATION | SUNY Polytechnic Institute (Utica/Rome) | T200091 |
$1,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | SHOP TOWEL SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
ANTHOLOGY INC OF NY | SUNY Polytechnic Institute (Utica/Rome) | T200009 |
$16,359.00
|
$16,359.00 |
10/01/2020 | 09/30/2021 | COURSE EVALUATIONS WITH IDEA | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
KONE INC | SUNY Polytechnic Institute (Utica/Rome) | T200104 |
$19,992.78
|
$14,687.76 |
07/01/2020 | 06/30/2021 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
POINT AND CLICK SOLUTIONS INC | SUNY Polytechnic Institute (Utica/Rome) | T160067 |
$14,212.50
|
$14,212.50 |
10/10/2015 | 06/30/2020 | SUPPORT AND SUBSCRIPTION SERVI | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
RTB INC | SUNY Polytechnic Institute (Utica/Rome) | T190074 |
$17,731.75
|
$6,907.37 |
09/01/2019 | 08/31/2024 | REVCORD MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/16/2020 |
PRESTOSPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T200001 |
$33,744.00
|
$33,744.00 |
07/01/2020 | 06/30/2023 | SOFTWARE LICENSE AND WEBSITE H | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
REPEAT BUSINESS SYSTEMS | SUNY Polytechnic Institute (Utica/Rome) | C000762 |
$41,986.11
|
$22,306.85 |
07/01/2019 | 06/30/2022 | Maintenance on campus multi-function printers | Equipment - Print/Mail/Copy | 02/26/2020 |
RAVE WIRELESS INCORPORATED | SUNY Polytechnic Institute (Utica/Rome) | T200006 |
$37,080.00
|
$37,080.00 |
01/01/2020 | 12/31/2023 | MAINTENANCE LICENSE FOR MASS N | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
TECHSMITH CORP | SUNY Polytechnic Institute (Utica/Rome) | T200069 |
$49,980.00
|
$49,980.00 |
07/01/2020 | 06/30/2023 | TECHSMITH RELAY ANNUAL SUBSCRI | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
BSN SPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T003657 |
$266,860.76
|
$147,643.45 |
03/02/2020 | 12/31/2024 | ATHLETIC EQUIPMENT, SUPPLIES & | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
PROQUEST LLC | SUNY Polytechnic Institute (Utica/Rome) | T190059 |
$29,806.84
|
$23,786.23 |
06/01/2019 | 09/30/2023 | LIBRARY DATABASES | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
GLOBAL PAYMENTS DIRECT INC | SUNY Polytechnic Institute (Utica/Rome) | T200081 |
$46,169.00
|
$25,310.22 |
07/01/2020 | 06/30/2021 | EVT ADMINISTRATOR | Contracts Not Subject to OSC Pre-Audit | 07/29/2020 |
JACKS FOREIGN CAR SVC | SUNY Polytechnic Institute (Utica/Rome) | T200079 |
$840.00
|
$766.00 |
07/01/2020 | 06/30/2021 | NYS FLEET VEHICLE INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
MATT INDUSTRIES | SUNY Polytechnic Institute (Utica/Rome) | T200099 |
$7,500.00
|
$4,754.03 |
07/01/2020 | 06/30/2021 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
HILL & MARKES LLC | SUNY Polytechnic Institute (Utica/Rome) | T003741 |
$10,000.00
|
$0.00 |
08/01/2020 | 07/31/2022 | CUSTODIAL & PPE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
AUTOMOTIVE RENTALS INC | SUNY Polytechnic Institute (Utica/Rome) | T200093 |
$192.60
|
$111.15 |
07/01/2020 | 06/30/2021 | MAINTENANCE FOR ALBANY UNIVERS | Contracts Not Subject to OSC Pre-Audit | 09/19/2020 |
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 |
WASTE MANAGEMENT OF NEW YORK LLC | SUNY Polytechnic Institute (Utica/Rome) | PS916CL |
$52,215.51
|
$51,766.96 |
01/01/2020 | 12/31/2020 | SOLID WASTE AND RECYCLING REMO | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
HARRIS BEACH PLLC | SUNY Polytechnic Institute (Utica/Rome) | CM03539 |
$40,534.12
|
$40,534.12 |
02/13/2019 | 02/12/2021 | Immigration counsel | Consultant - Legal Services | 11/02/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200014 |
$35,000.00
|
$28,819.84 |
07/01/2019 | 06/30/2020 | CABLE TV SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
TIME WARNER CABLE ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T200105 |
$32,392.44
|
$32,114.50 |
07/01/2020 | 06/30/2021 | CABLE TV SERVICES FOR DORMS | Contracts Not Subject to OSC Pre-Audit | 10/15/2020 |
UNIVERSITY RADIOLOGY ASSOCIATES LLP | SUNY - Upstate Medical University | C504933 |
$846,546.00
|
$750,000.00 |
01/01/2019 | 12/31/2019 | Medical Services Group (MSG) - Physician | Consultant - Medical Related Services | 06/05/2020 |
NEXUS STAFFING INC | SUNY - Upstate Medical University | T505413 |
$50,000.00
|
$0.00 |
07/01/2020 | 06/30/2022 | TEMPORARY RADIOLOGY TRANSCRIPT | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
BANC OF AMERICA PUBLIC CAPITAL CORP | SUNY - Upstate Medical University | C003705 |
$24,471,434.11
|
$17,130,003.87 |
10/15/2020 | 10/14/2025 | Tax-exempt equipment leasing program for Upstate Medical Hospital | Service - Banking | 10/08/2020 |
SYRACUSE PARKING SERVICES LLC | SUNY - Upstate Medical University | C505121 |
$1,767,000.00
|
$1,126,742.00 |
10/15/2019 | 10/14/2024 | Patient parking stickers for parking lots at 550 Harrison Street and the Crouse Parking Garage | Service - Other/ Misc. Services | 04/14/2020 |
LAMAR TRANSIT LLC | SUNY - Upstate Medical University | C505194 |
$124,913.00
|
$124,913.00 |
04/18/2020 | 04/16/2021 | Busboard Advertising Services on Centro bus lines | Printing - Advertising/Public Awareness | 05/04/2020 |
STEREOTAXIS INC | SUNY - Upstate Medical University | C505339 |
$590,000.00
|
$590,000.00 |
06/15/2020 | 06/14/2024 | Service and user agreement for HIOBE ES magnetic navigation and odyssey vision workstation | Equipment - IT Hardware/ Software | 12/04/2020 |
SINCLAIR COMMUNICATIONS LLC | SUNY - Upstate Medical University | T505265 |
$184,219.00
|
$50,605.00 |
07/01/2020 | 06/30/2022 | TELEVISION ADVERTISEMENT FOR S | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
SHANE SOPP MD PC | SUNY - Upstate Medical University | X505082 |
$219,024.00
|
$0.00 |
09/01/2019 | 08/31/2022 | Revocable Permit Medical Office Space 4900 Broad Rad Syracuse NY Onondaga County | Revenue Generating - Permits | 05/26/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C505347 |
$5,523,888.00
|
$783,932.47 |
07/01/2020 | 06/30/2025 | Medical Services Group (MSG) -Otolaryngology staffing services | Consultant - Medical Related Services | 10/01/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C504757 |
$8,172,758.00
|
$2,930,234.97 |
03/30/2020 | 06/30/2025 | Medical Services Group (MSG) neurosurgery staff services | Consultant - Medical Related Services | 07/13/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C505093 |
$9,220,464.00
|
$2,984,994.33 |
12/09/2019 | 11/30/2024 | Medical Services Group (MSG) - Hematology Oncology staff services at SUNY Upstate Medical University | Consultant - Medical Related Services | 05/01/2020 |
UPSTATE UNIVERSITY MEDICAL ASSOCIATES AT SYRACUSE INC | SUNY - Upstate Medical University | C505186 |
$2,114,965.00
|
$2,037,170.05 |
01/01/2019 | 12/31/2023 | Medical Services Group (MSG) - Pre-transplant services | Service - Medical/ Pharmaceutical Services | 07/30/2020 |
CROUSE HEALTH HOSPITAL | SUNY - Upstate Medical University | X504690 |
$404,100.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Extracorporeal Circulation Programs for pulmonary and/or cardiac support services | Revenue Generating - Other | 10/02/2020 |
CROUSE HEALTH HOSPITAL | SUNY - Upstate Medical University | X505112 |
$69,795.00
|
$0.00 |
07/01/2019 | 12/31/2024 | Ethics consultation service to Crouse Health Hospital | Revenue Generating - Other | 06/26/2020 |
FOOD BANK OF CENTRAL NEW YORK | SUNY - Upstate Medical University | T505016 |
$41,526.15
|
$41,526.15 |
09/01/2019 | 02/28/2021 | DSRIP INNOVATION GRANT, SMART | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X505190 |
$2,100,469.00
|
$0.00 |
07/01/2019 | 12/31/2020 | Delivery System Reform Incentive Payment Phase IV Funds | Service - Other/ Misc. Services | 08/07/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X-504829 |
$9,844,904.00
|
$0.00 |
07/01/2018 | 12/31/2020 | Delivery System Reform Incentive Payment Phase III Funds | Service - Other/ Misc. Services | 04/27/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X505004 |
$224,431.00
|
$0.00 |
09/01/2020 | 02/28/2021 | 2019 DSRIP Innovation Funds for SMART CARE project | Service - Other/ Misc. Services | 04/14/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X505036 |
$232,638.00
|
$0.00 |
09/01/2019 | 02/28/2021 | 2019 DSRIP Innovation Funds for ICARE project | Service - Other/ Misc. Services | 04/14/2020 |
CENTRAL NEW YORK CARE COLLABORATIVE INC | SUNY - Upstate Medical University | X504994 |
$1,309,500.00
|
$0.00 |
09/01/2019 | 08/31/2021 | 2019 DSRIP Innovation Funds for Child and Adolescent Psychiatry Intensive Outpatient Program | Service - Other/ Misc. Services | 04/14/2020 |
PINNACLE ACTUARIAL RESOURCES INC | SUNY - Upstate Medical University | CM03573 |
$51,556.48
|
$38,830.29 |
01/01/2020 | 12/31/2024 | Actuarial services for SUNY Upstate | Consultant - Audit, Accounting, Actuarial And Related Services | 05/11/2020 |
PRESS GANEY ASSOCIATES INC | SUNY - Upstate Medical University | C505214 |
$1,690,217.99
|
$1,506,548.65 |
07/01/2020 | 08/31/2024 | Patient satisfaction survey services | Service - Other/ Misc. Services | 10/23/2020 |
EL AMES INC | SUNY - Upstate Medical University | T550285 |
$381,515.00
|
$381,515.00 |
12/01/2020 | 04/30/2022 | UPSTATE MEDICAL UNIVERSITY STE | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
EL AMES INC | SUNY - Upstate Medical University | T550297 |
$184,156.36
|
$184,156.36 |
10/22/2020 | 12/13/2020 | COVID PROJECT - 1316 BAC 2501 | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
EL AMES INC | SUNY - Upstate Medical University | D550293 |
$449,071.59
|
$449,071.59 |
12/01/2020 | 07/30/2021 | Renovation of locker room to office suite | Construction - Building | 11/30/2020 |
EL AMES INC | SUNY - Upstate Medical University | D550296 |
$1,926,955.00
|
$1,926,954.10 |
01/02/2021 | 12/30/2021 | Infusion clinic at Upstate cancer center community campus | Construction - Miscellaneous | 12/23/2020 |
INDEPENDENT FIELD SERVICE LLC | SUNY - Upstate Medical University | T505469 |
$24,025.00
|
$12,012.50 |
10/01/2020 | 09/30/2021 | GENERATOR MAINTENANCE AND SERV | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |