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 |
---|---|---|---|---|---|---|---|---|---|
PRESTOSPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T17036A |
$4,250.00
|
$4,250.00 |
07/01/2019 | 06/30/2020 | PER CONTRACT T170036 | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
REPEAT BUSINESS SYSTEMS | SUNY Polytechnic Institute (Utica/Rome) | T190075 |
$7,730.46
|
$7,730.46 |
07/01/2019 | 12/31/2019 | MAINTENANCE ON MULTI FUNCTION | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
QUADIENT INC | SUNY Polytechnic Institute (Utica/Rome) | T190073 |
$1,752.00
|
$1,752.00 |
07/01/2019 | 06/30/2020 | METER RENTAL & MAINTENANCE FOR | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | SUNY Polytechnic Institute (Utica/Rome) | T190019 |
$10,940.16
|
$10,940.16 |
01/01/2019 | 12/31/2019 | RENEWAL OF ANNUAL MEMBERSHIP D | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
UNIVERSITY STUDY INC | SUNY Polytechnic Institute (Utica/Rome) | T180062 |
$4,528.50
|
$4,528.50 |
10/19/2018 | 10/18/2020 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
CLUBESSENTIAL LLC | SUNY Polytechnic Institute (Utica/Rome) | T170361 |
$4,250.00
|
$0.00 |
07/01/2017 | 06/13/2019 | ATHLETIC WEB HOSTING | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
ALEX K DANKWA | SUNY Polytechnic Institute (Utica/Rome) | T190006 |
$1,200.00
|
$1,200.00 |
02/18/2019 | 02/19/2019 | PERFORMANCE ON 2/18/19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
KC OVERSEAS CANADA INC | SUNY Polytechnic Institute (Utica/Rome) | T190033 |
$60,000.00
|
$10,641.90 |
04/30/2019 | 04/29/2024 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
COMMERCIAL INVESTIGATIONS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190068 |
$50,000.00
|
$17,247.45 |
07/01/2019 | 06/30/2020 | BACKGROUND INVESTIGATION SERVI | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
GLOBAL PAYMENTS DIRECT INC | SUNY Polytechnic Institute (Utica/Rome) | T190067 |
$60,000.00
|
$46,169.34 |
07/01/2019 | 06/30/2020 | EVT ADMINISTRATOR | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
KENT SINGER | SUNY Polytechnic Institute (Utica/Rome) | T190071 |
$17,500.00
|
$16,627.60 |
07/01/2019 | 06/30/2020 | PRINTING SERVICES & SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
MATT INDUSTRIES | SUNY Polytechnic Institute (Utica/Rome) | T190070 |
$10,000.00
|
$4,089.59 |
07/01/2019 | 06/30/2020 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
RICOH USA INC | SUNY Polytechnic Institute (Utica/Rome) | T190069 |
$83,193.96
|
$77,801.40 |
07/01/2019 | 06/30/2020 | LEASE OF COPIERS & PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
JACKS FOREIGN CAR SVC | SUNY Polytechnic Institute (Utica/Rome) | T190060 |
$840.00
|
$694.00 |
07/01/2019 | 06/30/2020 | NEW YORK STATE INSPECTIONS FOR | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
PINNACLE BEHAVIORAL HEALTH | SUNY Polytechnic Institute (Utica/Rome) | T190002 |
$6,810.00
|
$6,810.00 |
01/01/2019 | 06/01/2019 | COUNSELING MENTAL HEALTH SERVI | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
KC OVERSEAS CANADA INC | SUNY Polytechnic Institute (Utica/Rome) | T160060 |
$849.60
|
$849.60 |
11/08/2016 | 11/07/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
EVISIONS LLC | SUNY Polytechnic Institute (Utica/Rome) | T002650 |
$9,371.00
|
$9,371.00 |
05/28/2014 | 05/27/2020 | ARGOS SOFTWARE MAINTENANCE & S | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
US ADMISSIONS | SUNY Polytechnic Institute (Utica/Rome) | T190038 |
$849.60
|
$849.60 |
04/30/2019 | 04/30/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
VOICETHREAD INC | SUNY Polytechnic Institute (Utica/Rome) | T190050 |
$46,938.00
|
$46,938.00 |
09/06/2019 | 09/05/2024 | ANNUAL SITE LICENSE & PLATINUM | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
IMPERIAL SCHOOL & STUDY CENTRE PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T170045 |
$849.60
|
$849.60 |
10/24/2017 | 10/23/2019 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 03/23/2019 |
HALES BUS GARAGE LLC | SUNY Polytechnic Institute (Utica/Rome) | C000770 |
$185,371.20
|
$141,252.60 |
07/29/2019 | 06/30/2020 | Athletic Bus Transportation Services | Service - Transportation Services | 08/19/2019 |
CLEARVIEW DATA SYSTEMS INC | SUNY Polytechnic Institute (Utica/Rome) | T190017 |
$11,513.80
|
$6,806.00 |
04/15/2019 | 04/14/2024 | MAINTENANCE OF LIVESCAN/MUGSHO | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
C & S ENGINEERS INC | SUNY Polytechnic Institute (Utica/Rome) | T190020 |
$21,425.00
|
$15,915.00 |
02/01/2019 | 01/31/2020 | QUE CENTRE MODULES | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
GLOBAL TREE CAREERS PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T190013 |
$26,809.50
|
$14,485.20 |
03/11/2019 | 03/10/2024 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 03/23/2019 |
ALBANY MEDICAL COLLEGE | SUNY Polytechnic Institute (Utica/Rome) | T190088 |
$25,480.00
|
$25,210.00 |
08/15/2016 | 08/14/2019 | MEDICAL SERVICES FOR ALBANY ST | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
LAUREN VALENTE | SUNY Polytechnic Institute (Utica/Rome) | T190082 |
$9,640.00
|
$570.00 |
09/09/2019 | 09/08/2024 | ZUMBA CLASSES | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
POLAND SAND & GRAVEL LLC | SUNY Polytechnic Institute (Utica/Rome) | T190089 |
$3,200.00
|
$648.28 |
10/15/2019 | 06/30/2020 | ROAD SAND FOR CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
KATHY MARVIN | SUNY Polytechnic Institute (Utica/Rome) | T190081 |
$9,600.00
|
$270.00 |
09/09/2019 | 09/08/2020 | YOGA INSTRUCTOR | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
ADPRO SPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T002769 |
$57,370.30
|
$57,370.30 |
02/01/2015 | 01/31/2020 | ATHLETICS UNIFORMS, APPAREL AN | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | SUNY Polytechnic Institute (Utica/Rome) | T002981 |
$40,000.00
|
$28,425.51 |
07/20/2016 | 06/30/2021 | LIBRARY SUBSCRIPTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
MONSTER WORLDWIDE INC | SUNY Polytechnic Institute (Utica/Rome) | C000763 |
$88,500.00
|
$88,500.00 |
07/01/2019 | 06/30/2022 | Online Job Posting Services | Service - Other/ Misc. Services | 11/27/2019 |
MATRIX EDUTAINMENT INC | SUNY Polytechnic Institute (Utica/Rome) | T190014 |
$3,550.00
|
$2,550.00 |
04/05/2019 | 04/06/2019 | SAFE DRIVING SIMULATION | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
WEBDIRECT CMS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190054 |
$9,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
AMP ELECTRIC R S LLC | SUNY Polytechnic Institute (Utica/Rome) | T000824 |
$150,201.00
|
$150,201.00 |
05/23/2019 | 11/30/2019 | REPLACE RESIDENTIAL DRIVE STRE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
MASSAGE ON THE GO USA INC | SUNY Polytechnic Institute (Utica/Rome) | T180074 |
$930.00
|
$930.00 |
11/27/2018 | 11/28/2018 | STRESS RELIEF EVENT IN ALBANY | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
TRIP SPORTS INC | SUNY Polytechnic Institute (Utica/Rome) | T190012 |
$11,697.00
|
$11,697.00 |
01/15/2019 | 12/21/2019 | WOMEN'S BASKETBALL TEAM TRIP T | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
STORBECK PIMENTEL & ASSOCIATES LP | SUNY Polytechnic Institute (Utica/Rome) | C003378 |
$141,463.00
|
$141,462.00 |
10/31/2019 | 10/30/2020 | Executive Search Firm - SUNY Polytechnic Institute Presidential Search | Service - Other/ Misc. Services | 10/31/2019 |
TODD ZAKRAJSEK & ASSOCIATES LLC | SUNY at Albany | T190110 |
$4,000.00
|
$4,000.00 |
08/22/2019 | 08/23/2019 | CONSULTING FEE FOR FACULTY RET | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
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 |
GREENWICH ENGINEERING LLC | SUNY at Albany | T005512 |
$24,800.00
|
$0.00 |
02/27/2019 | 07/31/2019 | ENGINEERING SERVICES FOR MEDIU | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
AMALA CONSULTING LLC | SUNY at Albany | T005482 |
$8,905.00
|
$1,332.50 |
01/01/2019 | 12/31/2019 | CONSULTING SERVICES - ASSISTAN | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
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 |
FIELDTURF USA INC | SUNY at Albany | T190107 |
$2,923,680.23
|
$2,923,680.23 |
04/26/2019 | 12/31/2020 | LACROSSE & FIELD HOCKEY TURF R | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
GREENWICH ENGINEERING LLC | SUNY at Albany | T190133 |
$535,764.00
|
$402,354.00 |
10/15/2019 | 10/14/2023 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
M E ENGINEERING PC | SUNY at Albany | T190131 |
$281,332.00
|
$145,272.35 |
10/15/2019 | 10/14/2022 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
C & S ENGINEERS INC | SUNY at Albany | T190132 |
$0.00
|
$0.00 |
10/15/2019 | 10/14/2022 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005530 |
$638,625.00
|
$526,076.54 |
01/01/2019 | 12/31/2019 | Child Welfare Casework Documentation Training Program | Consultant - Miscellaneous Consultant Services | 09/05/2019 |
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 |
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 |