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 |
---|---|---|---|---|---|---|---|---|---|
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005390 |
$638,625.00
|
$560,191.55 |
01/01/2018 | 12/31/2018 | OCFS - Child Welfare Casework Documentation Training Program | Consultant - Miscellaneous Consultant Services | 07/03/2019 |
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 |
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 |
CLOUGH HARBOUR & ASSOCIATES LLP | SUNY at Albany | T190135 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENG SERVICES TERM | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005529 |
$9,459,800.00
|
$9,010,353.05 |
01/01/2019 | 12/31/2019 | General Child Care Training/Educational Incentive Program/Career Enhancement | Consultant - Miscellaneous Consultant Services | 10/18/2019 |
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 |
HAMLIN DESIGN GROUP | SUNY at Albany | T005493 |
$23,480.00
|
$23,480.00 |
02/27/2019 | 09/15/2019 | CONSULTANT/DESIGN SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
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 |
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 |
JERI ELAYNE GOOSBY SMITH | SUNY at Albany | T005477 |
$13,919.00
|
$12,400.00 |
10/01/2018 | 09/30/2019 | WORKSHOP AND TRAINING DEVELOPM | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
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 |
CHENANGO CONTRACTING INC | SUNY at Albany | T005485 |
$6,600.00
|
$2,200.00 |
07/01/2019 | 06/30/2022 | FIELD TURF MAINTENANCE OF THE | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
CLARIVATE ANALYTICS US LLC | SUNY at Albany | T190106 |
$753,553.28
|
$753,552.64 |
01/01/2019 | 12/31/2021 | MULTIPLE WEB OF SCIENCE DATABA | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005400 |
$672,125.00
|
$602,836.13 |
01/01/2018 | 12/31/2018 | Microcomputer Training for OCFS and Child Care Resource and Referral Agency Staff | Consultant - Miscellaneous Consultant Services | 07/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005398 |
$1,277,475.00
|
$1,137,837.49 |
01/01/2018 | 12/31/2018 | Distance Learning Training Initiatives | Consultant - Miscellaneous Consultant Services | 07/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005396 |
$1,799,314.00
|
$1,590,008.57 |
01/01/2018 | 12/31/2018 | Statewide Youth Services Training | Consultant - Miscellaneous Consultant Services | 07/08/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Albany | T190104 |
$10,000.00
|
$3,211.00 |
07/01/2019 | 06/30/2024 | SHREDDING SERVICES FOR VARIOUS | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190101 |
$9,075,004.25
|
$4,346,741.45 |
09/01/2019 | 08/31/2024 | Bus Ridership Services for Students | Service - Transportation Services | 09/03/2019 |
ALBANY CITY OF | SUNY at Albany | C005518 |
$2,100,000.00
|
$469,786.65 |
10/07/2019 | 04/30/2027 | CITY OF ALBANY LANDFILL SERVICES | Service - Waste Removal Services | 10/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005527 |
$665,594.00
|
$570,804.08 |
01/01/2019 | 12/31/2019 | Microcomputer Training for OCFS/CCRR Staff | Consultant - Miscellaneous Consultant Services | 09/11/2019 |
TRI COUNTY REFRIGERATION INC | SUNY at Binghamton | T300478 |
$0.00
|
$0.00 |
03/01/2019 | 02/28/2020 | HVAC REFRIGERATION EQUIPMENT S | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
AB CONSTRUCTION AND ROOFING INC | SUNY at Binghamton | T300503 |
$174,000.00
|
$174,000.00 |
09/09/2019 | 01/31/2020 | M07937 CLEARVIEW ROOF REPLACEM | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | T300486 |
$89,700.00
|
$89,700.00 |
05/27/2019 | 09/05/2019 | CIW SITE IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
HUB PARKING TECHNOLOGY USA INC | SUNY at Binghamton | T300494 |
$196,564.00
|
$196,563.82 |
07/01/2019 | 02/26/2021 | CAMPUS PARKING GATES & EQUIPME | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
LABELLA ASSOCIATES DPC | SUNY at Binghamton | T300493 |
$118,128.55
|
$118,128.55 |
06/17/2019 | 05/31/2024 | DESIGN WELCOME CENTER AT BINGH | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
MANUFACTURERS & TRADERS BANK | SUNY at Binghamton | T300443 |
$134,999.00
|
$126,268.65 |
07/01/2018 | 06/30/2021 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300472 |
$323,000.00
|
$315,428.70 |
03/06/2019 | 02/06/2020 | SCI 3 FRI & GENETICS LAB RENO | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
UPSTATE COMPANIES I LLC | SUNY at Binghamton | T300474 |
$157,524.40
|
$157,524.40 |
03/14/2019 | 01/03/2022 | SCI 3 FRI & GENETICS LAB RENOV | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300520 |
$27,651.00
|
$27,651.00 |
12/02/2019 | 07/14/2020 | PLUMBING WORK FOR ICD BUILDING | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300517 |
$517,326.66
|
$517,326.66 |
12/02/2019 | 12/31/2020 | GENERAL CONTRACTOR FOR ICD BUI | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300500 |
$130,879.00
|
$130,879.00 |
08/12/2019 | 02/15/2020 | UNIVERSITY UNION BASEMENT UNDE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300471 |
$33,851,273.00
|
$33,851,273.00 |
02/07/2019 | 05/13/2022 | C071015 RENOVATE 48 CORLISS AV | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
PSD REALTY LLC | SUNY at Binghamton | L00005A |
$1,322,816.14
|
$1,308,703.26 |
12/01/2018 | 11/30/2023 | Assignment 400 Broome Corporate Parkway Conklin Broome County | Lease | 03/11/2019 |
M E ENGINEERING PC | SUNY at Binghamton | T300479 |
$236,500.00
|
$226,709.72 |
04/22/2019 | 12/29/2023 | DESIGN ACADEMIC B COOLING TOWE | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | SUNY at Binghamton | T300477 |
$169,034.00
|
$168,775.49 |
04/08/2019 | 12/16/2021 | COMMISSIONING SERVICES 48 CORL | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | SUNY at Binghamton | T300508 |
$186,609.00
|
$184,564.01 |
09/23/2019 | 02/16/2023 | COMMISSIONING SERVICES HINMAN | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
ATLANTIC TESTING LABORATORIES LIMITED | SUNY at Binghamton | T300521 |
$37,834.00
|
$8,663.41 |
12/02/2019 | 01/31/2022 | SPECIAL INSPECTIONS COMMISSARY | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300490 |
$362,164.00
|
$360,664.00 |
06/17/2019 | 01/03/2020 | UNIVERSITY UNION CAMPUS MAIL R | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
PETCOSKY & SONS PLUMBING & HEATING INC | SUNY at Binghamton | T300475 |
$112,807.36
|
$112,807.36 |
03/07/2019 | 12/06/2019 | 123649D SCI 3 FRI & GENETICS L | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
RTS SOLUTIONZ INC | SUNY at Binghamton | T300492 |
$29,996.00
|
$27,301.00 |
06/24/2019 | 08/08/2019 | AUDIOVISUAL EQUIPMENT AND INST | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
RELIANCE FENCE COMPANY INC | SUNY at Binghamton | T300498 |
$89,290.00
|
$89,290.00 |
06/03/2019 | 01/28/2020 | M07936 ITC EMERGENCY EGRESS & | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Binghamton | T300495 |
$384,000.00
|
$384,000.00 |
07/01/2019 | 10/03/2019 | M07847 SCIENCE I ASBESTOS ABAT | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | T300491 |
$1,334,971.67
|
$1,334,971.67 |
07/01/2019 | 01/28/2020 | C071061 2019 ROAD CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
NOVALSYS INC | SUNY at Binghamton | T300469 |
$188,338.00
|
$188,338.00 |
06/01/2019 | 05/31/2024 | UNIVERSITY ENGAGEMENT PLATFORM | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
HAYLOR FREYER & COON INC | SUNY at Binghamton | CM03072 |
$10,262,872.57
|
$10,262,872.57 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students - Fall 2018 | Service - Other/ Misc. Services | 05/30/2019 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300496 |
$249,000.00
|
$84,059.71 |
05/01/2019 | 04/30/2020 | MEDIUM VOLTAGE ELECTRICAL SERV | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
KEYSTONE MATERIAL TESTING LLC | SUNY at Binghamton | T300515 |
$22,236.00
|
$22,236.00 |
11/07/2019 | 10/02/2020 | ASBESTOS ABATEMENT AIR MONITOR | Contracts Not Subject to OSC Pre-Audit | 10/29/2019 |
NORTHEAST INTERIOR SYSTEMS INC | SUNY at Binghamton | T300487 |
$86,000.00
|
$86,000.00 |
08/12/2019 | 11/11/2019 | SCI II CHEM WING GROUND FLOOR | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
LOUIS N PICCIANO & SON INC | SUNY at Binghamton | T300502 |
$63,521.00
|
$63,521.00 |
08/12/2019 | 02/15/2020 | UNIV UNION BASEMENT UNDERGROUN | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |