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 |
---|---|---|---|---|---|---|---|---|---|
SUNY ONEONTA ALUMNI ASSOCIATION | College at Oneonta | C990490 |
$1,441,698.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Services Agreement | Service - Other/ Misc. Services | 12/10/2019 |
IDATA INC | College at Oneonta | T990485 |
$40,000.00
|
$40,000.00 |
07/01/2019 | 06/30/2022 | DATA COOKBOOK LICENSE FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
HOBSONS INC | College at Oneonta | T990482 |
$49,254.99
|
$49,254.99 |
07/01/2019 | 06/30/2020 | HOBSONS INTERSECT ADVANCED AWA | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Oneonta | T990497 |
$712,917.00
|
$615,000.00 |
11/01/2019 | 11/30/2023 | DASNY PROJECT FOR THE HAYS HAL | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
FIELDTURF USA INC | College at Oneonta | T990477 |
$673,233.28
|
$673,233.28 |
06/10/2019 | 06/01/2020 | CONSTRUCTION FOR PROJECT 09102 | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oneonta | C990489 |
$6,300,000.00
|
$6,185,622.00 |
09/01/2019 | 08/31/2022 | Administration of Migrant Education Programs | Consultant - Miscellaneous Consultant Services | 12/19/2019 |
FAHS CONSTRUCTION GROUP INC | College at Oneonta | T990478 |
$1,297,013.48
|
$1,297,013.48 |
05/29/2019 | 06/12/2020 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 06/02/2019 |
TONY ALFIERI ARCHITECT PLLC | College at Oneonta | T110001 |
$78,620.00
|
$78,620.00 |
08/01/2019 | 12/16/2020 | DESIGN STUDY PROJECT #M09556 P | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
DASNY | College at Oneonta | T990492 |
$245,070.00
|
$245,070.00 |
09/01/2019 | 03/30/2021 | HIGGINS HALL BOILER REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
LABELLA ASSOCIATES DPC | College at Oneonta | T110002 |
$52,000.00
|
$50,950.32 |
08/22/2019 | 05/01/2020 | DESIGN SERVICES FOR PROJECT 09 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ISLAND PUMP AND TANK LLC | College at Old Westbury | T060419 |
$114,696.00
|
$114,696.00 |
08/26/2019 | 08/31/2020 | UPDATE FUEL TANK MONITORING-CA | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
LONG ISLAND SCHOOL OF CHINESE | College at Old Westbury | X007249 |
$62,767.99
|
$0.00 |
09/09/2018 | 06/16/2019 | Revocable Permit for Use of New Academic Bldg Classroom Facilities SUNY Old Westbury Nassau County | Revenue Generating - Permits | 01/08/2019 |
DOLPHIN SWIMMING & FITNESS INC | College at Old Westbury | X007313 |
$48,440.59
|
$0.00 |
03/23/2019 | 09/08/2019 | Revocable Permit Pool Rental Youth Swimming SUNY Old Westbury 223 Store Hill Rd Nassau County | Revenue Generating - Permits | 07/01/2019 |
NUCO PAINTING CORPORATION | College at Old Westbury | T043019 |
$205,675.00
|
$205,675.00 |
06/11/2019 | 12/31/2019 | AS PER IFB#SOW043019 ACADEMIC | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
AUXILIARY SERVICE CORPORATION | College at Old Westbury | C050117 |
$24,796,834.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 03/28/2019 |
DOLPHIN SWIMMING & FITNESS INC | College at Old Westbury | X007352 |
$48,440.59
|
$0.00 |
09/21/2019 | 03/15/2020 | Revocable Permit Pool Use SUNY Old Westbury 223 Store Hill Rd Nassau County | Revenue Generating - Permits | 10/09/2019 |
ELLUCIAN COMPANY LLC | College at Old Westbury | CM0663A |
$676,957.61
|
$434,338.00 |
12/01/2018 | 09/30/2026 | Software License, Support and Training | Equipment - IT Hardware/ Software | 05/21/2019 |
LESLIE DIGITAL IMAGING LLC | College at Old Westbury | T112018 |
$438,733.30
|
$213,210.83 |
05/15/2019 | 05/14/2024 | CONTRACTOR WILL PROVIDE PRINTE | Contracts Not Subject to OSC Pre-Audit | 09/28/2019 |
LONG ISLAND SCHOOL OF CHINESE | College at Old Westbury | X007339 |
$62,767.99
|
$0.00 |
09/08/2019 | 06/21/2020 | Revocable Permit for use of Classroom Facilities at SUNY Old Westbury Nassau County | Revenue Generating - Permits | 10/03/2019 |
BOTTOM LINE INC | College at Old Westbury | T122419 |
$28,500.00
|
$27,750.00 |
01/12/2017 | 06/01/2020 | VENDOR WILL PROVIDE SUPPORT FO | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
JET SANITATION SERVICE CORP | College at Old Westbury | T102119 |
$350,000.00
|
$347,997.47 |
01/08/2019 | 01/07/2024 | REFUSE PICKUP | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
DAVID SMOTRICH & PARTNERS LLP | College at Old Westbury | T020719 |
$335,744.50
|
$165,393.15 |
05/16/2019 | 11/30/2022 | PROFESSIONAL DESIGN SERVICES F | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
B&B CONTRACTING GROUP LLC | College at Old Westbury | T022718 |
$781,194.50
|
$781,194.50 |
04/16/2019 | 12/31/2020 | IFB#022718 REHAB CLARK CENTER | Contracts Not Subject to OSC Pre-Audit | 04/18/2019 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | College at New Paltz | T991151 |
$700,000.00
|
$0.00 |
11/20/2017 | 11/19/2020 | RFQ# C1720 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
WCC TANK TECHNOLOGY INC | College at New Paltz | T991232 |
$27,450.00
|
$26,423.75 |
06/28/2019 | 09/28/2019 | API 653 TANK INSPECTION ON TAN | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
LIME ENERGY CO | College at New Paltz | T991233 |
$264,610.93
|
$264,610.93 |
01/02/2020 | 10/31/2020 | SUPPLY AND INSTALL LED LIGHTIN | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
DASNY | College at New Paltz | T991259 |
$125,000.00
|
$0.00 |
11/15/2019 | 04/01/2020 | PARKER QUAD SCOPE STUDY | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
RMF ENGINEERING INC PC | College at New Paltz | T991234 |
$115,000.00
|
$115,000.00 |
09/02/2019 | 03/26/2021 | RFQ# C1826 - STUDY OF CENTRAL | Contracts Not Subject to OSC Pre-Audit | 09/15/2019 |
INSTITUTE FOR FAMILY HEALTH | College at New Paltz | T991188 |
$21,684.80
|
$21,684.80 |
09/01/2018 | 08/31/2019 | PROVIDING CLINICAL PLACEMENT | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
LUCKY C STABLES INC | College at New Paltz | T991201 |
$27,250.00
|
$15,785.00 |
01/21/2019 | 05/04/2019 | EQUESTRIAN FACILITIES, RIDING | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
PITTSFIELD PIPERS INC | College at New Paltz | T991207 |
$26,414.00
|
$0.00 |
04/02/2019 | 10/24/2019 | BID# C1819 RE-BID OF HAB NEW B | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
DASNY | College at New Paltz | T991205 |
$30,000.00
|
$30,000.00 |
03/18/2019 | 05/31/2019 | ESOPUS SPLNKLER HEAD REPLACE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
HOBSONS INC | College at New Paltz | T003328 |
$132,147.00
|
$126,147.00 |
03/15/2019 | 03/14/2022 | HOBSON'S STARFISH. 1-YR RENEW | Contracts Not Subject to OSC Pre-Audit | 04/30/2019 |
TRANSITIONAL BUILDERS INC | College at New Paltz | T991248 |
$174,125.00
|
$174,125.00 |
10/03/2019 | 09/30/2020 | BID# C1902 - MASONRY REPAIRS S | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
TOUCHNET INFORMATION SYSTEMS INC | College at New Paltz | T991203 |
$154,000.00
|
$154,000.00 |
02/01/2019 | 01/31/2020 | ANNUAL SUBSCRIPTION ASP AGREEM | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
DASNY | College at New Paltz | T991230 |
$128,000.00
|
$126,051.00 |
07/01/2019 | 07/31/2021 | FACILITIES MASTER PLAN SITE EV | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
PERFEZIONE PAINTING INC | College at New Paltz | T991216 |
$57,639.00
|
$57,639.00 |
04/15/2019 | 11/07/2019 | BID# C1818 - REPAIR PAINTING - | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
TERRA DOTTA LLC | College at New Paltz | T991229 |
$106,482.00
|
$106,482.00 |
07/25/2019 | 07/24/2022 | SOFTWARE SOLUTION TO MANAGE IN | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
STILSING ELECTRIC INC | College at New Paltz | T991215 |
$362,421.00
|
$362,421.00 |
04/04/2019 | 07/15/2020 | BID# C1420 EXTERIOR LED LIGHTI | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
ROCK CUT FENCE CO INC | College at New Paltz | T991219 |
$42,340.00
|
$42,340.00 |
04/29/2019 | 12/31/2019 | BID# C1817B - RE-BID OF EXTERI | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
SUN UP CONSTRUCTION CORP | College at New Paltz | T991255 |
$393,802.00
|
$393,802.00 |
10/25/2019 | 07/31/2020 | BID# C1825 - HARDSCAPE UPGRADE | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
ROEHRS CONSTRUCTION INC | College at New Paltz | T991242 |
$342,861.85
|
$342,861.85 |
08/20/2019 | 06/30/2021 | BID# C1830 - HAB PLAZA STAIRS | Contracts Not Subject to OSC Pre-Audit | 09/08/2019 |
EAST COAST HAZ MAT REMOVAL INC | College at New Paltz | T991228 |
$107,858.12
|
$107,858.12 |
06/21/2019 | 09/01/2020 | BID# C1828 - TERM CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
PEOPLEADMIN INC | College at New Paltz | T991252 |
$14,975.00
|
$14,975.00 |
10/01/2019 | 02/29/2020 | FIS MODULE. | Contracts Not Subject to OSC Pre-Audit | 12/08/2019 |
KAM OF WESTERN DUTCHESS COUNTY INC | College at New Paltz | T991264 |
$62,758.49
|
$62,758.49 |
09/25/2019 | 01/03/2020 | EMERGENCY CLEAN UP AT MINNEWAS | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
HOFFMANN ARCHITECTS INC | College at New Paltz | T991208 |
$24,050.00
|
$21,750.00 |
03/18/2019 | 03/31/2021 | DESIGN SPECIFICATIONS FOR HAB | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
ACADEMIC SEARCH INC | College at New Paltz | T991249 |
$101,701.35
|
$84,118.51 |
09/27/2019 | 06/30/2023 | EXECUTIVE SEARCH AND RECRUITIN | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
COLLEGIATE ENTERPRISE SOLUTIONS LLC | College at New Paltz | T991251 |
$165,910.94
|
$165,910.94 |
09/30/2019 | 06/30/2023 | EXECUTIVE SEARCH AND RECRUITIN | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
EVERFI INC | College at New Paltz | T991243 |
$45,360.00
|
$30,240.00 |
08/26/2019 | 08/25/2022 | ONLINE TRAINING - VIDEO COURSE | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
TRANSACT CAMPUS PAYMENTS INC | College at New Paltz | CM01918 |
$475,772.00
|
$285,401.43 |
06/30/2019 | 08/19/2025 | FIRST YEAR CUSTOMER FEES | Equipment - IT Hardware/ Software | 05/14/2019 |