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 |
---|---|---|---|---|---|---|---|---|---|
LAKE SHORE PAVING INC | College at Fredonia | T000339 |
$63,975.00
|
$58,975.00 |
05/20/2019 | 06/21/2019 | PROJECT I292ST - SUMMER 2019 | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
STORBECK PIMENTEL & ASSOCIATES LP | College at Fredonia | T003591 |
$99,000.00
|
$99,000.00 |
10/30/2019 | 10/29/2020 | PRESIDENTIAL SEARCH CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
MLP PLUMBING & MECHANICAL INC | College at Fredonia | T000331 |
$2,420,972.00
|
$2,420,972.00 |
03/15/2019 | 02/28/2021 | PROJECT 051020 - REPLACE AHU'S | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
A W FARRELL & SON INC | College at Fredonia | T000328 |
$449,366.00
|
$449,366.00 |
02/26/2019 | 08/23/2019 | PROJECT # D059H - MCGINNIES HA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
FLYNN BATTAGLIA ARCHITECTS PC | College at Fredonia | T000337 |
$201,099.59
|
$198,981.05 |
04/23/2019 | 01/31/2024 | DESIGN SERVICES FOR PROJECT #0 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
MLP PLUMBING & MECHANICAL INC | College at Fredonia | T000334 |
$79,321.00
|
$79,321.00 |
03/14/2019 | 08/26/2019 | PROJECT I10330 - CENTRE POINT | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BELLOWS CONST SPEC LLC | College at Cortland | T000747 |
$306,378.45
|
$306,378.45 |
04/12/2019 | 12/31/2019 | MEMORIAL LIBRARY BOOKMARK RENO | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
LOMONACO & PITTS ARCHITECTS PC | College at Cortland | T000754 |
$227,430.55
|
$227,430.55 |
08/01/2019 | 12/31/2022 | RANDALL HALL BATHROOM RENOVATI | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
ADHAN PIPING CO INC | College at Cortland | T000757 |
$467,340.18
|
$467,340.18 |
08/20/2019 | 08/31/2020 | WALLACE FIELD INFIELD REPLACEM | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
WATERMARK INSIGHTS LLC | College at Cortland | T000752 |
$121,313.40
|
$121,313.40 |
07/01/2019 | 06/30/2021 | WATERMARK SITE LICENSES | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
HOBSONS INC | College at Cortland | T000746 |
$248,712.00
|
$248,712.00 |
06/30/2019 | 06/29/2020 | NAVIANCE/ACTIVE MATCH SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
STREETER ASSOCIATES INC | College at Cortland | T000744 |
$19,842,395.00
|
$19,818,059.00 |
01/25/2019 | 07/01/2021 | MOFFETT CENTER RENOVATIONS PHA | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Cortland | T100712 |
$878,900.00
|
$872,000.00 |
07/10/2017 | 08/31/2021 | CASEY SMITH FEASIBILITY STUDY- | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ELECTRONIC DATA COLLECT CORPORATION | College at Cortland | T000758 |
$209,002.00
|
$208,885.35 |
11/21/2019 | 12/20/2024 | PARKING MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/10/2019 |
WELLIVER MCGUIRE INC | College at Cortland | T000750 |
$1,387,221.95
|
$1,387,221.95 |
05/17/2019 | 12/31/2019 | PARK CENTER ICE ARENA REPAIRS | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
WHITE KNIGHT PRODUCTIONS INC | College at Cortland | T000748 |
$22,500.00
|
$7,500.00 |
05/22/2019 | 11/15/2019 | INSTITUTIONAL ADVANCEMENT VIDE | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
WAYFARE LLC | College at Cortland | T000743 |
$24,573.00
|
$24,573.00 |
11/16/2018 | 06/14/2019 | GYM FLOOR REFINISHING | Contracts Not Subject to OSC Pre-Audit | 02/09/2019 |
CREDENTIALS SOLUTIONS LLC | College at Cortland | T002862 |
$7,500.00
|
$0.00 |
07/01/2016 | 06/30/2022 | TRANSCRIPT PROCESSING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
CORBIN DESIGN INC | College at Cortland | T000745 |
$101,716.61
|
$101,716.61 |
01/28/2019 | 10/31/2023 | CAMPUS WIDE SIGNAGE UPGRADES | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
MOREY TOWING & RECOVERY | College at Cortland | T000759 |
$10,080.00
|
$7,740.00 |
12/13/2019 | 12/12/2023 | TOWING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
BELL & SPINA ARCHITECTS - PLANNERS PC | College at Cortland | T000756 |
$63,843.00
|
$57,051.13 |
08/12/2019 | 09/30/2023 | MCDONALD BUILDING ROOF REPLACE | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
M E ENGINEERING PC | College at Cortland | T000736 |
$147,309.00
|
$140,866.77 |
01/08/2019 | 12/31/2020 | PARK CENTER ICE ARENA REPAIRS | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
H T LYONS | College at Cortland | T000751 |
$312,520.00
|
$312,520.00 |
06/12/2019 | 12/31/2019 | WINCHELL HALL CHILLER REPLACEM | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
GIG COMPUTERS INC | College at Cortland | C000749 |
$970,000.00
|
$914,600.00 |
07/01/2019 | 08/15/2024 | Resnet Services at SUNY Cortland | Service - Data Voice And Video Communication Services | 07/24/2019 |
CUMMINS INC | College at Cortland | T000753 |
$95,930.28
|
$79,548.28 |
08/01/2019 | 07/31/2023 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
SKILL SURVEY INC | College at Cortland | T000755 |
$28,690.00
|
$19,127.00 |
08/12/2019 | 08/11/2022 | SKILLSURVEY SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | T120766 |
$3,960.00
|
$0.00 |
05/15/2019 | 08/31/2019 | NFTA 2019 SUMMER CRAM PASSES | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
LA-CUR ENTERPRISES INC | College at Buffalo | T180191 |
$35,535.00
|
$35,535.00 |
04/01/2019 | 09/01/2019 | EMERGENCY REPAIRS TO ROCKWELL | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | T120761 |
$85,557.35
|
$85,557.35 |
07/01/2017 | 12/31/2019 | REIMBURSEMENT FOR IGPE EXPENSE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
TASKSTREAM HOLDINGS LLC | College at Buffalo | T120760 |
$34,440.00
|
$33,600.00 |
07/01/2019 | 06/30/2021 | EVALUATIONKIT SITE LICENSE FEE | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
JOHN W DANFORTH COMPANY | College at Buffalo | T180187 |
$123,231.00
|
$123,231.00 |
05/02/2019 | 12/31/2019 | PROJECT M03550 CAUDELL SLP WIN | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
WEAVER METAL & ROOFING INC | College at Buffalo | T190204 |
$21,000.00
|
$21,000.00 |
09/04/2019 | 12/31/2019 | ROOF REPAIR AT BURCHFIELD PENN | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
PRECISIONSIGNSCOM | College at Buffalo | T180190 |
$15,196.00
|
$15,017.00 |
06/19/2019 | 12/31/2020 | SIGNAGE FOR BUTLER LIBRARY PRO | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300300 |
$1,117,206.00
|
$936,431.80 |
01/01/2019 | 12/31/2019 | OTDA Training NYC Field-Based Staff OTSST7 | Consultant - Miscellaneous Consultant Services | 06/25/2019 |
4TH GENERATION CONSTRUCTION INC | College at Buffalo | T180192 |
$284,000.00
|
$284,000.00 |
06/26/2019 | 12/31/2019 | SITE WATERLINE REPLACEMENT CAM | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
ALLSTATE GENERAL CONTRACTING INC | College at Buffalo | T180172 |
$2,523,242.54
|
$958,807.44 |
02/08/2019 | 09/20/2020 | PROJECT 03424 ROCKWELL HALLPER | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
MOLLENBERG-BETZ INC | College at Buffalo | T190207 |
$18,152.00
|
$16,208.00 |
08/13/2019 | 12/31/2019 | REPLACE HEAT EXCHANGE UNIT IN | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
WEAVER METAL & ROOFING INC | College at Buffalo | T180188 |
$135,397.00
|
$135,397.00 |
04/26/2019 | 12/03/2019 | PROJECT 031038 REPAIR SLATE RO | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
MODERN RECYCLING INC | College at Buffalo | T120757 |
$174,871.48
|
$173,597.06 |
02/01/2019 | 08/31/2023 | RECYCLING/TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
COLLEGENET INC | College at Buffalo | T120768 |
$25,200.00
|
$25,200.00 |
07/01/2019 | 06/30/2020 | COLLEGENET SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
COLOR TECH PAINTING CONTRACTORS INC | College at Buffalo | T180189 |
$95,000.00
|
$93,500.00 |
05/13/2019 | 12/31/2019 | PAINTING SERVICES FOR STAC SUM | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
BRG CORPORATION | College at Buffalo | T180195 |
$65,000.00
|
$51,695.00 |
05/16/2019 | 12/31/2019 | WINDOW REPAIR - STC- SUMMER 20 | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C180173 |
$3,460,163.00
|
$2,614,518.70 |
01/02/2019 | 05/31/2022 | Student Public Transportation Services | Service - Transportation Services | 01/02/2019 |
J & S MECHANICAL OF BUFFALO INC | College at Buffalo | T180196 |
$18,550.00
|
$18,550.00 |
05/13/2019 | 12/31/2019 | INSTALLATION OF NEW AERCO BOIL | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
R P FEDDER CORP | College at Buffalo | T180197 |
$22,700.00
|
$0.00 |
05/13/2019 | 12/31/2019 | AERCO BMK2000 GWBR-USA-95A BE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
QUACKENBUSH CO INC | College at Buffalo | T180198 |
$25,315.00
|
$25,315.00 |
05/13/2019 | 12/31/2019 | SAMC LABORATORY EXHAUST FAN (L | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CENTURYLINK PUBLIC COMMUNICATIONS INC | College at Buffalo | T120758 |
$93,620.00
|
$51,662.77 |
03/01/2019 | 06/07/2020 | DDOS MIGRATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
FREY ELECTRIC CONSTRUCTION CO INC | College at Buffalo | T180185 |
$990,236.12
|
$493,236.12 |
04/03/2019 | 12/31/2019 | SWITCHGEAR REPLACEMENT IN BACO | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
ACADEMIC MEDICINE SERVICES INC | College at Buffalo | T120762 |
$42,346.00
|
$28,692.00 |
09/01/2019 | 08/31/2021 | PHYSICIAN SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/09/2019 |
BISON ELEVATOR SERVICE INC | College at Buffalo | T180193 |
$1,205,880.51
|
$1,205,880.51 |
07/16/2019 | 12/31/2021 | REHAB VARIOUS ELEVATORS PROJ 0 | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |