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 |
---|---|---|---|---|---|---|---|---|---|
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003540 |
$0.00
|
$0.00 |
09/01/2019 | 08/31/2022 | NATURAL GAS SUPPLY TO SUNY PUR | Contracts Not Subject to OSC Pre-Audit | 07/05/2019 |
NATIONAL INDUSTRIES FOR THE BLIND | State University of New York - System Administration | C003625 |
$373,840.00
|
$320,408.00 |
11/01/2019 | 01/31/2021 | Call Center Services (Inbound and Outbound) - Alphapointe Facility | Service - Other/ Misc. Services | 12/09/2019 |
HARRIS BEACH PLLC | State University of New York - System Administration | CM03539 |
$25,000.00
|
$13,200.77 |
02/13/2019 | 02/12/2021 | Immigration Counsel | Consultant - Legal Services | 12/20/2019 |
NRG BUSINESS MARKETING LLC | State University of New York - System Administration | T003598 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2024 | NATURAL GAS SUPPLY TO STONY BR | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - System Administration | C003385 |
$10,680,846.00
|
$8,906,630.04 |
07/01/2018 | 09/30/2023 | VICTIMS SERVICES PROGRAM, SUNY's GOT YOUR BACK | Grant | 02/28/2019 |
ALL HANDS AND HEARTS SMART RESPONSE INC | State University of New York - System Administration | C003545 |
$60,750.00
|
$60,750.00 |
06/09/2019 | 09/08/2019 | Volunteer Management Organization- Yabucoa, Puerto Rico | Service - Other/ Misc. Services | 07/18/2019 |
NEW YORK ENERGY CONSERVATION CO INC | State University of New York - System Administration | T003670 |
$23,000,000.00
|
$0.00 |
04/01/2020 | 04/02/2020 | ZERO EMISSION CREDITS | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
JACK FARRELL AND ASSOCIATES LLC | State University of New York - System Administration | T003618 |
$24,999.00
|
$24,999.00 |
09/16/2019 | 03/15/2020 | EXECUTIVE SEARCH-SUNY PRESS DI | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
NECHAMA JEWISH RESPONSE TO DISASTER | State University of New York - System Administration | C003544 |
$102,879.00
|
$102,875.00 |
06/09/2019 | 09/08/2019 | Volunteer Management Organization- San Juan, Puerto Rico | Service - Other/ Misc. Services | 07/15/2019 |
KIVVIT LLC | State University of New York - System Administration | C003560 |
$17,723,690.00
|
$16,479,205.42 |
12/10/2019 | 12/09/2022 | Strategic planning and media buying services | Consultant - Miscellaneous Consultant Services | 12/10/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | State University of New York - System Administration | C003644 |
$62,769.03
|
$62,769.03 |
03/01/2018 | 06/30/2018 | 2018 SUNY Spectrum Conference | Service - Other/ Misc. Services | 12/20/2019 |
ASPEN LEADERSHIP GROUP LLC | State University of New York - System Administration | T003494 |
$48,500.00
|
$48,500.00 |
04/22/2019 | 04/21/2020 | EXECUTIVE SEARCH FIRM-IMPACT F | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
NEW YORK QUALITY HEALTHCARE CORPORATION | State University of New York - System Administration | X003345 |
$186,240,000.00
|
$0.00 |
07/01/2018 | 03/31/2020 | Contract Assignment from NYS Catholic Health Plan Inc (SNY01-X003345-3320241) | Revenue Generating - Other | 03/20/2019 |
HEALING EMERGENCY AID | State University of New York - System Administration | T003543 |
$25,440.00
|
$24,228.60 |
06/09/2019 | 09/08/2019 | VOLUNTEER MANAGEMENT ORGANIZAT | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
FUST CHARLES CHAMBERS LLP | State University of New York - System Administration | CM03569 |
$0.00
|
$0.00 |
11/26/2019 | 11/25/2024 | Hospital Auditing and Accounting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 11/26/2019 |
KIVVIT LLC | State University of New York - System Administration | C003565 |
$504,000.00
|
$355,100.00 |
12/30/2019 | 12/29/2022 | Public relations support services | Consultant - Miscellaneous Consultant Services | 12/30/2019 |
HINCKLEY ALLEN & SNYDER LLP | State University of New York - System Administration | T003486 |
$50,000.00
|
$23,757.43 |
06/01/2018 | 12/31/2019 | OUTSIDE LEGAL COUNSEL | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
BOND SCHOENECK & KING PLLC | State University of New York - System Administration | C003413 |
$1,500,000.00
|
$149,776.17 |
07/13/2018 | 07/12/2019 | Outside Legal Counsel relating to Employment Matters | Consultant - Legal Services | 01/04/2019 |
MELTY CONE LLC | State University of New York - System Administration | C003607 |
$119,000.00
|
$118,999.98 |
12/11/2019 | 06/10/2020 | Video Production Services for SUNY Online Initiative | Printing - Video Production | 12/11/2019 |
MICHELE OWENS | State University of New York - System Administration | T003650 |
$49,900.00
|
$49,900.00 |
12/01/2019 | 12/31/2020 | SPEECH-WRITING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 12/14/2019 |
SONJA ANN MILLER | State University of New York - System Administration | T003501 |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2019 | AGREEMENT TO AUTHOR OER COURSE | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MCGIVNEY KLUGER & COOK PC | State University of New York - System Administration | C003458 |
$60,000.00
|
$4,331.50 |
10/01/2018 | 09/30/2019 | Outside Legal Counsel for SUNY Purchase | Consultant - Legal Services | 05/31/2019 |
NATIONAL INDUSTRIES FOR THE BLIND | State University of New York - System Administration | C003570 |
$92,080.00
|
$92,080.00 |
06/01/2019 | 10/31/2019 | Call Center Inbound and Outbound Services | Service - Other/ Misc. Services | 08/01/2019 |
THE POOL DOCTOR MANAGEMENT SERVICE INC | Staten Island Developmental Disabilities Service Office | C0SSI00242 |
$173,927.30
|
$141,568.83 |
11/01/2019 | 10/31/2024 | Therapeutic Pool Service Maintenance | Service - Other/ Misc. Services | 10/25/2019 |
NORTH SHORE BOTTLING CO LLC | Sullivan Correctional Facility | PA69911 |
$455,074.87
|
$450,141.75 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
KEEFE GROUP LLC | Sullivan Correctional Facility | PA69908 |
$605,548.07
|
$594,567.15 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
PERFORMANCE FOOD GROUP INC | Sullivan Correctional Facility | PA69914 |
$173,212.12
|
$161,291.56 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
DONOHUE CANDY & TOBACCO CO | Sullivan Correctional Facility | PA69905 |
$574,174.53
|
$509,953.74 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/20/2019 |
HAROLD LEVINSON ASSOCIATES LLC | Sullivan Correctional Facility | PA69907 |
$55,335.20
|
$51,584.52 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
GLACIERPOINT - GILLETTE | Sullivan Correctional Facility | TPA69906 |
$49,997.60
|
$48,551.36 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
RENTOKIL NORTH AMERICA INC | Sullivan Correctional Facility | TSU19001 |
$18,000.00
|
$8,895.00 |
04/01/2019 | 03/31/2022 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
MCKEE FOODS CORP | Sullivan Correctional Facility | TPA69910 |
$22,184.30
|
$11,248.62 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
PEPSI COLA NEWBURGH BOTTLING CO INC | Sullivan Correctional Facility | PA69912 |
$191,629.18
|
$184,680.33 |
05/15/2019 | 05/14/2024 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/20/2019 |
BOB BARKER CO INC | Sullivan Correctional Facility | TPA69903 |
$10,198.90
|
$2,692.98 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ALL STATE DISTRIBUTORS NE INC | Sullivan Correctional Facility | PA69901 |
$40,699.98
|
$39,412.65 |
05/15/2019 | 07/26/2021 | COMMISSARY CONTRACT SULLIVAN CORRECTIONAL FACILITY | Commodity - Groceries | 02/25/2019 |
LIBERTY STORE | Sullivan Correctional Facility | TPA69909 |
$721.80
|
$0.00 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
UNIVERSAL PROTEIN SUPPLEMENTS | Sullivan Correctional Facility | TPA69913 |
$14,970.10
|
$7,778.76 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
CARE SUPPLIES LLC | Sullivan Correctional Facility | TPA69904 |
$49,990.00
|
$48,912.42 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
ATHLETES NEEDS INC | Sullivan Correctional Facility | TPA69902 |
$49,062.50
|
$14,511.60 |
05/15/2019 | 05/14/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
GORE ELECTRIC SERVICES LLC | Sunmount Developmental Disabilities Service Office | C0SSU00197 |
$59,154.45
|
$58,246.16 |
05/01/2019 | 04/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 06/20/2019 |
PESTECH EXTERMINATING INC | Sunmount Developmental Disabilities Service Office | T0SSU00187 |
$16,776.00
|
$16,030.40 |
03/01/2019 | 05/31/2023 | PEST CONTROL | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
ORKIN PEST CONTROL INC | Sunmount Developmental Disabilities Service Office | C0SSU00188 |
$5,925.00
|
$5,925.00 |
03/01/2019 | 03/30/2020 | Sunmount Community Home PEST CONTROL | Service - Pest Control Services | 04/19/2019 |
NOLANS PROPERTY MAINTENANCE LLC | Sunmount Developmental Disabilities Service Office | T0SSU00195 |
$8,777.08
|
$2,950.00 |
05/01/2019 | 07/14/2019 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
CUMMINS INC | Sunmount Developmental Disabilities Service Office | C0SSU00198 |
$172,010.04
|
$126,236.68 |
05/01/2019 | 04/30/2024 | GENERATOR MAINTENANCE | Service - Building Services | 06/20/2019 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU034 |
$17,819.25
|
$17,819.25 |
01/11/2019 | 01/10/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
FIRST MATCH SERVICES INC | Sunmount Developmental Disabilities Service Office | C0SSU00183 |
$1,548,560.01
|
$0.00 |
03/01/2019 | 02/29/2024 | PHYSICIAN SERVICES | Consultant - Medical Related Services | 04/03/2019 |
JASON CURRAN | Sunmount Developmental Disabilities Service Office | T0SSU00194 |
$14,836.32
|
$10,420.00 |
05/01/2019 | 04/30/2022 | LAWN MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
JASON CURRAN | Sunmount Developmental Disabilities Service Office | T0SSU00209 |
$33,434.09
|
$21,550.00 |
07/15/2019 | 04/30/2022 | Lawn Maintenance | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
UNITED CEREBRAL PALSY ASSOCIATION OF THE NORTH COUNTRY | Sunmount Developmental Disabilities Service Office | TLSU035 |
$18,281.55
|
$18,281.55 |
04/16/2019 | 04/15/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 07/12/2019 |
GREYSTONE PROGRAMS INC | Taconic Developmental Disabilities Service Office | TLTA028 |
$17,063.00
|
$10,237.80 |
05/28/2019 | 11/28/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |