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 |
---|---|---|---|---|---|---|---|---|---|
COGENT COMMUNICATIONS | State University of New York - Agency-wide | T003737 |
$42,780.00
|
$31,565.16 |
09/01/2020 | 08/31/2025 | DEDICATED INTERNET ACCESS FOR | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
ELMWOOD VILLAGE CHARTER SCHOOLS | State University of New York - Agency-wide | T003729 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
THIRD IRON LLC | State University of New York - Agency-wide | T003707 |
$65,408.00
|
$65,408.00 |
07/27/2020 | 07/26/2021 | LIBRARY LICENSE FOR SUNY LIBRA | Contracts Not Subject to OSC Pre-Audit | 08/01/2020 |
TRUXTON ACADEMY CHARTER SCHOOL | State University of New York - Agency-wide | T003735 |
$123,656.00
|
$121,236.23 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BSN SPORTS LLC | State University of New York - Agency-wide | T003657 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | State University of New York - Agency-wide | T003552 |
$70,836.00
|
$55,656.00 |
07/01/2020 | 06/30/2025 | ITEC LEASE FOR SPACE | Contracts Not Subject to OSC Pre-Audit | 08/05/2020 |
ACADEMIC TRAVEL ABROAD INC | State University of New York - Agency-wide | CM03706 |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2025 | Global financial agent for overseas academic programs | Service - Banking | 12/11/2020 |
RR DONNELLEY & SONS COMPANY | State University of New York - Agency-wide | T003662 |
$89,984.85
|
$89,984.85 |
01/21/2020 | 01/20/2021 | PRINTING OF 2021 SUNY VIEWBOOK | Contracts Not Subject to OSC Pre-Audit | 02/01/2020 |
FINGER LAKES COMMUNITY COLLEGE | State University of New York - Agency-wide | T003745 |
$2,750.00
|
$2,750.00 |
09/01/2020 | 07/31/2021 | LEASE FOR ITEC SPACE AT FINGER | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
MERRICK ACADEMY-QUEENS PUBLIC CHARTER SCHOOL | State University of New York - Agency-wide | T003731 |
$165,000.00
|
$154,952.95 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BUFFALO COLLEGIATE CHARTER SCHOOL | State University of New York - Agency-wide | T003728 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
WATERLOO MAPLE INC | State University of New York - Agency-wide | C003718 |
$1,069,000.00
|
$710,000.00 |
09/30/2020 | 09/29/2026 | Maplesoft Academic Site License | Equipment - IT Hardware/ Software | 09/21/2020 |
COMMON APPLICATION INC | State University of New York - Agency-wide | CM03680 |
$483,552.06
|
$456,900.35 |
08/01/2020 | 07/31/2023 | Application processing services and membership fees for 25 SUNY campuses | Service - Other/ Misc. Services | 09/21/2020 |
PERSISTENCE PREPARATORY ACADEMY | State University of New York - Agency-wide | T003733 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BANKMOBILE TECHNOLOGIES INC | State University of New York - Agency-wide | CM03918 |
$0.00
|
$0.00 |
08/20/2020 | 03/14/2023 | Assignment from CM02918 and 5 year renewal | Equipment - IT Hardware/ Software | 10/15/2020 |
PACKBACK INC | State University of New York - Agency-wide | T003726 |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2025 | ARTIFICIAL INTELLIGENCE (AI) D | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
ACADEMY CHARTER SCHOOL | State University of New York - Agency-wide | T003734 |
$188,580.00
|
$188,562.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
ACADEMY CHARTER SCHOOL | State University of New York - Agency-wide | T003743 |
$30,455.00
|
$30,455.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
EVERGREEN CHARTER SCHOOL | State University of New York - Agency-wide | T003730 |
$200,000.00
|
$200,000.00 |
07/01/2019 | 07/31/2020 | CHARTER SCHOOLS SSF GRANT AWAR | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
MONROE COMMUNITY COLLEGE | State University of New York - Agency-wide | T003749 |
$6,000.00
|
$6,000.00 |
09/01/2020 | 08/31/2022 | ITEC LEASE WITH MCC | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
THRIVINGCAMPUS INC | State University of New York - Agency-wide | T003753 |
$44,500.00
|
$44,500.00 |
11/01/2020 | 10/31/2021 | ONLINE MENTAL HEALTH SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/30/2020 |
NEXT EPOCH TECH INC | State University of New York - Agency-wide | T003595 |
$35,000.00
|
$35,000.00 |
01/15/2020 | 01/14/2022 | COMMUNITY ENGAGEMENT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
ADPRO SPORTS LLC | State University of New York - Agency-wide | T003656 |
$0.00
|
$0.00 |
01/01/2020 | 12/31/2024 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 01/07/2020 |
ELIZABETH F BEDARD | State University of New York - Agency-wide | T003765 |
$15,000.00
|
$7,500.00 |
12/01/2020 | 05/31/2023 | RIG CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
AUTOMATED BUILDING MANAGEMENT SYSTEMS | State University of New York - Agency-wide | T003691 |
$25,234.00
|
$15,322.25 |
02/03/2020 | 02/02/2023 | MAINTENANCE AGREEMENT FOR BUIL | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
OUR LADY OF VICTORY RENAISSANCE CORPORATION | State University of New York - Agency-wide | C300200 |
$616,447.00
|
$506,634.86 |
12/01/2020 | 06/30/2023 | ITEC colocation data center acquisition of products, space and services | Equipment - IT Hardware/ Software | 12/09/2020 |
EVISIONS LLC | State University of New York - Agency-wide | CM03701 |
$0.00
|
$0.00 |
05/28/2020 | 05/27/2025 | SUNY-wide licensing of Envisions software, maintenance, and support services | Service - Other/ Misc. Services | 09/17/2020 |
HILL & MARKES LLC | State University of New York - Agency-wide | T003741 |
$0.00
|
$0.00 |
08/01/2020 | 07/31/2022 | SYSTEM-WIDE CONTRACT FOR VARIO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
NEBRASKA STUDENT LOAN PROGRAM INC DBA INCEPTIA | State University of New York - Agency-wide | C003630 |
$448,180.00
|
$448,166.09 |
01/01/2020 | 12/31/2022 | Online student financial aid literacy program | Service - Other/ Misc. Services | 01/02/2020 |
BILLITIER ELECTRIC INC | State University Construction Fund | D006572 |
$2,376,251.00
|
$2,376,251.00 |
10/12/2020 | 08/15/2022 | Upgrade of site lighting campus-wide at SUNY Cortland | Construction - Building | 09/25/2020 |
DWYER ARCHITECTURAL, LLC | State University Construction Fund | T006581 |
$5,000,000.00
|
$217,051.62 |
09/14/2020 | 02/07/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
MDSZERBATY ASSOCIATES ARCHITECTURE LLC | State University Construction Fund | T006587 |
$5,000,000.00
|
$1,116,928.12 |
09/14/2020 | 09/18/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
RMF ENGINEERING INC PC | State University Construction Fund | T006589 |
$5,000,000.00
|
$2,504,279.60 |
09/14/2020 | 12/02/2027 | SUCF 80808 Engineering Servic | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
FRANCIS CAUFFMAN INC | State University Construction Fund | T006568 |
$2,467,420.00
|
$1,375,674.10 |
10/30/2020 | 10/30/2025 | SUCF261027 Rehabilitate Thomp | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
MOSAIC ASSOCIATES ARCHITECTS DPC | State University Construction Fund | T006287A |
$1,384,823.76
|
$881,695.30 |
09/01/2019 | 01/31/2025 | SUCF 08013 Exterior Rehab Var | Contracts Not Subject to OSC Pre-Audit | 05/11/2020 |
MOSAIC ASSOCIATES ARCHITECTS DPC | State University Construction Fund | T006360A |
$4,096,797.77
|
$1,592,287.11 |
09/01/2019 | 11/09/2025 | SUCF801801 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 05/18/2020 |
HUBER CONSTRUCTION INC | State University Construction Fund | D006558 |
$2,216,414.00
|
$2,216,414.00 |
09/14/2020 | 06/20/2022 | Renovation of the Houghton Hall Animal Colony at SUNY Fredonia | Construction - Building | 09/15/2020 |
C & S ENGINEERS INC | State University Construction Fund | T006530 |
$4,455,000.00
|
$3,224,576.31 |
12/19/2019 | 12/18/2024 | SUCF221013 Campus Wide Site U | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
HOLT ARCHITECTS PC | State University Construction Fund | T006584 |
$5,000,000.00
|
$165,091.09 |
09/14/2020 | 03/05/2027 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
BAST HATFIELD CONSTRUCTION LLC | State University Construction Fund | T006546 |
$6,619,529.00
|
$6,619,529.00 |
04/20/2020 | 07/14/2022 | SUCF081019 Replace Roof - Reh | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
STALCO CONSTRUCTION INC | State University Construction Fund | D006596 |
$3,917,777.00
|
$3,917,777.00 |
12/30/2020 | 12/30/2022 | Construction of vertical infrastructure shaft and hazardous material abatement for SUNY Downstate | Construction - Building | 12/23/2020 |
UPSTATE COMPANIES I LLC | State University Construction Fund | T006506 |
$8,000,000.00
|
$962,078.33 |
08/29/2019 | 08/28/2023 | SUCF80X700 JOCS - 80700-09 - | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ASHLEY MCGRAW ARCHITECTS DPC | State University Construction Fund | T006579 |
$5,000,000.00
|
$459,728.09 |
09/14/2020 | 01/26/2028 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
NORTHLAND ASSOCIATES INC | State University Construction Fund | T006549 |
$3,271,809.00
|
$3,271,809.00 |
03/26/2020 | 07/19/2022 | SUCF271026 Replace Roofs at C | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
NORTHLAND ASSOCIATES INC | State University Construction Fund | T006535 |
$4,762,610.00
|
$4,762,610.00 |
02/06/2020 | 09/18/2021 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NORTHLAND ASSOCIATES INC | State University Construction Fund | T006542 |
$15,925,897.00
|
$15,925,897.00 |
03/27/2020 | 07/15/2022 | SUCF271023 Construct Alternat | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
NORTHLAND ASSOCIATES INC | State University Construction Fund | T006554 |
$21,200,860.00
|
$20,899,363.00 |
08/05/2020 | 12/31/2024 | SUCF121013 Construct Addition | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
SEA BREEZE GENERAL CONSTRUCTION INC | State University Construction Fund | D006565 |
$3,531,534.00
|
$3,531,534.00 |
07/03/2020 | 06/09/2023 | Rehabilitation of the music and museum building roofs | Construction - Miscellaneous | 06/25/2020 |
WILLIAM H LANE INC | State University Construction Fund | D006564 |
$2,846,072.00
|
$2,846,072.00 |
08/31/2020 | 08/31/2022 | Data center in computer center building renovation at Binghamton campus | Construction - Building | 09/01/2020 |
RUSSO DEVELOPMENT ENTERPRISES INC | State University Construction Fund | T006532 |
$937,128.00
|
$937,128.00 |
01/27/2020 | 05/26/2021 | SUCF141058 Demolish Admin Tra | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |