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 |
---|---|---|---|---|---|---|---|---|---|
HAYLOR FREYER & COON INC | SUNY at Albany | CM03072 |
$7,437,335.35
|
$7,424,860.80 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students | Service - Other/ Misc. Services | 03/14/2019 |
DAWN MICHELE WHITEHEAD | SUNY at Albany | T190124 |
$600.00
|
$600.00 |
06/24/2019 | 06/28/2019 | CURRICULUM DEVELOPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
HEERY ARCHITECTS & ENGINEERS PC | SUNY at Albany | T190134 |
$259,041.52
|
$259,041.52 |
10/04/2019 | 02/13/2020 | DESIGN SVCS BUILDING 105 CORE | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
UNIVERSITY AUXILIARY SERVICES INC | SUNY at Albany | C005483 |
$229,164,695.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 05/14/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005513 |
$77,000.00
|
$77,000.00 |
09/27/2019 | 10/11/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 09/13/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005540 |
$82,000.00
|
$0.00 |
08/21/2019 | 09/06/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 08/14/2019 |
DAKOTA PRINT & PREMIUMS LLC | SUNY at Albany | T005521 |
$79,700.00
|
$79,700.00 |
07/01/2019 | 12/31/2019 | BUS WRAPS FOR EIGHT UNIVERSITY | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
LUPINI CONSTRUCTION INC | SUNY at Albany | T005515 |
$5,172,271.08
|
$5,172,108.55 |
04/17/2019 | 11/01/2021 | PROJECT P-0708, CONCRETE RESTO | Contracts Not Subject to OSC Pre-Audit | 04/20/2019 |
BSN SPORTS LLC | SUNY at Albany | T190103 |
$2,500,000.00
|
$2,480,437.96 |
08/01/2019 | 07/31/2024 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/14/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005397 |
$9,506,866.00
|
$8,876,538.68 |
01/01/2018 | 12/31/2018 | General Child Care Training, Educational Incentive Program and Career Enhancement | Consultant - Miscellaneous Consultant Services | 07/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005401 |
$343,000.00
|
$252,668.28 |
01/01/2018 | 12/31/2018 | OCFS-SOCIAL WORK EDUCATION CONSORTIUM | Consultant - Miscellaneous Consultant Services | 01/08/2019 |
ARMS SOFTWARE LLC | SUNY at Albany | T005522 |
$49,500.00
|
$49,500.00 |
10/01/2019 | 09/30/2021 | ATHLETICS COMPLIANCE MONITORIN | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005533 |
$117,000.00
|
$111,137.99 |
01/01/2019 | 12/31/2019 | Working with Alcohol and Substance Affected Families | Consultant - Miscellaneous Consultant Services | 09/03/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005534 |
$1,632,000.00
|
$1,572,457.86 |
01/01/2019 | 12/31/2019 | Targeted Training to Support LDSS Permanency Planning | Consultant - Miscellaneous Consultant Services | 08/29/2019 |
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 |
THE IDEA CENTER INC | SUNY Polytechnic Institute (Utica/Rome) | T190003 |
$12,963.67
|
$11,879.58 |
09/01/2018 | 06/30/2019 | IDEA STUDENT SURVEYS | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
UTICA ZOOLOGICAL SOCIETY | SUNY Polytechnic Institute (Utica/Rome) | T180072 |
$800.00
|
$400.00 |
01/01/2019 | 12/31/2019 | UTICA ZOOMOBILE VISITS TO UTIC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
KANAN INTERNATIONAL PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T190031 |
$3,396.00
|
$3,396.00 |
04/04/2019 | 04/03/2022 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
CLEARVIEW DATA SYSTEMS INC | SUNY Polytechnic Institute (Utica/Rome) | T190017 |
$11,513.80
|
$6,806.00 |
04/15/2019 | 04/14/2024 | MAINTENANCE OF LIVESCAN/MUGSHO | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
C & S ENGINEERS INC | SUNY Polytechnic Institute (Utica/Rome) | T190020 |
$21,425.00
|
$15,915.00 |
02/01/2019 | 01/31/2020 | QUE CENTRE MODULES | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
IMPERIAL SCHOOL & STUDY CENTRE PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T170045 |
$849.60
|
$849.60 |
10/24/2017 | 10/23/2019 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 03/23/2019 |
US ADMISSIONS | SUNY Polytechnic Institute (Utica/Rome) | T190038 |
$849.60
|
$849.60 |
04/30/2019 | 04/30/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
MATRIX EDUTAINMENT INC | SUNY Polytechnic Institute (Utica/Rome) | T190014 |
$3,550.00
|
$2,550.00 |
04/05/2019 | 04/06/2019 | SAFE DRIVING SIMULATION | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
PINNACLE BEHAVIORAL HEALTH | SUNY Polytechnic Institute (Utica/Rome) | T190002 |
$6,810.00
|
$6,810.00 |
01/01/2019 | 06/01/2019 | COUNSELING MENTAL HEALTH SERVI | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
KC OVERSEAS CANADA INC | SUNY Polytechnic Institute (Utica/Rome) | T160060 |
$849.60
|
$849.60 |
11/08/2016 | 11/07/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
EVISIONS LLC | SUNY Polytechnic Institute (Utica/Rome) | T002650 |
$9,371.00
|
$9,371.00 |
05/28/2014 | 05/27/2020 | ARGOS SOFTWARE MAINTENANCE & S | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
KC OVERSEAS CANADA INC | SUNY Polytechnic Institute (Utica/Rome) | T190033 |
$60,000.00
|
$10,641.90 |
04/30/2019 | 04/29/2024 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
STORBECK PIMENTEL & ASSOCIATES LP | SUNY Polytechnic Institute (Utica/Rome) | C003378 |
$141,463.00
|
$141,462.00 |
10/31/2019 | 10/30/2020 | Executive Search Firm - SUNY Polytechnic Institute Presidential Search | Service - Other/ Misc. Services | 10/31/2019 |
WEBDIRECT CMS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190054 |
$9,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
TRIP SPORTS INC | SUNY Polytechnic Institute (Utica/Rome) | T190012 |
$11,697.00
|
$11,697.00 |
01/15/2019 | 12/21/2019 | WOMEN'S BASKETBALL TEAM TRIP T | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |