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 |
---|---|---|---|---|---|---|---|---|---|
ADI WORLDLINK GROUP LLC | Office of General Services | T003879 |
$5,250.00
|
$4,875.00 |
02/07/2020 | 11/01/2020 | DAM System Consultant | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
JACOBI MEDICAL CENTER | Department of Health | T35009GG |
$120,000.00
|
$56,000.00 |
11/01/2019 | 10/31/2022 | DANY CYCLE 6 | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
DR FAITH LAUREL | Department of Health | T35945GG |
$150,000.00
|
$97,500.00 |
08/01/2020 | 07/31/2025 | DANY OMH PLR | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
NADINE MILLS | Department of Health | T35370GG |
$150,000.00
|
$132,500.00 |
08/01/2019 | 07/31/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
MAURA HANNA | Department of Health | T35371GG |
$150,000.00
|
$132,500.00 |
10/01/2019 | 09/30/2024 | DANY OMH PLRP | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T190223 |
$66,900.00
|
$52,467.90 |
06/01/2020 | 06/01/2025 | DARK FIBER CONTRACT FOR 2 CIRC | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Oneonta | T990501 |
$100,000.00
|
$0.00 |
02/28/2020 | 12/31/2021 | DASNY PROJECT FOR SHERMAN HALL | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Oneonta | T990500 |
$110,000.00
|
$110,000.00 |
03/03/2020 | 03/31/2021 | DASNY PROJECT FOR THE GRANT AN | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
NYSERNET ORG INC | College at Geneseo | T062019 |
$14,712.00
|
$14,712.00 |
01/31/2020 | 01/30/2021 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Albany | T200030 |
$21,825.43
|
$19,575.58 |
07/01/2020 | 06/30/2024 | DATA IMAGING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
MATTHEW ZACHAREWICZ | Division of Criminal Justice Services | T020005 |
$1,000.00
|
$1,000.00 |
04/10/2020 | 04/29/2020 | DATA MANAGEMENT IN EXCEL TRAIN | Contracts Not Subject to OSC Pre-Audit | 06/01/2020 |
DAY ONE | Division of Criminal Justice Services | T00027GG |
$34,313.00
|
$33,192.43 |
10/01/2019 | 03/31/2021 | DAY ONE PREVENTIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
PAPER ALTERNATIVES SOLUTIONS INC | Workers' Compensation Board | T000110 |
$24,125.00
|
$24,125.00 |
01/01/2020 | 07/31/2020 | DB Repository Transition | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
JUSTTECH LLC | Interest on Lawyer Account | Justtech |
$5,000.00
|
$4,713.75 |
12/14/2020 | 12/13/2021 | DBase Admin Consult | Contracts Not Subject to OSC Pre-Audit | 12/16/2020 |
HENRY C FAVOR JR | Division of Criminal Justice Services | T020095 |
$1,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
CODY GOODFRIEND | Division of Criminal Justice Services | T020096 |
$1,000.00
|
$0.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
ROBERT G HUGUS | Division of Criminal Justice Services | T020097 |
$1,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
JAY WADSWORTH | Division of Criminal Justice Services | T020094 |
$2,000.00
|
$1,000.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
DON M WASSER | Division of Criminal Justice Services | T020098 |
$1,000.00
|
$0.00 |
11/01/2020 | 03/31/2021 | DCJS DEFENSIVE TACTICS BOOSTER | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
DECISION POINT AUTHORS LLC | Division of Criminal Justice Services | T019283 |
$19,724.00
|
$19,724.00 |
02/01/2020 | 03/31/2020 | DECISION POINTS TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
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 |
PAMELA SGROI | Division of Criminal Justice Services | T019289 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
MARGARET D BELLES | Division of Criminal Justice Services | T019300 |
$1,210.94
|
$1,210.94 |
04/01/2019 | 03/31/2020 | DELAWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
MARCY DAVID J | Division of Criminal Justice Services | T019291 |
$900.00
|
$900.00 |
04/01/2019 | 03/31/2020 | DELEWARE COUNTY ASSESSOR | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
DENTSERV DENTAL SERVICES PC | Western New York Veterans' Home at Batavia | T000066 |
$17,236.60
|
$17,236.60 |
08/01/2020 | 07/31/2021 | DENTAL SERVICES FOR RESIDENTS | Contracts Not Subject to OSC Pre-Audit | 11/17/2020 |
ONEIDA CITY OF | Department of Environmental Conservation | T00963GG |
$27,315.00
|
$0.00 |
06/08/2020 | 06/07/2023 | DER, 210 SCONONNNNDOA STREET, | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T50148A |
$120,000.00
|
$120,000.00 |
08/03/2020 | 06/30/2024 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
DASNY | SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
LOMONACO & PITTS ARCHITECTS PC | College of Agriculture and Technology at Cobleskill | T000788 |
$245,000.00
|
$196,000.00 |
10/26/2020 | 01/30/2022 | DESIGN CONTRACT FOR D37927 BAT | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
ERDMAN ANTHONY AND ASSOCIATES INC | College at Oneonta | T110013 |
$44,800.00
|
$44,800.00 |
09/15/2020 | 07/14/2021 | DESIGN FOR 091056 ALUMNI FIELD | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
HOLT ARCHITECTS PC | College at Oneonta | T110008 |
$41,196.00
|
$41,195.90 |
04/27/2020 | 02/28/2022 | DESIGN FOR M09557 - REPLACE DO | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
ERDMAN ANTHONY AND ASSOCIATES INC | College at Oneonta | T110006 |
$68,292.00
|
$68,292.00 |
04/01/2020 | 02/28/2021 | DESIGN FOR PROJECT 091056 MOC | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
RG VANDERWEIL ENGINEERS PC | SUNY at Binghamton | T300544 |
$833,403.00
|
$778,983.23 |
09/28/2020 | 07/31/2024 | DESIGN PHARMACY R&D PROJECT # | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
GREENMAN-PEDERSEN INC | SUNY at Stony Brook | T002568 |
$199,098.83
|
$199,098.82 |
11/01/2020 | 06/30/2021 | DESIGN SERVICES - ADMINISTRATI | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
LABELLA ASSOCIATES DPC | College at Oneonta | T990499 |
$184,000.00
|
$174,110.61 |
02/14/2020 | 09/30/2024 | DESIGN SERVICES FOR PROJECT 09 | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
FRANCIS MANZELLA DESIGN LIMITED | College at Purchase | T990058 |
$77,610.00
|
$68,136.20 |
11/01/2020 | 08/31/2023 | DESIGN SERVICES FOR STUDIO A R | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
LIRO ENGINEERS INC | SUNY at Stony Brook | T002238 |
$564,342.00
|
$501,571.53 |
12/01/2019 | 12/27/2027 | DESIGN SERVICES: MAIN SWITCHG | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
HOLT ARCHITECTS PC | College at Brockport | T191801 |
$281,178.00
|
$269,614.33 |
05/21/2020 | 12/31/2023 | DESIGN SEYMOUR UNION BALLROOM | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | College at Oneonta | T110005 |
$28,080.59
|
$28,080.59 |
03/12/2020 | 02/01/2023 | DESIGN STUDY PROJECT M09573 RE | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Morrisville | T400445 |
$700,000.00
|
$0.00 |
02/24/2020 | 02/21/2022 | DESIGN SVCS & FEES FOR WEST HA | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
SLAM ARCHITECTS LANDSCAPE ARCHITECTS & E | SUNY at Albany | T190227 |
$1,305,253.48
|
$1,190,863.90 |
02/14/2020 | 06/30/2024 | DESIGN SVCS BUILDING 105 CORE | Contracts Not Subject to OSC Pre-Audit | 05/23/2020 |
HAMLIN DESIGN GROUP | SUNY at Albany | T190187 |
$20,277.00
|
$20,276.60 |
04/21/2020 | 01/08/2024 | DESIGN WORK FOR MILNE HALL/ASS | Contracts Not Subject to OSC Pre-Audit | 04/21/2020 |
BARKLEYREI | College at Plattsburgh | T000706 |
$110,100.00
|
$109,393.99 |
07/01/2020 | 06/30/2021 | DIGITAL ADVERTISING PURCHASES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
OUTFRONT MEDIA INC | SUNY - Upstate Medical University | T505094 |
$12,472.85
|
$12,472.85 |
12/27/2019 | 12/27/2020 | DIGITAL BILLBOARD ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
IXPLORE UNIVERSITIES LLC | College at Plattsburgh | T000675 |
$18,995.00
|
$18,995.00 |
12/01/2019 | 10/01/2022 | DIGITAL E-BROCHURE & MOBILE AP | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
WATERMARK INSIGHTS LLC | College at Oneonta | T990512 |
$116,205.24
|
$116,205.24 |
07/01/2020 | 06/30/2023 | DIGITAL MEASURES FOR FACULTY A | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
ADVANCE MAGAZINE PUBLISHERS INC | College at Morrisville | T400454 |
$120,000.00
|
$119,441.99 |
09/01/2020 | 08/31/2021 | DIGITAL MEDIA MARKETING STRATE | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
MOOD MEDIA NORTH AMERICA HOLDING CORP | College at Plattsburgh | T000716 |
$1,560.00
|
$1,293.00 |
11/23/2020 | 11/22/2022 | DIGITAL MUSIC MEDIA SERVICE FO | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
PJ GREEN | College at New Paltz | T991272 |
$136,000.00
|
$77,514.64 |
01/01/2020 | 12/31/2023 | DIRECT MAIL AND EMAIL MARKETIN | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
PATRICK MANN | Division of Criminal Justice Services | T019331 |
$1,000.00
|
$1,000.00 |
01/01/2020 | 12/31/2020 | DISABILITY AWARENESS FOR LE TR | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |