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 |
---|---|---|---|---|---|---|---|---|---|
TRUIST BANK | Higher Education Services Corporation | X112378 |
$60,560,000.00
|
$0.00 |
02/28/2020 | 12/31/2023 | Master lender participation agreement | Revenue Generating - Other | 02/28/2020 |
99 WASHINGTON LLC & ONE COMMERCE PLAZA | Higher Education Services Corporation | L002308 |
$17,223,350.88
|
$4,296,937.91 |
09/01/2021 | 08/31/2033 | Lease One Commerce Plaza Albany County | Lease | 12/18/2020 |
SAY YES BUFFALO SCHOLARSHIP INC | Higher Education Services Corporation | C112374 |
$12,500,000.00
|
$12,500,000.00 |
01/01/2020 | 01/01/2050 | Say Yes Buffalo Scholarship | Grant | 03/10/2020 |
CONTINENTAL SERVICE GROUP LLC | Higher Education Services Corporation | T112379 |
$130,500.00
|
$101,173.75 |
08/03/2020 | 09/28/2020 | Call Center Ser | Contracts Not Subject to OSC Pre-Audit | 08/19/2020 |
US BANK NATIONAL ASSOCIATION | Higher Education Services Corporation | T112378 |
$49,000.00
|
$12,261.41 |
04/01/2020 | 03/31/2022 | General Banking Services | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
WOLTERS KLUWER FINANCIAL SERVICES INC | Higher Education Services Corporation | T112376 |
$46,266.00
|
$44,153.44 |
11/18/2019 | 11/18/2022 | Audit Software | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
NATIONAL STUDENT CLEARINGHOUSE | Higher Education Services Corporation | T112380 |
$5,000.00
|
$5,000.00 |
11/01/2020 | 10/31/2022 | Gear Up NSC Contract | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |