Contract Search Results
Amended End Date
The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date.
Centralized Contract
A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law.
Community Projects Fund (Member Initiatives)
A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract.
Contract Type
A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types
Contract Description
A brief description of the goods or services being purchased under a contract.
Contract End Date
The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system.
Contract Period
The specified start and end date of the contract.
Contract Start Date
The date a contract begins. This date is determined by the contracting State agency or authority.
Contract Sub-Type
A sub-category grouping under a specific contract type.
Contract Type
A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types
Converted Contract
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Current Contract Amount
The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller.
Department/Facility
For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency.
Description
A brief description of the goods or services being purchased under the contract.
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval.
Download Summary Contract Information to a Printer Friendly (PDF)
If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website. Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.
Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.
Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.
Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.
Download Acrobat Reader Printer Friendly Version - Print Results Select the 'printer-friendly (PDF)' link in the upper right-hand corner of the screen. You may need to download a free version of Adobe Reader.
Download Summary Contract Information to a Printer Friendly (PDF)
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
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| A TREFFEISEN & SONS LLC | College at Oneonta | T990250 |
$41,091.00
|
$41,091.00 |
12/31/2011 | 09/30/2012 | PROJECT #09379 UPPER SITE RESEARCH LAB - COOPERSTOWN | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
| A TREFFEISEN & SONS LLC | College at Oneonta | T990453 |
$411,460.00
|
$411,460.00 |
05/14/2018 | 01/31/2019 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
| A TREFFEISEN & SONS LLC | College at Oneonta | T990255 |
$32,280.40
|
$32,280.40 |
11/28/2011 | 03/01/2013 | FOR PROJECT 09374 UPGRADE HVAC AND TELECOMMUNICATIONS PHASE II PERFORMING, | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
| AB CONSTRUCTION AND ROOFING INC | College at Oneonta | T990479 |
$96,808.47
|
$96,808.47 |
07/22/2019 | 06/06/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
| ACTS II CONSTRUCTION INC | College at Oneonta | T990303 |
$103,700.00
|
$103,700.00 |
05/01/2013 | 08/31/2013 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
| ADIRONDACK OPERATIONS | College at Oneonta | T110007 |
$40,980.00
|
$2,992.40 |
05/18/2020 | 01/01/2021 | HAZ MAT MONITORING FOR THE ALU | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |
| ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | College at Oneonta | T990277 |
$276,000.00
|
$267,000.00 |
07/01/2012 | 06/30/2017 | CRM PROJECT - CONSTITUTENT CUS | Contracts Not Subject to OSC Pre-Audit | 07/19/2012 |
| ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | College at Oneonta | T990258 |
$99,320.35
|
$99,320.35 |
12/20/2011 | 12/19/2017 | HOBSON'S APPLY YOURSELF SUBSCRIPTION FOR THE GRADUATE ADMISSIONS PROCESS. CONTRACT TO RUN | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
| ADOBE SYSTEMS INC | College at Oneonta | T990516 |
$40,740.00
|
$13,580.00 |
09/26/2020 | 09/25/2023 | ADOBE SIGN FOR ENTERPRISE EDU | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
| AKTOR CORPORATION | College at Oneonta | T990471 |
$233,536.73
|
$233,536.73 |
05/13/2019 | 06/30/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
| AKTOR CORPORATION | College at Oneonta | T990506 |
$94,500.00
|
$94,500.00 |
04/08/2020 | 02/01/2021 | PROJECT 091015.2 ALUMNI HALL C | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
| ALL AROUND STORAGE LLC | College at Oneonta | T990415 |
$108,639.00
|
$108,639.00 |
07/12/2016 | 12/31/2016 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 07/30/2016 |
| ALL AROUND STORAGE LLC | College at Oneonta | T990295 |
$34,229.00
|
$34,229.00 |
01/07/2013 | 08/31/2013 | FOR ALL CONSTRUCTION WORK ASSO | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
| ALL-MODE COMMUNICATIONS INC | College at Oneonta | T990084 |
$87,206.04
|
$87,198.02 |
07/01/2006 | 06/30/2009 | 3 YR CONTRACT FOR NORTEL MERIDIAN 1 PBX SWITCH MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/02/2006 |
| AMERICAN EXPRESS | College at Oneonta | CMS1003 |
$56,704.55
|
$53,831.85 |
07/01/2010 | 10/31/2011 | STATE CREDIT CAARD PROCESSOR FOR AMERICAN EXPRESS CREDIT CARDS | Service - Banking | 09/06/2011 |
| ANDREW R MANCINI ASSOC INC | College at Oneonta | T990469 |
$124,700.00
|
$124,700.00 |
05/01/2019 | 02/28/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
| ANDREW R MANCINI ASSOC INC | College at Oneonta | T990373 |
$200,175.34
|
$200,175.34 |
05/18/2015 | 12/31/2015 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 04/17/2015 |
| ANDREW R MANCINI ASSOC INC | College at Oneonta | T990464 |
$216,395.00
|
$216,395.00 |
10/18/2018 | 09/30/2019 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
| ANDREW R MANCINI ASSOC INC | College at Oneonta | T990384 |
$7,039,365.00
|
$7,039,365.00 |
01/19/2016 | 06/30/2018 | CONSTRUCTION PROJECT - ONEONTA | Contracts Not Subject to OSC Pre-Audit | 02/22/2016 |
| ANDREW R MANCINI ASSOC INC | College at Oneonta | T990468 |
$660,825.29
|
$660,825.29 |
05/01/2019 | 03/10/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
| ANGEL LEARNING INC | College at Oneonta | CM00842 |
$153,775.00
|
$128,754.41 |
12/22/2006 | 12/21/2011 | SUNY-WIDE CONTRACT FOR ANGEL SOFTWARE PRODUCT SITE LICENSE | Service - Other/ Misc. Services | 09/16/2008 |
| ARTHUR BRUNDAGE INC | College at Oneonta | C990345 |
$656,642.14
|
$654,816.90 |
08/01/2014 | 07/31/2017 | BUS TRANSPORTATION FOR ATHLETIC EVENTS | Service - Transportation Services | 08/27/2014 |
| ARTHUR BRUNDAGE INC | College at Oneonta | T990223 |
$189,644.00
|
$165,258.00 |
07/01/2010 | 06/30/2011 | BUS TRANSPORTATION SERVICES FOR COACHES AND ATHLETES FOR COLLEGE | Contracts Not Subject to OSC Pre-Audit | 09/23/2010 |
| ARTHUR BRUNDAGE INC | College at Oneonta | C990234 |
$637,835.00
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$636,938.00 |
08/01/2011 | 06/30/2014 | INTERCOLLEGIATE ATHLETICS TRANSPORTATION CONTRACT FOR THE TRANSPORT OF STUDENT ATHLETES | Service - Transportation Services | 09/09/2011 |
| BANKMOBILE TECHNOLOGIES INC | College at Oneonta | CM03918 |
$25,000.00
|
$5,000.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal option | Equipment - IT Hardware/ Software | 10/26/2020 |
| BAR-SCAN INC | College at Oneonta | T990109 |
$31,521.60
|
$30,289.35 |
05/14/2007 | 05/13/2012 | EQUIPMENT INVENTORY SYSTEM SOFTWAR E WITH 10 USER LICENSES, 2 DAYS ON | Contracts Not Subject to OSC Pre-Audit | 05/25/2007 |
| BLACKBAUD | College at Oneonta | T990470 |
$114,607.70
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$76,405.12 |
01/29/2019 | 01/28/2022 | ADVANCEMENT CRM SUBSCRIPTION S | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
| BLACKBAUD | College at Oneonta | T990409 |
$238,704.73
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$238,190.02 |
01/29/2016 | 01/28/2019 | BLACKBAUD RAISER'S EDGE NXT - | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
| BLACKBAUD | College at Oneonta | T990433 |
$48,750.00
|
$48,750.00 |
03/07/2017 | 03/06/2020 | BLACKBAUD NET COMMUNITY (BBNC) | Contracts Not Subject to OSC Pre-Audit | 04/11/2017 |
| BLANDING ELECTRIC INC | College at Oneonta | T990218 |
$92,400.00
|
$92,400.00 |
09/15/2010 | 02/12/2011 | REMOVE EXISTING EMERGENCY GENERATOR, TRANSFER SWITCH AND DIESEL | Contracts Not Subject to OSC Pre-Audit | 10/04/2010 |
| BLANDING ELECTRIC INC | College at Oneonta | T990452 |
$43,506.00
|
$43,506.00 |
05/14/2018 | 09/20/2018 | M09495 HEATING PLANT GAS SWITC | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
| BR JOHNSON LLC | College at Oneonta | T990467 |
$318,342.00
|
$318,342.00 |
05/01/2019 | 02/28/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
| BURRELLS EXCAVATING INC | College at Oneonta | T990408 |
$223,318.00
|
$223,318.00 |
03/14/2016 | 08/31/2016 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
| BURRELLS EXCAVATING INC | College at Oneonta | T990318 |
$69,900.00
|
$69,900.00 |
05/20/2013 | 10/31/2013 | FOR DEMOLITION, PAVING AND LAN | Contracts Not Subject to OSC Pre-Audit | 05/16/2013 |
| CAMPUS EAI | College at Oneonta | T990217 |
$198,802.15
|
$195,065.15 |
05/28/2010 | 05/27/2015 | MYCAMPUS CAMPUS PORTAL SOFTWARE, MAINTENANCE AND PARTICIPATION IN CONSORTIUM FOR DEVELOPMENT AND | Contracts Not Subject to OSC Pre-Audit | 06/04/2010 |
| CAMPUSESP INC | College at Oneonta | T990523 |
$38,000.00
|
$14,000.00 |
02/28/2021 | 02/28/2024 | PARENT PORTAL THROUGH CAMPUSES | Contracts Not Subject to OSC Pre-Audit | 03/01/2021 |
| CAMPUSTOURS INC | College at Oneonta | T990214 |
$62,451.00
|
$62,451.00 |
06/10/2010 | 05/31/2011 | FILMING AND PRODUCTION OF CAMPUS VIRTUAL TOUR | Contracts Not Subject to OSC Pre-Audit | 06/11/2010 |
| CANTO LLC | College at Oneonta | T990483 |
$20,350.00
|
$13,900.00 |
07/01/2019 | 06/30/2022 | DIGITAL ASSET MANAGEMENT SYSTE | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
| CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Oneonta | C990413 |
$888,516.40
|
$732,630.21 |
07/01/2016 | 06/30/2021 | REFUSE REMOVAL AND RECYCLING SERVICES | Service - Waste Removal Services | 09/19/2016 |
| CASELLA WASTE MANAGEMENT OF NEW YORK INC | College at Oneonta | C990313 |
$662,304.00
|
$451,774.59 |
07/01/2013 | 06/30/2016 | REFUSE REMOVAL AND RECYCLING S | Service - Waste Removal Services | 07/29/2013 |
| CENTRAL NEW YORK CONSTRUCTION INC | College at Oneonta | T990228 |
$53,200.00
|
$53,200.00 |
05/23/2011 | 08/19/2011 | PROJECT #09380 - REPLACE CURBS AND WALKS - YEAR 2011 | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
| CENTRAL NEW YORK CONSTRUCTION INC | College at Oneonta | T990229 |
$158,500.00
|
$158,500.00 |
05/23/2011 | 08/19/2011 | PROJ#09352-RECONSTRUCT RETAINING WALLS -PHASE 1. CONTRACT PERIOD: MAY 23,2011 - AUGUST 19, 2011. | Contracts Not Subject to OSC Pre-Audit | 02/11/2011 |
| CENTRAL NEW YORK CONSTRUCTION INC | College at Oneonta | T990275 |
$116,563.25
|
$116,563.25 |
08/04/2011 | 10/01/2011 | PROJ #09357 REBUILD NORTH MILNE PLAZA CONTRACT. CONTRACT PERIOD 5/23/11-8/19/11 REMOVE EXISTING | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
| CENTRAL NEW YORK CONSTRUCTION INC | College at Oneonta | D0N0275 |
$294,000.00
|
$185,763.00 |
03/31/2011 | 08/19/2011 | REBUILD NORTH MILNE PLAZA CONTRACT PROJ 09357 | Construction - Building | 03/31/2011 |
| CENTRAL NEW YORK CONSTRUCTION INC | College at Oneonta | T990260 |
$112,226.00
|
$112,226.00 |
02/22/2012 | 12/31/2012 | PROJECT 09380 - CURBS AND SIDEWALKS 2012 REPLACE SIDEWALKS, CURBS AND STAIRS AT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
| CHIANG OBRIEN ARCHITECTS DPC | College at Oneonta | T990351 |
$736,393.42
|
$731,401.42 |
09/22/2014 | 01/15/2020 | DESIGN SERVICES FOR PROJECT LO | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
| CHRISTA CONSTRUCTION LLC | College at Oneonta | T990189 |
$163,832.55
|
$163,832.55 |
10/05/2009 | 01/23/2010 | GENERAL CONSTRUCTION FOR PROJ L09075 HUNT UNION COFFEE SHOP | Contracts Not Subject to OSC Pre-Audit | 03/01/2011 |
| CIVITAS LEARNING INC | College at Oneonta | T990439 |
$277,766.00
|
$277,766.00 |
03/27/2017 | 03/26/2020 | STUDENT SUCCESS ANALYTICS SOFT | Contracts Not Subject to OSC Pre-Audit | 06/09/2017 |
| CIVITAS LEARNING INC | College at Oneonta | T990517 |
$21,875.00
|
$21,875.00 |
07/01/2020 | 11/02/2020 | PARTIAL SUBSCRIPTION FOR ILLUM | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
| CLASSIC ENVIRONMENTAL INC | College at Oneonta | T990348 |
$118,750.00
|
$118,750.00 |
06/06/2014 | 08/31/2014 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 06/14/2014 |