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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oneonta | C990489 |
$6,300,000.00
|
$6,185,622.00 |
09/01/2019 | 08/31/2022 | Administration of Migrant Education Programs | Consultant - Miscellaneous Consultant Services | 12/19/2019 |
SUNY ONEONTA ALUMNI ASSOCIATION | College at Oneonta | C990490 |
$1,441,698.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Alumni Services Agreement | Service - Other/ Misc. Services | 12/10/2019 |
FAHS CONSTRUCTION GROUP INC | College at Oneonta | T990478 |
$1,297,013.48
|
$1,297,013.48 |
05/29/2019 | 06/12/2020 | CONSTRUCTION SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 06/02/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Oneonta | T990497 |
$712,917.00
|
$615,000.00 |
11/01/2019 | 11/30/2023 | DASNY PROJECT FOR THE HAYS HAL | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
FIELDTURF USA INC | College at Oneonta | T990477 |
$673,233.28
|
$673,233.28 |
06/10/2019 | 06/01/2020 | CONSTRUCTION FOR PROJECT 09102 | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
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 |
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 |
DASNY | College at Oneonta | T990492 |
$245,070.00
|
$245,070.00 |
09/01/2019 | 03/30/2021 | HIGGINS HALL BOILER REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
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 |
RICHARD W WAKEMAN INC | College at Oneonta | T990473 |
$211,463.75
|
$211,463.75 |
04/22/2019 | 02/28/2020 | CONSTRUCTION FOR PROJECT #0910 | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
J & K PLUMBING AND HEATING CO INC | College at Oneonta | T990472 |
$205,464.67
|
$205,464.67 |
05/11/2019 | 11/30/2019 | PROJECT #091039 - REHAB HVAC M | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
MATCO ELECTRIC CORPORATION | College at Oneonta | T990475 |
$181,104.00
|
$174,556.25 |
03/15/2019 | 03/14/2022 | CAMPUS ELECTRICAL INFRASTRUCTU | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
GRAY DECISION INTELLIGENCE INC | College at Oneonta | T990496 |
$142,360.00
|
$133,236.88 |
11/07/2019 | 11/06/2021 | ACADEMIC PROGRAMS BENCHMARKING | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
BLACKBAUD | College at Oneonta | T990470 |
$114,607.70
|
$76,405.12 |
01/29/2019 | 01/28/2022 | ADVANCEMENT CRM SUBSCRIPTION S | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
DMHC DIAMONDS LLC | College at Oneonta | X990486 |
$108,870.40
|
$0.00 |
07/13/2019 | 08/03/2019 | Revocable Permit for Use of Facilities Children's Baseball Camp SUNY Oneonta Otsego County | Revenue Generating - Permits | 07/16/2019 |
FENIMORE ART MUSEUM | College at Oneonta | T990488 |
$107,525.00
|
$107,525.00 |
07/01/2019 | 06/30/2020 | MUSEUM SERVICES FOR THE COOPER | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
NELCORP ELECTRICAL CONTRACTING CORP | College at Oneonta | T990493 |
$107,216.00
|
$107,216.00 |
10/03/2019 | 07/01/2020 | PROJECT #091053 (M09567) REPL | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
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 |
TONY ALFIERI ARCHITECT PLLC | College at Oneonta | T110001 |
$78,620.00
|
$78,620.00 |
08/01/2019 | 12/16/2020 | DESIGN STUDY PROJECT #M09556 P | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
LABELLA ASSOCIATES DPC | College at Oneonta | T990476 |
$74,260.00
|
$74,260.00 |
03/29/2019 | 10/01/2019 | DESIGN SERVICE FOR PROJECT 093 | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
LABELLA ASSOCIATES DPC | College at Oneonta | T110002 |
$52,000.00
|
$50,950.32 |
08/22/2019 | 05/01/2020 | DESIGN SERVICES FOR PROJECT 09 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ENCOURA LLC | College at Oneonta | T990481 |
$49,650.00
|
$49,650.00 |
06/06/2019 | 06/05/2022 | ENCOURA CLASS PLANNER PLATFORM | Contracts Not Subject to OSC Pre-Audit | 06/11/2019 |
HOBSONS INC | College at Oneonta | T990482 |
$49,254.99
|
$49,254.99 |
07/01/2019 | 06/30/2020 | HOBSONS INTERSECT ADVANCED AWA | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
DODGE CHAMBERLIN LUZINE WEBER ASSOCIATES ARCHITECTS LLP | College at Oneonta | T110003 |
$47,859.06
|
$46,402.58 |
09/19/2019 | 10/31/2023 | PROFESSIONAL ARCHITECTURE/ENGI | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
IDATA INC | College at Oneonta | T990485 |
$40,000.00
|
$40,000.00 |
07/01/2019 | 06/30/2022 | DATA COOKBOOK LICENSE FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
TONY ALFIERI ARCHITECT PLLC | College at Oneonta | T110004 |
$38,970.00
|
$38,970.00 |
11/01/2019 | 06/01/2020 | DESIGN STUDY PROJECT #091051.0 | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
CANTO INC | College at Oneonta | T990483 |
$20,350.00
|
$20,350.00 |
07/01/2019 | 06/30/2022 | DIGITAL ASSET MANAGEMENT SYSTE | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
FINANCIAL AID SERVICES INC | College at Oneonta | T990487 |
$13,900.00
|
$13,900.00 |
07/01/2019 | 06/30/2020 | FINANCIAL AID CONSULTING | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
UNIVERSITY AT ALBANY BIOSCIENCE DEVELOPMENT CORPORATION | College at Oneonta | T990484 |
$8,181.60
|
$8,181.60 |
07/01/2019 | 06/30/2020 | LEASE OF SPACE FOR SICAS REMOT | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |