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 | College of Technology at Delhi | T000361 |
$27,035.00
|
$27,035.00 |
08/01/2019 | 07/31/2020 | ATHLETICS STUDENT HEALTH INSUR | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | College of Technology at Delhi | C000330 |
$721,050.00
|
$555,043.31 |
01/01/2019 | 12/31/2024 | REFUSE AND RECYCLING SERVICES | Service - Waste Removal Services | 05/06/2019 |
STRENGTHS NOW INC | College of Technology at Delhi | T000351 |
$11,810.00
|
$11,810.00 |
04/09/2019 | 04/08/2020 | LEADERSHIP TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
OTIS ELEVATOR COMPANY | College of Technology at Delhi | PS924BC |
$369,000.00
|
$205,720.33 |
09/01/2019 | 03/31/2024 | ELEVATOR MAINTENANCE (SERVICE) | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
MEDICAT LLC | College of Technology at Delhi | T000364 |
$29,280.00
|
$29,280.00 |
10/10/2019 | 10/09/2020 | HOSTED PATIENT MANAGEMENT SYST | Contracts Not Subject to OSC Pre-Audit | 10/17/2019 |
HOBSONS INC | College of Technology at Delhi | T000348 |
$18,888.56
|
$18,888.56 |
03/28/2019 | 03/27/2020 | SOFTWARE TO GET ADMISSIONS LIS | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
DASNY | College of Technology at Delhi | T000346 |
$612,000.00
|
$468,000.00 |
05/20/2019 | 08/19/2020 | GERRY HALL/DUBOIS HALL FIRE AL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
ANTHOLOGY INC OF NY | College of Technology at Delhi | T000345 |
$34,486.00
|
$34,486.00 |
09/30/2018 | 10/31/2020 | PLANNING SOFTWARE FOR CAMPUS A | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
EVISIONS LLC | College of Technology at Delhi | T002650 |
$7,359.04
|
$7,359.04 |
12/30/2018 | 12/29/2019 | ARGOS SOFTWARE MAINTENANCE/ SU | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
MODERN CAMPUS USA INC | College of Technology at Delhi | T000365 |
$19,000.00
|
$19,000.00 |
12/01/2019 | 11/30/2020 | HOSTED SOFTWARE FOR WEB PAGE C | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
SIGNAL VINE INC | College of Technology at Delhi | T000347 |
$13,000.00
|
$13,000.00 |
02/08/2019 | 02/07/2021 | HOSTED TEXTING SOFTWARE, ACADE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
ELLUCIAN COMPANY LLC | College of Technology at Delhi | T000344 |
$7,500.00
|
$6,250.00 |
12/18/2018 | 12/17/2019 | LICENSED SOFTWARE FEE OPEN TEX | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
XPREP LEARNING SOLUTIONS VETECHPREP | College of Technology at Delhi | T000360 |
$27,893.00
|
$17,622.50 |
07/31/2019 | 08/01/2022 | VETERINARY TECH TEST PREP INST | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
THE CBORD GROUP INC | College of Technology at Delhi | T000354 |
$23,315.01
|
$23,315.01 |
10/24/2018 | 10/23/2019 | BUILDING KEY CARD ACCESS SYSTE | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
BLACKBAUD | College of Technology at Delhi | T000341 |
$194,810.96
|
$194,810.96 |
08/22/2019 | 08/21/2023 | CRM ADVANCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/31/2019 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | College of Technology at Delhi | T000362 |
$62,520.00
|
$25,008.00 |
08/23/2019 | 08/22/2020 | RN ATI ESSENTIAL SUPREME PACKA | Contracts Not Subject to OSC Pre-Audit | 08/25/2019 |