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 |
---|---|---|---|---|---|---|---|---|---|
USHERWOOD BUSINESS EQUIPMENT INC | College of Technology at Delhi | T000369 |
$49,837.70
|
$39,307.22 |
11/01/2019 | 10/31/2021 | MANAGED PRINT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
WATERMARK INSIGHTS LLC | College of Technology at Delhi | T000371 |
$16,232.00
|
$10,824.32 |
09/01/2019 | 08/31/2022 | EVALUATION KIT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
HOBSONS INC | College of Technology at Delhi | T000374 |
$68,808.00
|
$22,936.00 |
04/01/2020 | 03/31/2023 | ADMISSIONS SOFTWARE INTERSECT | Contracts Not Subject to OSC Pre-Audit | 04/23/2020 |
EVISIONS LLC | College of Technology at Delhi | T000378 |
$46,536.00
|
$0.00 |
06/01/2020 | 05/31/2025 | NYS CONTRACT CM03701ANNUAL ARG | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
EVISIONS LLC | College of Technology at Delhi | CM03701 |
$46,536.00
|
$27,456.00 |
05/28/2020 | 05/27/2025 | Non administering agency use of SUNY-wide licensing of Envisions | Service - Other/ Misc. Services | 12/14/2020 |