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 |
---|---|---|---|---|---|---|---|---|---|
DASNY | College of Technology at Alfred | T000090 |
$195,000.00
|
$150,000.00 |
03/01/2018 | 06/30/2020 | REPLACE THE EXISTING WALKING B | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
DASNY | College of Technology at Alfred | T000088 |
$200,000.00
|
$75,484.00 |
03/01/2018 | 06/17/2021 | REHAB OF GETMAN HALL PUBLIC SP | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
DASNY | College of Technology at Alfred | T000087 |
$525,000.00
|
$517,106.00 |
03/01/2018 | 07/31/2023 | DESIGN THE INSTALLATION OF STA | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
UNIVERSITY OF ROCHESTER | College of Technology at Alfred | T000092 |
$14,000.00
|
$12,000.00 |
07/01/2018 | 06/30/2020 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
AUXILIARY CAMPUS ENTERPRISES AND SERVICE | College of Technology at Alfred | C000087 |
$84,296,217.00
|
$7,418,117.89 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 02/06/2018 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | T000091 |
$98,500.00
|
$98,500.00 |
07/23/2018 | 12/31/2018 | DEGREE COMPLETION PROGRAM MARK | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | T000089 |
$150,000.00
|
$145,447.83 |
02/01/2018 | 05/31/2018 | SPRING 2018 MEDIA BUY | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
ON THE MOVE CONTRACTING SERVICES LLC | College of Technology at Alfred | T000094 |
$190,000.00
|
$184,438.88 |
10/01/2018 | 01/06/2019 | FALL 2018 MEDIA BUYING SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
HAYLOR FREYER & COON INC | College of Technology at Alfred | CM03072 |
$104,887.34
|
$104,887.34 |
09/11/2018 | 06/30/2023 | International Student Health Insurance for 2018-19 | Service - Other/ Misc. Services | 10/03/2018 |
KOS INC | College of Technology at Alfred | T000093 |
$127,000.00
|
$114,620.62 |
09/01/2018 | 08/31/2022 | CANON COPIER MAINTENANCE AGREE | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |