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 |
---|---|---|---|---|---|---|---|---|---|
NRG BUSINESS MARKETING LLC | College of Technology at Alfred | T003669 |
$1,830,000.00
|
$1,662,220.86 |
04/01/2020 | 03/31/2025 | SUNY NATURAL GAS CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College of Technology at Alfred | T000101 |
$100,000.00
|
$0.00 |
04/01/2020 | 06/30/2022 | UPGRADE MAIN GATE A & MAIN GAT | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
BUSINESS TRAINING LIBRARY LLC BIZLIBRARY | College of Technology at Alfred | T000103 |
$48,300.00
|
$16,100.00 |
07/01/2020 | 11/04/2026 | ONLINE TRAINING SERVICES - BIZ | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
UNIVERSITY OF ROCHESTER | College of Technology at Alfred | T000102 |
$4,260.00
|
$4,260.00 |
07/01/2020 | 05/10/2021 | CAMPUS HEALTH CENTER - DOCTOR | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |