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 Oswego | C000480 |
$1,005,361.00
|
$697,118.51 |
01/01/2019 | 12/31/2019 | Consultant Services Project | Consultant - Miscellaneous Consultant Services | 06/28/2019 |
ARCTIC ENTERPRISES INC | College at Oswego | T000486 |
$750,000.00
|
$83,999.04 |
09/01/2019 | 08/31/2022 | AIR MONITORING OF ABATEMENT PR | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
OSWEGO CITY OF | College at Oswego | C000473 |
$35,259,347.25
|
$5,747,548.68 |
07/01/2016 | 06/30/2041 | Sewer Services & Debt Cost Share Oswego County | Inter-government - Other | 03/11/2019 |
BLACKBIRD MEDIA GROUP INC | College at Oswego | T000488 |
$77,300.00
|
$76,653.46 |
08/15/2019 | 09/15/2021 | SUNY OSWEGO PROMOTIONAL VIDEOS | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
EL AMES INC | College at Oswego | T000493 |
$955,365.00
|
$955,364.99 |
10/06/2019 | 12/31/2020 | MARY WALKER HEALTH SERVICES RE | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
BOULEY ASSOCIATES INC | College at Oswego | T000474 |
$1,163,867.65
|
$1,163,867.65 |
03/22/2019 | 12/31/2020 | PROJECT 100149, CULKIN HALL EL | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
DASNY | College at Oswego | T000487 |
$12,255,955.00
|
$12,008,000.00 |
08/02/2019 | 07/31/2020 | FUNNELLE HALL REHAB CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
DASNY | College at Oswego | T000491 |
$708,500.00
|
$500,000.00 |
10/01/2019 | 08/30/2027 | DESIGN BUDGET FEE FOR RH FACIL | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
RIDLEY ELECTRIC COMPANY INC | College at Oswego | T000484 |
$612,272.89
|
$607,246.48 |
08/01/2019 | 12/31/2021 | PEDESTRIAN PATHWAY LIGHTING IM | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
HALES BUS GARAGE LLC | College at Oswego | T000479 |
$24,536.00
|
$18,588.00 |
07/01/2019 | 06/30/2020 | ATHLETIC CHARTERED BUS SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
ONONDAGA COACH CORP ACCTS RECEIVABLE | College at Oswego | T000478 |
$37,950.00
|
$32,922.98 |
07/01/2019 | 06/30/2020 | CHARTERED ATHLETIC BUS SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
ENVIRONMENTAL CONTRACTING & CONSTRUCTION SERVICES LLC | College at Oswego | T000483 |
$100,000.00
|
$59,174.62 |
05/24/2019 | 05/23/2020 | TERM CONTRACT FOR ASBESTOS REM | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
KNAPP ELECTRIC INC | College at Oswego | T000492 |
$750,000.00
|
$262,995.05 |
11/01/2019 | 10/31/2022 | ELECTRICAL TERM CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000475 |
$1,370,420.82
|
$1,370,420.81 |
05/01/2019 | 12/31/2019 | RELOCATE LEARNING SERVICES TO | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000494 |
$62,500.00
|
$61,015.00 |
12/30/2019 | 03/01/2020 | EPOXY CERAMIC ROOM FLOOR IN TY | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
J & A MECHANICAL CONTRACTORS INC | College at Oswego | T000472 |
$2,012,924.72
|
$2,000,600.72 |
01/15/2019 | 10/31/2021 | REPLACEMENT OF ICE ARENA COMPR | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
FIELD TRIPS 101 INC | College at Oswego | T000476 |
$82,011.00
|
$58,174.00 |
07/01/2019 | 06/30/2020 | CHARTERED ATHLETIC BUS SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
D&A ENTERPRISES OF CNY INC | College at Oswego | T000477 |
$61,240.00
|
$57,585.00 |
07/01/2019 | 06/30/2020 | CHARTERED ATHLETIC BUS SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
EVERFI INC | College at Oswego | T000485 |
$34,350.00
|
$22,900.00 |
07/01/2019 | 06/30/2022 | STUDENT SUBSTANCE ABUSE PREVEN | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Oswego | C000481 |
$252,545.00
|
$219,347.59 |
01/01/2019 | 12/31/2019 | Training Services Workforce Skill Building - OTDA | Consultant - Miscellaneous Consultant Services | 12/05/2019 |