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 |
---|---|---|---|---|---|---|---|---|---|
BELL ATLANTIC MOBILE SYSTEMS OF ALLENTOWN INC | College at Cortland | X000717 |
$178,386.97
|
$0.00 |
10/17/2018 | 10/16/2023 | Revocable Permit Cell Phone Equipment Installation Alger Hall SUNY Cortland Cortland County | Revenue Generating - Permits | 10/17/2018 |
SCHINDLER ELEVATOR CORP | College at Cortland | C000738 |
$949,804.40
|
$862,028.10 |
11/15/2018 | 11/14/2023 | ELEVATOR PREVENTATIVE MAINTENANCE SERVICES SUNY CORTLAND | Service - Building Services | 12/04/2018 |
ADIRONDACK BUILDING RESTORATION INC | College at Cortland | T000716 |
$122,000.00
|
$122,000.00 |
08/15/2017 | 05/01/2019 | RAQUETTE LAKE CAMP HUNTINGTON | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
TROWBRIDGE WOLF MICHAELS LANDSCAPE ARCHITECTS LLP | College at Cortland | T000742 |
$164,092.80
|
$164,092.80 |
11/05/2018 | 05/04/2023 | PARK CENTER PARKING LOT RECONS | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
NRG BUSINESS MARKETING LLC | College at Cortland | T003351 |
$2,025,000.00
|
$1,016,909.18 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
HOBSONS INC | College at Cortland | T000728 |
$242,671.54
|
$242,671.54 |
06/30/2018 | 06/30/2019 | 2018 ACTIVE MATCH SOFTWARE/SER | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
ONECALL HOLDINGS INC | College at Cortland | T000721 |
$77,580.00
|
$77,580.00 |
01/01/2018 | 12/31/2020 | LOCATING AND MARK-OUT SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
ENCOURA LLC | College at Cortland | T000733 |
$217,578.00
|
$217,578.00 |
07/20/2018 | 07/19/2021 | DATA ANALYTICS AND PROSPECTIVE | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
FRAMING CONCEPTS INC | College at Cortland | T000731 |
$35,862.00
|
$30,551.76 |
06/25/2018 | 06/24/2021 | DIPLOMAS | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000723 |
$442,565.00
|
$442,565.00 |
01/18/2018 | 07/31/2019 | HIGGINS HALL ELEVATOR REHABILI | Contracts Not Subject to OSC Pre-Audit | 03/03/2018 |
SIMPSON SCARBOROUGH LLC | College at Cortland | T000726 |
$245,750.00
|
$245,750.00 |
03/22/2018 | 07/31/2018 | STUDENT RECRUITMENT MARKETING | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
BELLOWS CONST SPEC LLC | College at Cortland | T000722 |
$998,875.66
|
$998,875.66 |
01/11/2018 | 07/01/2019 | SERVICE GROUP RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2018 |
JOHNSON CONTROLS INC | College at Cortland | T000737 |
$218,408.00
|
$218,408.00 |
09/01/2018 | 08/31/2020 | FULL SERVICE MAINTENANCE/HVAC | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
ENERGYMARK LLC | College at Cortland | T003352 |
$330,000.00
|
$232,747.73 |
06/01/2018 | 05/31/2021 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
OMAHA PRINT | College at Cortland | T000473 |
$20,700.00
|
$20,700.00 |
05/25/2018 | 12/31/2018 | 150TH ANNIVERSARY BOOK PRINTIN | Contracts Not Subject to OSC Pre-Audit | 11/03/2018 |
CLADNETWORK INC | College at Cortland | X000720 |
$10,635.00
|
$0.00 |
02/01/2018 | 01/31/2021 | Start Up NY Lease | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
MCGINNIS NELSON CONSTRUCTION INC | College at Cortland | T000739 |
$450,025.61
|
$450,025.61 |
09/04/2018 | 09/30/2019 | HOLLOWAY FIELD RECONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
APEX SOLAR POWER | College at Cortland | T000725 |
$53,525.00
|
$52,291.00 |
01/18/2018 | 12/31/2018 | RAQUETTE LAKE SOLAR POWER INST | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
DOUBLEMAP | College at Cortland | T000734 |
$44,523.12
|
$44,523.12 |
08/01/2018 | 07/31/2021 | TRANSIT BUS TRACKING SYSTEM WI | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
KEYBANK NATIONAL ASSOCIATION | College at Cortland | T000729 |
$58,724.30
|
$55,512.07 |
07/01/2018 | 06/30/2023 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
SCHOOL DATEBOOKS INC | College at Cortland | T000727 |
$29,588.80
|
$29,383.20 |
03/26/2018 | 03/25/2021 | 2018-2019 STUDENT PLANNER DESI | Contracts Not Subject to OSC Pre-Audit | 04/07/2018 |
STERLING PLANET INC | College at Cortland | T000740 |
$58,167.10
|
$58,167.10 |
10/09/2018 | 03/31/2021 | RENEWABLE ENERGY CERTIFICATES | Contracts Not Subject to OSC Pre-Audit | 11/10/2018 |
RENOVUS ENERGY INC | College at Cortland | T000724 |
$69,934.96
|
$69,934.96 |
02/05/2018 | 12/31/2018 | WHITAKER HALL SOLAR POWER INST | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
LOUIS N PICCIANO & SON INC | College at Cortland | T000735 |
$554,483.11
|
$554,483.11 |
07/30/2018 | 12/31/2019 | PARK CENTER HVAC CONTROLS UPGR | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
HOLDREGE DESIGN LLC | College at Cortland | T000732 |
$104,050.00
|
$104,049.00 |
06/15/2018 | 12/31/2019 | SECONDARY LOGO(S), ILLUSTRATIO | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
HAYLOR FREYER & COON INC | College at Cortland | CM03072 |
$437,632.50
|
$363,104.59 |
07/01/2018 | 06/30/2023 | 2018-19 Health Insurance for International Students | Service - Other/ Misc. Services | 12/20/2018 |
CORTLAND COLLEGE FOUNDATION INC | College at Cortland | C000741 |
$8,460,887.00
|
$0.00 |
12/01/2018 | 11/30/2023 | Foundation Agreement | Service - Other/ Misc. Services | 11/21/2018 |
CORTLAND COLLEGE ALUMNI ASSOC | College at Cortland | C000694 |
$2,799,699.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Alumni Association Agreement | Service - Other/ Misc. Services | 02/12/2018 |
CORTLAND COLLEGE FOUNDATION PROPERTIES INC | College at Cortland | L000684 |
$344,103.00
|
$200,062.00 |
01/01/2018 | 12/31/2027 | 3718 WEST ROAD CORTLAND CORTLAND COUNTY | Lease | 01/09/2018 |