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 |
---|---|---|---|---|---|---|---|---|---|
LANDOW & LANDOW ARCHITECTS | Maritime College | T190030 |
$8,000,000.00
|
$657,856.35 |
05/01/2019 | 04/30/2022 | ARCHITECTURAL SERVICES TERM CO | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
HAYLOR FREYER & COON INC | Maritime College | CM03072 |
$878,843.25
|
$331,816.08 |
09/15/2018 | 06/30/2023 | Health Insurance for International Students | Service - Other/ Misc. Services | 05/15/2019 |
GREENWAY PROPERTY SERVICES INC | Maritime College | T190041 |
$271,958.34
|
$244,687.50 |
04/01/2019 | 03/31/2022 | GROUNDS MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
POLARIS ELECTRICAL CONSTRUCTION CORP | Maritime College | T190040 |
$138,108.93
|
$132,999.00 |
06/10/2019 | 02/21/2020 | ELECTRICAL CONSTRUCTION SERVIC | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
CANDR SOLUTIONS LLC | Maritime College | T200008 |
$129,269.52
|
$129,268.00 |
12/01/2019 | 01/15/2020 | MECHANICAL ENGINEERING LABORAT | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
RPA INC | Maritime College | T200003 |
$68,141.18
|
$66,576.28 |
09/01/2019 | 08/31/2020 | RECRUITMENT SERVICES FOR PROVO | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
BUG QUEEN INC | Maritime College | T190025 |
$58,356.00
|
$58,356.00 |
04/10/2019 | 04/09/2022 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
HOBSONS INC | Maritime College | T003328 |
$24,746.00
|
$24,746.00 |
09/01/2019 | 01/31/2021 | SUNY'S UNIVERSITY-WIDE CONTRAC | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
GEORGE E EDENFIELD | Maritime College | T190007 |
$9,000.00
|
$4,500.00 |
09/01/2019 | 06/30/2020 | COURSE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |