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 |
---|---|---|---|---|---|---|---|---|---|
HAYLOR FREYER & COON INC | College at Brockport | CM03072 |
$377,981.93
|
$369,676.09 |
07/01/2018 | 06/30/2023 | International Health Insurance for Inbound and Outbound students - SUNY Brockport | Service - Other/ Misc. Services | 02/15/2019 |
THOMPSON BUILDS INC | College at Brockport | T191747 |
$149,430.74
|
$149,430.74 |
12/16/2019 | 03/31/2021 | REOC 4TH FLOOR | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
FOIT-ALBERT ASSOCIATES ARCH & ENGR | College at Brockport | T18219A |
$54,232.00
|
$54,232.00 |
04/15/2019 | 04/30/2023 | BACK DROP TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
MANUFACTURERS & TRADERS BANK | College at Brockport | C172332 |
$3,375,000.00
|
$2,745,819.13 |
09/27/2019 | 09/26/2024 | BANKING SERVICES | Service - Banking | 09/27/2019 |
BETLEM SERVICE CORP | College at Brockport | T190097 |
$39,489.00
|
$39,489.00 |
09/09/2019 | 11/30/2020 | NEFF HALL VENTILATION | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
DASNY | College at Brockport | T182224 |
$255,000.00
|
$255,000.00 |
04/29/2019 | 08/16/2019 | FIRE ALARM SYSTEM FOR EAGLE HA | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
FIRST TRANSIT | College at Brockport | C180497 |
$1,397,247.45
|
$1,091,060.90 |
08/01/2019 | 07/31/2024 | Campus Shuttle Services for Students | Service - Transportation Services | 04/10/2019 |
M E ENGINEERING PC | College at Brockport | T181832 |
$88,200.00
|
$88,200.00 |
02/06/2019 | 06/30/2021 | DESIGN FOR CARBON MONOXIDE DET | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
M E ENGINEERING PC | College at Brockport | T18219C |
$434,598.72
|
$386,698.72 |
04/01/2019 | 04/30/2023 | BACKDROP TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Brockport | T172433 |
$201,245.76
|
$199,264.71 |
06/01/2017 | 06/30/2022 | ALCOHOLISM AND SUBSTANCE ABUSE | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Brockport | T182462 |
$249,980.00
|
$205,113.49 |
08/01/2018 | 08/31/2021 | NYS DEC RESEARCH FOR BRACHYPOD | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
NORTHEAST DIVERSIFICATION INC | College at Brockport | T191110 |
$152,339.00
|
$152,339.00 |
10/14/2019 | 12/31/2020 | PARKING LOT F | Contracts Not Subject to OSC Pre-Audit | 11/11/2019 |
DIXON SCHWABL ADVERTISING INC | College at Brockport | T181446 |
$248,364.81
|
$247,492.94 |
01/01/2019 | 12/31/2021 | MEDIA BUY SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
EDGE ARCHITECTURE PLLC | College at Brockport | T18219B |
$82,115.00
|
$69,990.00 |
04/01/2019 | 04/30/2023 | CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Brockport | T190098 |
$35,000.00
|
$20,000.00 |
07/10/2019 | 09/30/2019 | DESIGN AND MAKE IMPROVEMENTS T | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Brockport | T191087 |
$39,000.00
|
$36,385.00 |
05/06/2019 | 08/16/2019 | CHANGE EDWARDS/KELTRON FIRE AL | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
THE LA GROUP LANDSCAPE ARCHITECTURE AND ENGINEERING PC | College at Brockport | T182198 |
$430,873.00
|
$430,693.00 |
09/22/2019 | 12/31/2022 | DESIGN FOR ATHLETIC FIELD ALTE | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |