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 |
---|---|---|---|---|---|---|---|---|---|
TEJASH THAKKAR | College at Geneseo | T472020 |
$6,120.00
|
$0.00 |
09/18/2020 | 09/17/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
MARATHON ENERGY | College at Geneseo | T03353A |
$2,674,924.56
|
$0.00 |
08/10/2020 | 11/10/2020 | NATURAL GAS SUPPLY (LOT 4- HEA | Contracts Not Subject to OSC Pre-Audit | 10/20/2020 |
UWAY CO LTD | College at Geneseo | T372018 |
$6,120.00
|
$0.00 |
05/18/2020 | 05/17/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
MATCHUP SAS | College at Geneseo | T452018 |
$6,120.00
|
$0.00 |
09/03/2020 | 09/02/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
STORM EDUCATION GROUP PVT LTD | College at Geneseo | T432018 |
$6,120.00
|
$0.00 |
08/21/2020 | 08/20/2022 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
TRAN HANH | College at Geneseo | T392018 |
$6,120.00
|
$0.00 |
06/26/2020 | 06/25/2022 | INTERNATIONAL RECRUITMENT SERV | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
EDU WORLD INTERNATIONAL | College at Geneseo | T482018 |
$6,120.00
|
$0.00 |
09/21/2020 | 09/20/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
BLUE BELL SERVICE COMPANY LIMITED | College at Geneseo | T222018 |
$6,120.00
|
$0.00 |
04/24/2019 | 04/23/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
EDUCATION PATH CO LTD | College at Geneseo | T312018 |
$6,120.00
|
$0.00 |
10/17/2019 | 10/16/2023 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
GLOBAL E I | College at Geneseo | T212018 |
$6,120.00
|
$0.00 |
04/16/2019 | 04/15/2021 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
CAREER MOSAIC PVT LTD | College at Geneseo | T382018 |
$6,120.00
|
$0.00 |
06/12/2020 | 06/11/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
INTERNATIONAL PATHWAY PROGRAMS CORPORATION | College at Geneseo | T442018 |
$6,120.00
|
$0.00 |
09/02/2020 | 09/01/2024 | INTERNATIONAL STUDENT RECRUITM | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000204 |
$137.93
|
$137.93 |
02/10/2020 | 12/31/2022 | JONES HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000212 |
$12,655.50
|
$12,655.50 |
05/01/2020 | 08/01/2021 | INTERIOR DECONTAMINATION- MILN | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
NYSERNET ORG INC | College at Geneseo | T062019 |
$14,712.00
|
$14,712.00 |
01/31/2020 | 01/30/2021 | DATA CENTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
C & S ENGINEERS INC | College at Geneseo | T000205 |
$24,977.00
|
$24,977.00 |
02/20/2020 | 12/31/2020 | CAMPUS WIDE EMERGENCY POWER GE | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
POPLI ARCHITECTURE & ENGINEERING & LS DPC | College at Geneseo | T000209 |
$34,543.00
|
$34,543.00 |
06/12/2020 | 08/31/2021 | STARBUCKS RENOVATION-COLLEGE U | Contracts Not Subject to OSC Pre-Audit | 06/25/2020 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | College at Geneseo | T000214 |
$47,624.50
|
$47,624.50 |
08/03/2020 | 09/01/2022 | RENOVATE ICE RINK BLEACHERS. P | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | College at Geneseo | T000216 |
$53,688.61
|
$53,688.61 |
09/24/2020 | 06/27/2023 | LAUDERDALE INFECTION ISOLATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
NIAGARA SCENIC TOURS INC | College at Geneseo | C12020A |
$172,456.00
|
$73,918.31 |
01/01/2021 | 05/31/2021 | Bus transportation for student athletics as needed, Spring 2021 semester | Service - Other/ Misc. Services | 11/24/2020 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | College at Geneseo | T000210 |
$75,935.00
|
$75,935.00 |
04/08/2020 | 10/01/2022 | BALLROOM RENOVATION- COLLEGE U | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
COGENT COMMUNICATIONS | College at Geneseo | T052019 |
$81,387.92
|
$81,387.92 |
02/03/2020 | 02/02/2023 | INTERNET ACCESS SERVICES (PROV | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
GTT COMMUNICATIONS INC | College at Geneseo | T042019 |
$88,644.03
|
$88,644.03 |
01/23/2020 | 02/22/2023 | INTERNET ACCESS SERVICES (PROV | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000202 |
$94,506.65
|
$94,506.65 |
02/03/2020 | 01/30/2022 | RESIDENCE HALL ASBESTOS SURVEY | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
WINDOW SPECIALIST INC | College at Geneseo | T000200 |
$99,950.00
|
$99,950.00 |
02/24/2020 | 08/01/2021 | CLARK A WINDOW REPLACEMENTS, P | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
NYSERNET ORG INC | College at Geneseo | CM03433 |
$210,470.00
|
$146,082.00 |
01/01/2020 | 12/31/2024 | Integrated network access services | Service - Other/ Misc. Services | 01/06/2020 |
LANDRY MECHANICAL CONTRACTORS | College at Geneseo | T000206 |
$167,677.72
|
$167,677.72 |
04/06/2020 | 12/31/2020 | DOTY RECITAL HALL DE-HUMIDIFIC | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
KIRCHER CONSTRUCTION INC | College at Geneseo | T000208 |
$215,979.60
|
$215,979.60 |
03/25/2020 | 06/01/2021 | LAUDERDALE DRAINAGE AND WATERP | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
KUITEMS CONSTRUCTION INC | College at Geneseo | T000199 |
$233,767.00
|
$233,767.00 |
03/06/2020 | 12/31/2020 | REHABILITATE ELEVATOR- MERRITT | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
WHITNEY EAST INC | College at Geneseo | T000215 |
$236,220.00
|
$236,220.00 |
09/15/2020 | 04/01/2021 | STARBUCKS RENOVATION- COLLEGE | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000201 |
$325,000.00
|
$285,000.00 |
02/10/2020 | 12/31/2021 | RESIDENCE HALL ARC FLASH STUDY | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
STEVE GENERAL CONTRACTOR INC | College at Geneseo | T000197 |
$311,726.00
|
$311,726.00 |
02/24/2020 | 08/01/2021 | SWING SPACE OFFICES-FRASER HAL | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
ENERGO POWER & GAS LLC | College at Geneseo | T03353B |
$2,674,924.56
|
$407,945.76 |
08/10/2020 | 05/31/2021 | NATURAL GAS SUPPLY (LOT 4- HEA | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | College at Geneseo | T000207 |
$515,435.00
|
$515,435.00 |
03/25/2020 | 08/01/2021 | MERRITT POOL AHU REPLACEMENT, | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Geneseo | T000203 |
$700,000.00
|
$580,000.00 |
02/03/2020 | 12/31/2022 | REPLACE ROOFS- LIVINGSTON, JON | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
RAMSEY CONSTRUCTORS INC | College at Geneseo | T000198 |
$813,887.87
|
$813,887.87 |
03/06/2020 | 06/01/2021 | JONES HALL SITE IMPROVEMENTS, | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
KUITEMS CONSTRUCTION INC | College at Geneseo | T000211 |
$904,094.00
|
$904,094.00 |
07/09/2020 | 08/01/2021 | REPLACE KUHL GYMNASIUM FLOOR- | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
KEY MERCHANT SERVICES LLC | College at Geneseo | T012020 |
$3,000,000.00
|
$1,540,991.19 |
08/02/2020 | 08/02/2025 | CREDIT CARD PROCESSING SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |