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 |
---|---|---|---|---|---|---|---|---|---|
CONTINENTAL CONSTRUCTION LLC | College of Technology at Canton | T860237 |
$431,434.00
|
$431,434.00 |
06/21/2018 | 11/16/2018 | 231008 PAYSON HALL NORTH WALK | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
CONTINENTAL CONSTRUCTION LLC | College of Technology at Canton | T860240 |
$117,901.30
|
$117,901.30 |
08/02/2018 | 02/28/2019 | 231027 REHABILITATE GROUND FLO | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
SKELLY CONTRACTORS INC | College of Technology at Canton | T860241 |
$188,624.00
|
$188,624.00 |
08/14/2018 | 05/31/2019 | 231023 REPLACE BOILERS MILLER | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
NEBRASKA STUDENT LOAN PROGRAM INC DBA INCEPTIA | College of Technology at Canton | T860244 |
$40,000.00
|
$31,425.30 |
09/20/2018 | 06/30/2020 | NEBRASKA STUDENT LOAN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
THE PITNEY BOWES BANK INC | College of Technology at Canton | T860245 |
$70,000.00
|
$60,000.00 |
10/01/2018 | 06/30/2019 | PITNEY BOWES POSTAGE METER 18- | Contracts Not Subject to OSC Pre-Audit | 10/02/2018 |
SIEMENS INDUSTRY INC | College of Technology at Canton | T860234 |
$77,400.00
|
$65,343.00 |
03/27/2018 | 06/28/2019 | CARC BUILDING COMMISSIONING (E | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860242 |
$360,092.00
|
$360,092.00 |
10/29/2018 | 06/28/2019 | 231026 RENOVATE COOPER SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/01/2018 |
ENI MECHANICAL INC DBA EMPIRE NORTHEAST | College of Technology at Canton | T860243 |
$69,635.00
|
$69,635.00 |
11/01/2018 | 01/18/2019 | L23127 NEVALDINE SOUTH 133 ESP | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
NYSERNET ORG INC | College of Technology at Canton | T860233 |
$145,300.00
|
$129,715.00 |
01/23/2018 | 03/21/2021 | NYSERNET RESEARCH & EDUCATION | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
WHITTON CONSTRUCTION LLC | College of Technology at Canton | T860238 |
$51,892.50
|
$51,892.00 |
06/26/2018 | 08/10/2018 | L23131 KENNEDY HALL SIDING REP | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
KEYBANK NATIONAL ASSOCIATION | College of Technology at Canton | T860239 |
$224,313.40
|
$224,313.40 |
06/01/2018 | 07/31/2021 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860236 |
$90,914.49
|
$90,914.49 |
05/22/2018 | 08/31/2018 | L23129 REPLACE FLOORING MOHAWK | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
HOBSONS INC | College of Technology at Canton | T860249 |
$43,962.00
|
$43,961.99 |
10/31/2018 | 10/30/2019 | ACTIVEMATCH PLUS | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |