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 |
---|---|---|---|---|---|---|---|---|---|
CON-TECH BUILDING SYSTEMS INC | College of Technology at Canton | D860276 |
$716,836.00
|
$716,836.00 |
10/12/2020 | 08/01/2021 | Reconstruct parking lot 1 Canton St Lawrence County | Construction - Highway | 10/02/2020 |
HOBSONS INC | College of Technology at Canton | T003328 |
$60,195.96
|
$60,195.96 |
04/01/2016 | 03/31/2022 | STARFISH | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
DOW ELECTRIC INC | College of Technology at Canton | T860270 |
$162,000.00
|
$162,000.00 |
12/12/2019 | 07/01/2020 | L23135 SOUTH WING SMITH HALL E | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
SKELLY CONTRACTORS INC | College of Technology at Canton | T860274 |
$37,111.50
|
$37,111.50 |
02/10/2020 | 04/30/2021 | M23657 FRENCH HALL - REPLACE C | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
NORTHERN TIER CONTRACTING INC | College of Technology at Canton | T860265 |
$249,319.54
|
$249,319.54 |
09/25/2019 | 05/01/2020 | L23138 CYBER SECURITY NEVALDIN | Contracts Not Subject to OSC Pre-Audit | 01/03/2020 |
GEORGETOWN LEARNING CENTERS DBA THINKIN GSTORM ONLINE TUTORING | College of Technology at Canton | T860271 |
$2,000.00
|
$2,000.00 |
01/01/2020 | 12/31/2020 | THINKING STORM ONLINE TUTORING | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
KEYBANK NATIONAL ASSOCIATION | College of Technology at Canton | T860275 |
$125,000.00
|
$43,228.23 |
07/01/2020 | 06/30/2021 | MERCHANT SERVICES/BANKING FEES | Contracts Not Subject to OSC Pre-Audit | 08/29/2020 |
TRANSACT CAMPUS PAYMENTS INC | College of Technology at Canton | CM01918 |
$1,063,460.39
|
$815,250.48 |
02/01/2020 | 08/19/2025 | SMART pay service charges | Equipment - IT Hardware/ Software | 07/27/2020 |
NYSERNET ORG INC | College of Technology at Canton | CM03433 |
$165,000.00
|
$95,750.00 |
05/10/2021 | 05/09/2026 | Integrated network access services | Service - Other/ Misc. Services | 12/04/2020 |
JORANCO LLC | College of Technology at Canton | CM00741 |
$412,543.49
|
$250,822.69 |
04/01/2020 | 03/31/2025 | Waste and Recycling Services | Service - Waste Removal Services | 04/02/2020 |