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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Potsdam | C000738 |
$1,267,258.00
|
$1,183,281.67 |
01/01/2019 | 12/31/2023 | New York State Performance Plan (SPP) analysis for SSP Indicator #14 | Consultant - Miscellaneous Consultant Services | 03/25/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Potsdam | C000747 |
$374,506.00
|
$237,553.39 |
11/01/2019 | 10/31/2024 | Collect and analyze data - State Performance Plan Indicators 8 & Parent Survey for Special Education | Service - Other/ Misc. Services | 05/08/2020 |
JORANCO LLC | College at Potsdam | CM00741 |
$840,252.65
|
$493,463.76 |
04/02/2020 | 03/31/2025 | Waste and Recycling Services | Service - Waste Removal Services | 04/02/2020 |
NYSERNET ORG INC | College at Potsdam | CM03433 |
$207,000.00
|
$125,750.00 |
07/01/2020 | 03/31/2026 | Integrated network access services | Service - Other/ Misc. Services | 07/23/2020 |
BANKMOBILE TECHNOLOGIES INC | College at Potsdam | CM03918 |
$25,350.00
|
$20,350.00 |
08/20/2020 | 08/19/2025 | Non-administering agency, final renewal option | Equipment - IT Hardware/ Software | 10/22/2020 |
JEFFERSON COMMUNITY COLLEGE | College at Potsdam | T000742 |
$41,862.33
|
$41,862.33 |
09/01/2019 | 08/31/2020 | JCC FACILITIES | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
MONGOOSE RESEARCH INC | College at Potsdam | T000745 |
$25,990.00
|
$15,594.00 |
03/15/2020 | 03/14/2025 | CADENCE TEXTING PLATFORM | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
WATERMARK INSIGHTS LLC | College at Potsdam | T000746 |
$13,000.00
|
$13,000.00 |
06/30/2020 | 06/29/2021 | EVALUATIONKIT BY WATERMARK | Contracts Not Subject to OSC Pre-Audit | 03/21/2020 |
ANTHOLOGY INC OF NY | College at Potsdam | T000751 |
$96,537.00
|
$59,103.00 |
07/01/2020 | 06/30/2024 | STUDENT ENGAGE SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |
KEY BANK NA | College at Potsdam | T000752 |
$40,000.00
|
$17,653.81 |
07/01/2020 | 06/30/2024 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
NCC SYSTEMS INC | College at Potsdam | T000753 |
$96,100.00
|
$95,850.00 |
08/01/2020 | 07/31/2021 | FIRE PROTECTION SYSTEMS INSPEC | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
ACQUIA INC | College at Potsdam | T000754 |
$77,280.00
|
$77,280.00 |
09/04/2020 | 09/03/2023 | CLOUD STANDARD WEB HOSTING SER | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
ST LAWRENCE COUNTY OF | College at Potsdam | T000755 |
$249,249.74
|
$244,246.00 |
10/17/2020 | 07/31/2022 | BEARSHUTTLE | Contracts Not Subject to OSC Pre-Audit | 10/16/2020 |
ZOOM VIDEO COMMUNICATIONS INC | College at Potsdam | T000756 |
$36,000.00
|
$36,000.00 |
09/22/2020 | 09/21/2022 | ZOOM VIDEO EDUCATION LICENSE | Contracts Not Subject to OSC Pre-Audit | 09/26/2020 |
EAB GLOBAL INC | College at Potsdam | T000758 |
$98,590.00
|
$98,590.00 |
09/30/2020 | 09/29/2021 | RETENTION AND ANALYTICS SOFTWA | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
MOLLY SIEMATKOWSKI | College at Potsdam | T000760 |
$14,750.00
|
$13,450.00 |
08/31/2020 | 06/30/2021 | VIDEOGRAPHY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/12/2020 |
JEFFERSON COMMUNITY COLLEGE | College at Potsdam | T000763 |
$49,655.68
|
$49,655.68 |
08/20/2020 | 08/20/2021 | JCC FACILITIES LEASE & SUPPORT | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
MOONAMI LLC | College at Potsdam | T000764 |
$58,875.00
|
$28,875.00 |
11/05/2020 | 11/04/2021 | MOODLE LEARNING MANAGEMENT SYS | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | College at Potsdam | T002981 |
$46,558.15
|
$46,558.15 |
07/01/2020 | 06/30/2021 | LIBRARY INFORMATION MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
SHI INTERNATIONAL CORP | College at Potsdam | T003521 |
$69,368.00
|
$69,368.00 |
08/16/2020 | 08/15/2022 | ACROBAT PRO | Contracts Not Subject to OSC Pre-Audit | 07/07/2020 |