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 |
---|---|---|---|---|---|---|---|---|---|
MASSAGE ON THE GO USA INC | SUNY Polytechnic Institute (Utica/Rome) | T180074 |
$930.00
|
$930.00 |
11/27/2018 | 11/28/2018 | STRESS RELIEF EVENT IN ALBANY | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
ANE ROMERO | SUNY Polytechnic Institute (Utica/Rome) | T180070 |
$1,850.00
|
$1,850.00 |
11/29/2018 | 11/30/2018 | YELLOW RIBBON TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
SHARIFUL ISLAM KHAN | SUNY Polytechnic Institute (Utica/Rome) | T160064 |
$3,330.00
|
$3,330.00 |
12/07/2016 | 12/07/2018 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
GLOBAL TREE CAREERS PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T160063 |
$849.60
|
$849.60 |
12/27/2016 | 12/27/2018 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
YATHAPU CONSULTING PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T160065 |
$26,050.20
|
$26,050.20 |
09/28/2015 | 02/01/2019 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
PLAN B LLC | SUNY Polytechnic Institute (Utica/Rome) | T190001 |
$1,450.00
|
$1,450.00 |
02/01/2019 | 02/02/2019 | MAKE YOUR OWN LIP BALM FACTORY | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
DISHA CAREERS PRIVATE LIMITED | SUNY Polytechnic Institute (Utica/Rome) | T160061 |
$3,398.40
|
$3,398.40 |
03/30/2017 | 02/17/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
ALEX K DANKWA | SUNY Polytechnic Institute (Utica/Rome) | T190006 |
$1,200.00
|
$1,200.00 |
02/18/2019 | 02/19/2019 | PERFORMANCE ON 2/18/19 | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
MATRIX EDUTAINMENT INC | SUNY Polytechnic Institute (Utica/Rome) | T190014 |
$3,550.00
|
$2,550.00 |
04/05/2019 | 04/06/2019 | SAFE DRIVING SIMULATION | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
PINNACLE BEHAVIORAL HEALTH | SUNY Polytechnic Institute (Utica/Rome) | T190002 |
$6,810.00
|
$6,810.00 |
01/01/2019 | 06/01/2019 | COUNSELING MENTAL HEALTH SERVI | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
CLUBESSENTIAL LLC | SUNY Polytechnic Institute (Utica/Rome) | T170361 |
$4,250.00
|
$0.00 |
07/01/2017 | 06/13/2019 | ATHLETIC WEB HOSTING | Contracts Not Subject to OSC Pre-Audit | 04/16/2019 |
THE IDEA CENTER INC | SUNY Polytechnic Institute (Utica/Rome) | T190003 |
$12,963.67
|
$11,879.58 |
09/01/2018 | 06/30/2019 | IDEA STUDENT SURVEYS | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
ALBANY MEDICAL COLLEGE | SUNY Polytechnic Institute (Utica/Rome) | T190088 |
$25,480.00
|
$25,210.00 |
08/15/2016 | 08/14/2019 | MEDICAL SERVICES FOR ALBANY ST | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
YARD DOGS ENTERPRISES LLC | SUNY Polytechnic Institute (Utica/Rome) | T190084 |
$609.00
|
$609.00 |
09/21/2019 | 09/22/2019 | ENTERTAINMENT FOR WILDCAT WEEK | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ABET FOUNDATION INC | SUNY Polytechnic Institute (Utica/Rome) | T190004 |
$7,150.00
|
$7,150.00 |
10/01/2018 | 09/30/2019 | ABET PROGRAM MAINTENANCE, ETAC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
IMPERIAL SCHOOL & STUDY CENTRE PVT LTD | SUNY Polytechnic Institute (Utica/Rome) | T170045 |
$849.60
|
$849.60 |
10/24/2017 | 10/23/2019 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 03/23/2019 |
KC OVERSEAS CANADA INC | SUNY Polytechnic Institute (Utica/Rome) | T160060 |
$849.60
|
$849.60 |
11/08/2016 | 11/07/2019 | INTERNATIONAL STUDENT COMMISSI | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
ROBERT SHETTERLY | SUNY Polytechnic Institute (Utica/Rome) | T190085 |
$1,000.00
|
$1,000.00 |
11/07/2019 | 11/08/2019 | SPEAKER FEE | Contracts Not Subject to OSC Pre-Audit | 12/08/2019 |
AMP ELECTRIC R S LLC | SUNY Polytechnic Institute (Utica/Rome) | T000824 |
$150,201.00
|
$150,201.00 |
05/23/2019 | 11/30/2019 | REPLACE RESIDENTIAL DRIVE STRE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
AMERICANS WHO TELL THE TRUTH | SUNY Polytechnic Institute (Utica/Rome) | T190086 |
$3,200.00
|
$3,200.00 |
10/16/2019 | 12/13/2019 | ARTWORK RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
MONSTER WORLDWIDE INC | SUNY Polytechnic Institute (Utica/Rome) | T190044 |
$18,956.00
|
$18,956.00 |
04/25/2019 | 12/16/2019 | JOB POSTINGS | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
TRIP SPORTS INC | SUNY Polytechnic Institute (Utica/Rome) | T190012 |
$11,697.00
|
$11,697.00 |
01/15/2019 | 12/21/2019 | WOMEN'S BASKETBALL TEAM TRIP T | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
ASSOCIATION OF PUBLIC AND LAND-GRANT UNIVERSITIES | SUNY Polytechnic Institute (Utica/Rome) | T190019 |
$10,940.16
|
$10,940.16 |
01/01/2019 | 12/31/2019 | RENEWAL OF ANNUAL MEMBERSHIP D | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
MASSAGE ON THE GO USA INC | SUNY Polytechnic Institute (Utica/Rome) | T190035 |
$1,860.00
|
$1,860.00 |
04/01/2019 | 12/31/2019 | MASSAGE THERAPISTS | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
KEVIN M BAKER | SUNY Polytechnic Institute (Utica/Rome) | T180079 |
$2,000.00
|
$200.00 |
01/01/2019 | 12/31/2019 | STUDENT TRIVIA NIGHT ENTERTAIN | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
REPEAT BUSINESS SYSTEMS | SUNY Polytechnic Institute (Utica/Rome) | T190075 |
$7,730.46
|
$7,730.46 |
07/01/2019 | 12/31/2019 | MAINTENANCE ON MULTI FUNCTION | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
UTICA ZOOLOGICAL SOCIETY | SUNY Polytechnic Institute (Utica/Rome) | T180072 |
$800.00
|
$400.00 |
01/01/2019 | 12/31/2019 | UTICA ZOOMOBILE VISITS TO UTIC | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
MAHATHI OVERSEAS CONSULTANTS | SUNY Polytechnic Institute (Utica/Rome) | T180011 |
$3,114.60
|
$3,114.60 |
01/22/2018 | 01/21/2020 | INTERNATIONAL STUDENT RECRUITI | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
ADPRO SPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T002769 |
$57,370.30
|
$57,370.30 |
02/01/2015 | 01/31/2020 | ATHLETICS UNIFORMS, APPAREL AN | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
C & S ENGINEERS INC | SUNY Polytechnic Institute (Utica/Rome) | T190020 |
$21,425.00
|
$15,915.00 |
02/01/2019 | 01/31/2020 | QUE CENTRE MODULES | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
FOM NETWORKS INC | SUNY Polytechnic Institute (Utica/Rome) | T180081 |
$8,500.00
|
$5,300.00 |
02/01/2019 | 01/31/2020 | FACILITY ONLINE MANAGEMENT STA | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
DENNIS DALE WARNER | SUNY Polytechnic Institute (Utica/Rome) | T190090 |
$7,840.00
|
$7,840.00 |
10/18/2019 | 03/31/2020 | SOFTBALL SPRING TRIP 2020 | Contracts Not Subject to OSC Pre-Audit | 10/27/2019 |
EVISIONS LLC | SUNY Polytechnic Institute (Utica/Rome) | T002650 |
$9,371.00
|
$9,371.00 |
05/28/2014 | 05/27/2020 | ARGOS SOFTWARE MAINTENANCE & S | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
PRIVIT INC | SUNY Polytechnic Institute (Utica/Rome) | T170025 |
$6,750.00
|
$2,250.00 |
05/29/2017 | 05/28/2020 | PRIVIT PROFILE ACCESS | Contracts Not Subject to OSC Pre-Audit | 11/26/2019 |
IEH AUTO PARTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190061 |
$10,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | VEHICLE MAINTENANCE AND REPAIR | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
HAUN WELDING SUPPLY INC | SUNY Polytechnic Institute (Utica/Rome) | T190064 |
$2,400.00
|
$0.00 |
07/01/2019 | 06/30/2020 | CYLINDER LEASE FOR FACILITIES | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
ALL SEASONS TEXTILE SERVICE | SUNY Polytechnic Institute (Utica/Rome) | T190063 |
$4,538.00
|
$0.00 |
07/01/2019 | 06/30/2020 | WALK OFF MATS FOR CAMPUS BUILD | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
A-VERDI LLC | SUNY Polytechnic Institute (Utica/Rome) | T190051 |
$6,768.00
|
$0.00 |
07/01/2019 | 06/30/2020 | RENTAL OF STORAGE TRAILERS | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
REPRINTS DESK INC | SUNY Polytechnic Institute (Utica/Rome) | T190093 |
$15,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | RESEARCH ARTICLE PURCHASES VIA | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
COMMERCIAL INVESTIGATIONS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190068 |
$50,000.00
|
$17,247.45 |
07/01/2019 | 06/30/2020 | BACKGROUND INVESTIGATION SERVI | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
RICOH USA INC | SUNY Polytechnic Institute (Utica/Rome) | T190069 |
$83,193.96
|
$77,801.40 |
07/01/2019 | 06/30/2020 | LEASE OF COPIERS & PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
BANK OF AMERICA NA | SUNY Polytechnic Institute (Utica/Rome) | T190066 |
$12,000.00
|
$10,219.89 |
07/01/2019 | 06/30/2020 | MERCHANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
G&G FITNESS EQUIPMENT INC | SUNY Polytechnic Institute (Utica/Rome) | T170027 |
$5,854.32
|
$1,951.44 |
07/01/2017 | 06/30/2020 | MAINTENANCE OF FITNESS EQUIPME | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
CINTAS CORPORATION | SUNY Polytechnic Institute (Utica/Rome) | T190062 |
$852.00
|
$0.00 |
07/01/2019 | 06/30/2020 | SHOP TOWEL SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
POLAND SAND & GRAVEL LLC | SUNY Polytechnic Institute (Utica/Rome) | T190089 |
$3,200.00
|
$648.28 |
10/15/2019 | 06/30/2020 | ROAD SAND FOR CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
PRESTOSPORTS LLC | SUNY Polytechnic Institute (Utica/Rome) | T17036A |
$4,250.00
|
$4,250.00 |
07/01/2019 | 06/30/2020 | PER CONTRACT T170036 | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
GLOBAL PAYMENTS DIRECT INC | SUNY Polytechnic Institute (Utica/Rome) | T190067 |
$60,000.00
|
$46,169.34 |
07/01/2019 | 06/30/2020 | EVT ADMINISTRATOR | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
JACKS FOREIGN CAR SVC | SUNY Polytechnic Institute (Utica/Rome) | T190060 |
$840.00
|
$694.00 |
07/01/2019 | 06/30/2020 | NEW YORK STATE INSPECTIONS FOR | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
WEBDIRECT CMS LLC | SUNY Polytechnic Institute (Utica/Rome) | T190054 |
$9,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | WEB HOSTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
AUTOMOTIVE RENTALS INC | SUNY Polytechnic Institute (Utica/Rome) | T190095 |
$685.40
|
$254.50 |
07/01/2019 | 06/30/2020 | MAINTENANCE FOR ALBANY UP VEHI | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |