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 |
---|---|---|---|---|---|---|---|---|---|
1215 WESTERN AVENUE LLC | SUNY at Albany | L005371 |
$11,101,032.84
|
$6,846,884.91 |
03/01/2018 | 02/29/2028 | 1215 Western Avenue Albany NY Albany County | Lease | 05/16/2018 |
868 RE LLC | SUNY at Albany | L01842A |
$11,112.91
|
$10,833.33 |
07/28/2017 | 12/31/2017 | LEASE CONTRACT ASSIGNMENT 90 FULLER ROAD ALBANY NY ALBANY COUNTY | Lease | 01/03/2018 |
ABSCOPE ENVIRONMENTAL INC | SUNY at Albany | C005412 |
$1,350,000.00
|
$1,138,248.86 |
10/13/2018 | 09/15/2023 | ASBESTOS ABATEMENT SERVICES | Service - Building Services | 10/12/2018 |
AI-MEDIA INC | SUNY at Albany | T005442 |
$160,000.00
|
$85,813.50 |
08/23/2018 | 08/22/2022 | CERTIFIED REMOTE CAPTIONING/RE | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | T005402 |
$78,000.00
|
$78,000.00 |
08/28/2018 | 09/05/2018 | ROUND-TRIP AIR CHARTER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
ANN HARVEY | SUNY at Albany | T005448 |
$10,000.00
|
$800.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING COURSES | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
AOW ASSOCIATES INC | SUNY at Albany | T005469 |
$458,805.00
|
$458,805.00 |
10/19/2018 | 12/31/2019 | RENOVATE BIOLOGY 2ND FLOOR, FO | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
ARLINGTON FIRE DISTRICT EMS CME | SUNY at Albany | X140280 |
$8,420.43
|
$0.00 |
10/01/2018 | 12/31/2018 | NCSP to provide trng courses | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
BENITA SHOBE | SUNY at Albany | T005408 |
$10,000.00
|
$2,000.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
CAPITAL AREA SCHOOL DEVELOPMENT ASSOC | SUNY at Albany | T005382 |
$75,000.00
|
$75,000.00 |
01/18/2018 | 12/31/2018 | PROFESSIONAL DEVELOPMENT PLANN | Contracts Not Subject to OSC Pre-Audit | 03/14/2018 |
CAROLYN DEVITO | SUNY at Albany | T005405 |
$10,000.00
|
$8,800.00 |
01/01/2018 | 12/31/2018 | CONSULTANT FOR TAI-CHI TRAININ | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
CENTER FOR DONATION & TRANSPLANT | SUNY at Albany | X140259 |
$7,932.00
|
$0.00 |
01/23/2018 | 05/17/2018 | PROVIDE UPPER-LEVEL COURSES | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
CIVITAS LEARNING INC | SUNY at Albany | T005450 |
$85,680.00
|
$85,680.00 |
08/01/2018 | 07/31/2021 | COURSE SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 11/21/2018 |
CIVITAS LEARNING INC | SUNY at Albany | T003059 |
$120,500.00
|
$120,500.00 |
12/01/2017 | 11/30/2018 | PREDICTIVE ANALYTICS | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
COLLEGE OF SAINT ROSE | SUNY at Albany | X140261 |
$26,112.00
|
$0.00 |
09/01/2018 | 06/30/2019 | Provide Graduate Students for the College's Counseling Center | Revenue Generating - Other | 04/26/2018 |
DANNY H GALE JR LEONA MARKETING GROUP LLC | SUNY at Albany | T005441 |
$9,990.00
|
$9,990.00 |
08/01/2018 | 07/31/2019 | CONSULTANT CONTRACT TO AID IN | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
DASNY | SUNY at Albany | T005366 |
$11,800,000.00
|
$11,799,398.00 |
02/15/2018 | 12/31/2019 | DUTCH QUAD RENOVATIONS FOR BEV | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
DASNY | SUNY at Albany | T005472 |
$230,000.00
|
$230,000.00 |
01/02/2019 | 08/31/2022 | ALUMNI QUAD PACKAGE A | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
DASNY | SUNY at Albany | T005458 |
$150,779.00
|
$150,779.00 |
11/01/2018 | 12/31/2022 | SUNY ALBANY ALUMNI QUAD STUDY | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
DASNY | SUNY at Albany | T005471 |
$2,044,783.00
|
$1,645,000.00 |
01/02/2019 | 12/30/2024 | ALUMNI QUAD PACKAGE B | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
DEPARTMENT OF THE ARMY WATERVLIET ARSENAL | SUNY at Albany | T005451 |
$11,979.93
|
$11,979.93 |
07/01/2018 | 08/12/2019 | 24 MONTH STORAGE LEASE AT THE | Contracts Not Subject to OSC Pre-Audit | 08/22/2018 |
DEVELOPMENT DIMENSIONS INTERNATIONAL INC | SUNY at Albany | T005418 |
$16,600.00
|
$15,728.19 |
06/25/2018 | 06/24/2021 | LEADERSHIP DEVELOPMENT CLASSES | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
DOANE STUART SCHOOL | SUNY at Albany | X140281 |
$9,875.00
|
$0.00 |
09/01/2018 | 06/15/2019 | Menatl Health Services | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
DOREEN M HUNTER | SUNY at Albany | T005415 |
$10,000.00
|
$3,600.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
EFPR GROUP CPAS PLLC | SUNY at Albany | T005454 |
$18,750.00
|
$17,650.00 |
10/01/2018 | 09/30/2021 | ANNUAL AUDITING SERVICE FOR AT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005445 |
$235,612.67
|
$228,830.57 |
08/01/2018 | 07/31/2023 | TELECOMMUNICATIONS SERVICES PE | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
FURMAN ROTH INC | SUNY at Albany | T005449 |
$184,000.00
|
$183,173.62 |
09/01/2018 | 08/31/2019 | MEDIA BUYING AND BRAND LAUNCHI | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
GAZELLE INTERNATIONAL INC | SUNY at Albany | T005389 |
$49,200.00
|
$48,600.00 |
03/31/2018 | 02/29/2020 | USE OF SMA TO HELP THE SCHOOL | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
GERALDINE SCALIA | SUNY at Albany | T005436 |
$10,000.00
|
$0.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
GREENWICH ENGINEERING LLC | SUNY at Albany | T005368 |
$399,737.40
|
$399,737.40 |
06/08/2018 | 08/01/2021 | ARC FLASH DESIGN SERVICES BY G | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
HEALTH RESEARCH INC | SUNY at Albany | X140284 |
$19,500.00
|
$0.00 |
01/01/2018 | 06/30/2018 | Research/Data Analysis Srvcs | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
HEALTH RESEARCH INC | SUNY at Albany | T005439 |
$6,900.00
|
$0.00 |
07/27/2018 | 07/26/2020 | PFAS ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
HONEYWELL INTERNATIONAL INC | SUNY at Albany | T005453 |
$470,009.83
|
$469,890.13 |
10/01/2018 | 08/26/2020 | BUILDING CONTROL MAINTENANCE S | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
HR ACUITY | SUNY at Albany | T005419 |
$44,969.00
|
$43,573.40 |
07/15/2018 | 07/14/2021 | EMPLOYEE RELATIONS AND INVESTI | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
HTA-PATROON CREEK LLC | SUNY at Albany | L01584A |
$1,351,230.62
|
$1,348,231.09 |
11/22/2010 | 04/30/2020 | Assignment 400 Patroon Creek Boulevard Suites 200 & 104 Albany Albany County | Lease | 07/17/2018 |
HUDSON VALLEY PSYCHIATRIC ASSOCIATES | SUNY at Albany | T005433 |
$48,000.00
|
$42,200.00 |
09/04/2018 | 05/17/2019 | PSYCHIATRIC SERVICES. | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
IQ4 CORPORATION | SUNY at Albany | T005447 |
$40,800.00
|
$17,510.00 |
08/15/2018 | 08/14/2019 | FALL AND SPRING CYBER SECURITY | Contracts Not Subject to OSC Pre-Audit | 08/18/2018 |
JEAN FUNG | SUNY at Albany | T005407 |
$10,000.00
|
$6,400.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Albany | C005413 |
$480,000.00
|
$346,973.00 |
10/13/2018 | 09/15/2023 | ASBESTOS ABATEMENT SERVICES | Service - Building Services | 10/12/2018 |
KASSELMAN ELECTRIC CO INC | SUNY at Albany | T005452 |
$3,820,723.42
|
$3,794,093.32 |
09/01/2018 | 10/24/2020 | TEMPORARY, AS-NEEDED, LIGHT IN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Albany | C005265 |
$499,012.38
|
$372,579.90 |
07/01/2017 | 06/30/2024 | Banking and Courier Services | Service - Banking | 01/05/2018 |
LAKIA GREEN | SUNY at Albany | T005417 |
$8,500.00
|
$6,950.00 |
05/01/2018 | 03/31/2019 | INTEGRAL THEORY TRAINING FOR T | Contracts Not Subject to OSC Pre-Audit | 06/17/2018 |
LESLIE MULLEN-FIELDS | SUNY at Albany | T005409 |
$10,000.00
|
$5,200.00 |
01/01/2018 | 12/31/2018 | TAI CHI TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
LEWIS ELLIOTT ROSENTHAL | SUNY at Albany | T005434 |
$45,000.00
|
$42,314.23 |
08/10/2018 | 08/09/2019 | LABOR ATTORNEY CONSULTING SERV | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
LINDSEY ANN HAGEMAN | SUNY at Albany | T005365 |
$600.00
|
$600.00 |
01/02/2018 | 01/29/2018 | CURRICULUM AND SYLLABI DEVELOP | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
LORRAINE NOVAL | SUNY at Albany | T005404 |
$20,000.00
|
$6,407.56 |
01/01/2018 | 12/31/2018 | TAI CHI INSTRUCTOR AND RECERTI | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
MICHELLE M LANSING | SUNY at Albany | T005372 |
$17,850.00
|
$9,775.00 |
02/12/2018 | 05/31/2018 | DEVELOPMENT AND REVISIONS OF M | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
MUNIRA MUSTAFFA | SUNY at Albany | T005432 |
$2,000.00
|
$2,000.00 |
07/05/2018 | 07/13/2018 | DEVELOPMENT OF PROGRAM INVOLVI | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
NET NATIVES INC | SUNY at Albany | T005431 |
$69,992.00
|
$69,992.00 |
07/01/2018 | 12/31/2018 | DIGITAL MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/15/2018 |
NEULION COLLEGE LLC | SUNY at Albany | T005446 |
$55,988.94
|
$55,988.94 |
07/01/2018 | 11/30/2019 | ATHLETICS WEBSITE DESIGN, MAIN | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |