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 |
---|---|---|---|---|---|---|---|---|---|
MARC F STERN MD | SUNY at Albany | T005464 |
$9,000.00
|
$6,000.00 |
07/01/2018 | 06/30/2021 | CONSULTING SERVICES TO ASSIST | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
ADPRO SPORTS LLC | SUNY at Albany | T002769 |
$2,200,000.00
|
$316,763.41 |
02/01/2015 | 01/31/2020 | ATHLETIC APPAREL | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
FIELDTURF USA INC | SUNY at Albany | T190107 |
$2,923,680.23
|
$2,923,680.23 |
04/26/2019 | 12/31/2020 | LACROSSE & FIELD HOCKEY TURF R | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
HAYLOR FREYER & COON INC | SUNY at Albany | CM03072 |
$7,437,335.35
|
$7,424,860.80 |
07/01/2018 | 06/30/2023 | Health Insurance for International Students | Service - Other/ Misc. Services | 03/14/2019 |
THE LA GROUP LANDSCAPE ARCHITECTURE AND ENGINEERING PC | SUNY at Albany | T190140 |
$3,500,000.00
|
$0.00 |
10/15/2019 | 10/14/2022 | CATEGORY 2 "LANDSCAPE ARCHITEC | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
BSN SPORTS LLC | SUNY at Albany | T190103 |
$2,500,000.00
|
$2,480,437.96 |
08/01/2019 | 07/31/2024 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/14/2019 |
DOANE STUART SCHOOL | SUNY at Albany | X140289 |
$9,875.00
|
$0.00 |
09/01/2019 | 06/15/2020 | Student psych assessments | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
FLOURISH AGENDA INC | SUNY at Albany | T190112 |
$45,375.00
|
$45,375.00 |
09/01/2019 | 12/31/2020 | HEALING CENTERED ENGAGEMENT TR | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
BOND SCHOENECK & KING PLLC | SUNY at Albany | CM00953 |
$16,321.05
|
$16,321.05 |
09/01/2019 | 12/28/2019 | SPECIAL COUNSEL FOR ATHLETICS | Consultant - Legal Services | 10/01/2019 |
MEDIA HIGHWAY | SUNY at Albany | T005470 |
$208,867.94
|
$207,699.82 |
10/01/2018 | 09/23/2023 | SOFTWARE LICENSE AND MANAGEMEN | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
TROWBRIDGE WOLF MICHAELS LANDSCAPE ARCHITECTS LLP | SUNY at Albany | T190141 |
$3,500,000.00
|
$0.00 |
10/15/2019 | 10/14/2022 | CATEGORY 2 "LANDSCAPE ARCHITEC | Contracts Not Subject to OSC Pre-Audit | 11/23/2019 |
WILEY EDU LLC | SUNY at Albany | T03110A |
$25,000.00
|
$25,000.00 |
05/01/2019 | 06/30/2019 | MARKET RESEARCH SERVICES FOR 7 | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
CAPITAL REGION CHAMBER OF COMMERCE INC | SUNY at Albany | X140285 |
$3,924,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | Weekend MBA Program Tuition Reimbursement | Revenue Generating - Other | 10/24/2019 |
GREEN MTN CONCERT SERVICES INC | SUNY at Albany | C005538 |
$140,269.50
|
$114,600.25 |
09/01/2019 | 05/31/2020 | Event Staffing | Service - Other/ Misc. Services | 09/13/2019 |
ALBANY MEDICAL COLLEGE | SUNY at Albany | T005497 |
$10,800.00
|
$10,800.00 |
01/01/2019 | 05/31/2019 | USE OF ALBANY MEDICAL CENTER S | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
SARATOGA ASSOCIATES LANDSCAPE ARCHITECTS ARCHITECTS ENGINEERS AND PLANNERS PC | SUNY at Albany | T190118 |
$698,603.00
|
$222,155.81 |
07/15/2019 | 12/23/2021 | DUTCH PARKING LOT ATHLETIC SPI | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
HAMLIN DESIGN GROUP | SUNY at Albany | T005493 |
$23,480.00
|
$23,480.00 |
02/27/2019 | 09/15/2019 | CONSULTANT/DESIGN SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
DASNY | SUNY at Albany | T005492 |
$132,000.00
|
$132,000.00 |
02/10/2019 | 12/31/2019 | LIBERTY ELEVATOR RESTORATION | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
DASNY | SUNY at Albany | T190120 |
$285,000.00
|
$0.00 |
09/01/2019 | 11/30/2019 | WATERPROOFING OF ALDEN HALL DI | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
CLARIVATE ANALYTICS US LLC | SUNY at Albany | T190106 |
$753,553.28
|
$753,552.64 |
01/01/2019 | 12/31/2021 | MULTIPLE WEB OF SCIENCE DATABA | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
SKANEX PIPE SERVICES INC | SUNY at Albany | C005519 |
$300,000.00
|
$0.00 |
09/06/2019 | 09/05/2024 | PIPE SLIP LINING AND REPAIR | Service - Other/ Misc. Services | 09/06/2019 |
IOWA STATE ASSOCIATION OF COUNTIES | SUNY at Albany | X140288 |
$10,000.00
|
$0.00 |
03/25/2019 | 06/30/2019 | Expert Data Mgmt & Use Support | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
VATRANO REALTY INC | SUNY at Albany | T05524A |
$40,052.52
|
$39,414.54 |
07/01/2019 | 06/30/2022 | WAREHOUSE RENTAL STORAGE | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
GREENWICH ENGINEERING LLC | SUNY at Albany | T005512 |
$24,800.00
|
$0.00 |
02/27/2019 | 07/31/2019 | ENGINEERING SERVICES FOR MEDIU | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
GREENWICH ENGINEERING LLC | SUNY at Albany | T190133 |
$535,764.00
|
$402,354.00 |
10/15/2019 | 10/14/2023 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
DAKOTA PRINT & PREMIUMS LLC | SUNY at Albany | T005521 |
$79,700.00
|
$79,700.00 |
07/01/2019 | 12/31/2019 | BUS WRAPS FOR EIGHT UNIVERSITY | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
AMALA CONSULTING LLC | SUNY at Albany | T005482 |
$8,905.00
|
$1,332.50 |
01/01/2019 | 12/31/2019 | CONSULTING SERVICES - ASSISTAN | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
PETER R GIULIONI JR | SUNY at Albany | T005491 |
$21,000.00
|
$21,000.00 |
02/01/2019 | 08/31/2019 | CONSULTANT SERVICES FOR CAREER | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
CAPITAL DISTRICT HABITAT FOR HUMANITY I | SUNY at Albany | X190004 |
$5,756.76
|
$0.00 |
07/15/2019 | 07/14/2020 | Provide Econ & Soc Impact Data | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
HEATHER BRADLEY | SUNY at Albany | T005478 |
$4,000.00
|
$0.00 |
01/15/2019 | 12/31/2019 | PROGRAM DEVELOPMENT CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005517 |
$101,700.00
|
$101,700.00 |
08/01/2019 | 07/31/2022 | BACKUP INTERNET SERVICE FROM 8 | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005486 |
$18,000.00
|
$0.00 |
03/15/2019 | 03/15/2022 | LEASE OF DARK FIBER FOR 80 WOL | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005487 |
$26,100.00
|
$17,069.77 |
03/15/2019 | 03/15/2022 | LEASE OF DARK FIBER FOR 187 WO | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
FIRSTLIGHT FIBER INC | SUNY at Albany | T005488 |
$30,000.00
|
$28,309.81 |
03/15/2019 | 03/15/2024 | LEASE OF DARK FIBER FOR 1535 W | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
M E ENGINEERING PC | SUNY at Albany | T190131 |
$281,332.00
|
$149,589.90 |
10/15/2019 | 10/14/2022 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
CITY OF ALBANY HOUSING AUTHORITY | SUNY at Albany | X140286 |
$4,000.00
|
$0.00 |
02/20/2019 | 08/20/2019 | Update Albany Housing History | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
COLLEGE OF SAINT ROSE | SUNY at Albany | X190007 |
$103,784.00
|
$0.00 |
09/01/2019 | 06/30/2022 | Revenue for Graduate Assistant for Outreach and Clinical Assessment Services | Revenue Generating - Other | 12/31/2019 |
ARMS SOFTWARE LLC | SUNY at Albany | T005522 |
$49,500.00
|
$49,500.00 |
10/01/2019 | 09/30/2021 | ATHLETICS COMPLIANCE MONITORIN | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
ADIRONDACK HEALTH INSTITUTE | SUNY at Albany | X140291 |
$18,659.00
|
$0.00 |
06/01/2019 | 09/30/2019 | Regional Blueprint for Action | Contracts Not Subject to OSC Pre-Audit | 07/05/2019 |
SMG | SUNY at Albany | T005496 |
$30,000.00
|
$30,000.00 |
04/01/2019 | 03/31/2021 | ADVERTISING SUNY ALBANY GRADUA | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
AUDIO VISUAL SALES & SERVICE INC | SUNY at Albany | C005468 |
$77,775.00
|
$77,775.00 |
08/16/2019 | 08/12/2020 | 3 Year contract for Audio Visual maintenance | Service - Other/ Misc. Services | 08/16/2019 |
AUDIO VISUAL SALES & SERVICE INC | SUNY at Albany | C005501 |
$1,274,643.00
|
$1,274,643.00 |
04/01/2019 | 04/15/2021 | Audio Visual Equipment Purchase and Install for Building 27 | Commodity - Miscellaneous | 06/06/2019 |
STRYDER CORPORATION | SUNY at Albany | T005520 |
$24,720.00
|
$24,720.00 |
06/30/2019 | 06/29/2022 | HANDSHAKE - WEB BASED CAREER A | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
FONEMED LLC | SUNY at Albany | T190113 |
$29,000.00
|
$23,717.95 |
07/01/2019 | 06/30/2024 | AFTER HOURS NURSE TRIAGE SERVI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
LEWIS ELLIOTT ROSENTHAL | SUNY at Albany | T190119 |
$24,500.00
|
$13,905.36 |
08/10/2019 | 08/10/2021 | LEGAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
BLACKWOOD ASSOCIATES INC | SUNY at Albany | T005475 |
$43,680.00
|
$43,680.00 |
01/06/2019 | 01/06/2022 | SPLUNK LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Albany | T190104 |
$10,000.00
|
$3,211.00 |
07/01/2019 | 06/30/2024 | SHREDDING SERVICES FOR VARIOUS | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
CLOUGH HARBOUR & ASSOCIATES LLP | SUNY at Albany | T190135 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENG SERVICES TERM | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005467 |
$292,096.00
|
$271,542.88 |
10/01/2018 | 09/30/2019 | National Youth In Transition Database | Consultant - Miscellaneous Consultant Services | 01/08/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Albany | C005391 |
$117,000.00
|
$111,635.39 |
01/01/2018 | 12/31/2018 | Working with Alcohol and Substance Affected Families - Training | Consultant - Miscellaneous Consultant Services | 07/03/2019 |