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 |
---|---|---|---|---|---|---|---|---|---|
ALBANY CITY OF | SUNY at Albany | C005518 |
$2,100,000.00
|
$469,786.65 |
10/07/2019 | 04/30/2027 | CITY OF ALBANY LANDFILL SERVICES | Service - Waste Removal Services | 10/07/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190101 |
$9,075,004.25
|
$4,346,741.45 |
09/01/2019 | 08/31/2024 | Bus Ridership Services for Students | Service - Transportation Services | 09/03/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005513 |
$77,000.00
|
$77,000.00 |
09/27/2019 | 10/11/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 09/13/2019 |
AIR FAX AIRLINE MARKETING ASSOCIATES INC | SUNY at Albany | C005540 |
$82,000.00
|
$0.00 |
08/21/2019 | 09/06/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 08/14/2019 |
UNIVERSITY AUXILIARY SERVICES INC | SUNY at Albany | C005483 |
$229,164,695.00
|
$0.00 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 05/14/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | SUNY at Albany | OP20191 |
$64,800.00
|
$57,650.00 |
05/16/2019 | 06/30/2019 | VIDEO and WEB STREAMING FOR 2019 Graduation | Service - Other/ Misc. Services | 05/17/2019 |
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 |
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 |
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 |
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 |
LAFAYETTE COLLEGE | SUNY at Albany | OP20193 |
$90,000.00
|
$90,000.00 |
09/21/2019 | 11/01/2019 | Lafayette College Football Game Contract - 2019 | Service - Other/ Misc. Services | 10/08/2019 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Albany | X140282 |
$625,000.00
|
$0.00 |
10/01/2018 | 09/30/2023 | License the Use of the University's Logos, Trademarks and Designs | Service - Other/ Misc. Services | 03/08/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C005523 |
$54,000.00
|
$54,000.00 |
10/04/2019 | 11/30/2022 | CDTA/CDPHP CYCLE - BIKE SHARE PROGRAM | Service - Other/ Misc. Services | 10/03/2019 |
AMERICA EAST CONFERENCE | SUNY at Albany | OP20192 |
$80,000.00
|
$80,000.00 |
08/01/2019 | 07/31/2020 | America East Conference Dues | Service - Other/ Misc. Services | 09/23/2019 |
AMERICA EAST CONFERENCE | SUNY at Albany | OP20194 |
$130,500.00
|
$130,500.00 |
10/01/2019 | 04/30/2020 | America East Conference Payments for Basketball Officials | Service - Other/ Misc. Services | 11/04/2019 |
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 |
STATE EMPLOYEES FEDERAL CREDIT UNION | SUNY at Albany | X190001 |
$2,250,000.00
|
$0.00 |
09/01/2019 | 10/31/2030 | Athletics and Special Events Center Naming Rights | Revenue Generating - Other | 10/28/2019 |
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 |
THE CENTER FOR INTERNET SECURITY | SUNY at Albany | X190003 |
$44,922.00
|
$0.00 |
07/01/2019 | 02/28/2020 | Cyber Security Governance Framework | Revenue Generating - Other | 10/08/2019 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | SUNY at Albany | C190127 |
$1,064,415.75
|
$1,064,414.85 |
12/13/2019 | 01/25/2023 | Cost Sharing Agreement BRT Transit & Pedestrian Improvements Harriman Campus Albany County | Inter-government - Other | 12/13/2019 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | SUNY at Albany | C005499 |
$262,365.00
|
$57,850.00 |
05/01/2019 | 04/30/2022 | SOUND AND STAGING RENTAL FOR COMMENCEMENT AT THE UNIVERSITY AT ALBANY | Equipment - Other | 05/15/2019 |
WATERMARK INSIGHTS LLC | SUNY at Albany | C005498 |
$166,000.00
|
$158,000.00 |
07/31/2019 | 07/30/2024 | Collection and Reporting Software Services for Course Evaluations | Equipment - IT Hardware/ Software | 07/29/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |