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 |
---|---|---|---|---|---|---|---|---|---|
MORRISVILLE AUXILIARY CORPORATION AT MORRISVILLE STATE COLLEGE | College at Morrisville | C100319 |
$99,929,594.00
|
$3,360,227.46 |
07/01/2017 | 06/30/2022 | Auxiliary Agreement | Service - Other/ Misc. Services | 03/19/2018 |
LUTZ FEED CO INC | College at Morrisville | T400396 |
$79,797.00
|
$69,080.29 |
08/13/2018 | 12/31/2018 | CANOLA MEAL, CORN MEAL, & E GO | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
CARRIER CORPORATION | College at Morrisville | T400395 |
$24,596.00
|
$24,596.00 |
07/01/2018 | 06/30/2019 | CARRIER SERVICE AGREEMENT FOR | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
MJ DAKOTA INC | College at Morrisville | T400376 |
$49,000.00
|
$49,000.00 |
03/26/2018 | 08/17/2018 | CHARLTON HALL- STAIR REPAIR PE | Contracts Not Subject to OSC Pre-Audit | 05/25/2018 |
J & K PLUMBING AND HEATING CO INC | College at Morrisville | T400371 |
$376,250.00
|
$364,465.00 |
03/08/2018 | 11/14/2018 | CRAWFORD HALL VENTILATION | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
B & B LUMBER COMPANY INC | College at Morrisville | T400387 |
$89,670.00
|
$86,870.50 |
07/01/2018 | 12/31/2018 | DAIRY & EQUINE BEDDING FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
B & B LUMBER COMPANY INC | College at Morrisville | T400387 |
$90,042.50
|
$3,172.00 |
07/01/2018 | 06/30/2019 | DAIRY & EQUINE BEDDING FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
CIDEC LLC | College at Morrisville | T400381 |
$70,000.00
|
$61,834.15 |
05/01/2018 | 04/30/2019 | DAIRY PARLOR MAINTENANCE PER C | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
MJ DAKOTA INC | College at Morrisville | T400367 |
$347,816.91
|
$347,816.91 |
12/01/2017 | 09/30/2018 | EMERGENCY OPERATIONS CENTER | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
EAGLE ASSOCIATES OF CAZENOVIA LLC | College at Morrisville | T400372 |
$337,373.75
|
$334,444.75 |
03/20/2018 | 11/14/2018 | FEED STORAGE BUILDING PER AGRE | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
EMERGENCY POWER SYSTEMS LLC | College at Morrisville | T400384 |
$33,462.21
|
$24,648.26 |
04/01/2018 | 06/30/2020 | GENERATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
EMERGENCY POWER SYSTEMS LLC | College at Morrisville | T400384 |
$0.00
|
$0.00 |
04/01/2018 | 04/02/2018 | GENERATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
WORLDWIDE INSURANCE SERVICES LLC | College at Morrisville | CM00950 |
$70,000.00
|
$59,443.92 |
07/01/2017 | 06/30/2018 | INTERNATIONAL STUDENT & SCHOLAR HEALTH INSURANCE | Service - Other/ Misc. Services | 01/25/2018 |
CARRIER CORPORATION | College at Morrisville | T400394 |
$18,416.00
|
$18,416.00 |
07/01/2018 | 06/30/2019 | IVU CONTROL ENERGY MGMT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
MARY J KORZENIEWSKI IRREV TR | College at Morrisville | T400392 |
$4,225.95
|
$4,225.95 |
05/01/2018 | 04/30/2019 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
DAVID R JONES | College at Morrisville | T400385 |
$16,364.70
|
$10,909.80 |
04/01/2018 | 03/31/2021 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
LUCAS RANCH LLC | College at Morrisville | T400397 |
$14,100.00
|
$4,700.00 |
04/01/2018 | 03/30/2023 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
CAROLYN TUCKER | College at Morrisville | T400398 |
$3,200.00
|
$3,200.00 |
04/30/2018 | 03/31/2019 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
LAMONT B CLARK JR | College at Morrisville | T400399 |
$12,000.00
|
$7,200.00 |
04/01/2018 | 03/31/2023 | LAND RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/12/2018 |
ESTATE OF DOROTHY E HOWARD | College at Morrisville | T400386 |
$34,080.00
|
$5,680.00 |
04/01/2018 | 03/31/2023 | LAND RENTAL 4394 HOWARD RD MOR | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
GREG A SHELLEY | College at Morrisville | T400373 |
$53,400.00
|
$35,600.00 |
07/01/2018 | 06/30/2021 | LEADERSHIP PROGRAM FOR FALL 20 | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
LUTZ FEED CO INC | College at Morrisville | T400388 |
$206,149.20
|
$112,688.99 |
07/01/2018 | 12/31/2018 | LIVESTOCK FEED & BANKED SOYBEA | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
DAIRY SUPPORT SERVICES CO INC | College at Morrisville | T400382 |
$75,000.00
|
$48,675.00 |
03/01/2018 | 12/31/2018 | MANURE HAULING FOR THE 2018 GR | Contracts Not Subject to OSC Pre-Audit | 05/12/2018 |
TRAMPOLINE DESIGN LLC | College at Morrisville | OP20181 |
$68,000.00
|
$68,000.00 |
08/01/2018 | 09/30/2018 | Marketing Services | Printing - Advertising/Public Awareness | 10/29/2018 |
NRG BUSINESS MARKETING LLC | College at Morrisville | T003351 |
$396,000.00
|
$309,284.83 |
06/01/2018 | 05/31/2021 | NATURAL GAS @ VARIOUS METERS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
ENERGYMARK LLC | College at Morrisville | T003352 |
$1,110,000.00
|
$627,753.21 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY @ CHP | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
TRAMPOLINE DESIGN LLC | College at Morrisville | T400393 |
$0.00
|
$0.00 |
08/01/2018 | 11/30/2018 | OUT OF STATE AGRICULTURE STUDE | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
CHENANGO COUNTY OF | College at Morrisville | X400371 |
$50,000.00
|
$0.00 |
07/23/2018 | 06/30/2019 | Revocable Permit SUNY Morrisville Facilities for Local High Schools Chenango County | Revenue Generating - Permits | 11/01/2018 |
HOBSONS INC | College at Morrisville | T003328 |
$91,097.99
|
$91,097.99 |
03/27/2018 | 03/31/2021 | STARFISH | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
DASNY REHAB PROJECT FUNDS | College at Morrisville | T400406 |
$4,203,000.00
|
$0.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
HEWLETT PACKARD ENTERPRISE COMPANY | College at Morrisville | T400391 |
$233,660.25
|
$32,452.80 |
04/05/2018 | 04/05/2021 | STORAGE PROJECT FOR MSC CONTRA | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
ALLEGRETTO FUNDING GROUP INC | College at Morrisville | T400383 |
$233,660.25
|
$0.00 |
04/05/2018 | 04/05/2021 | STORAGE PROJECT FOR MSC STATE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
HEWLETT-PACKARDFINANCIAL SERVICES CO | College at Morrisville | T400402 |
$201,207.45
|
$201,207.36 |
04/05/2018 | 04/05/2021 | STORAGE PROJECT FOR MSC STATE | Contracts Not Subject to OSC Pre-Audit | 11/10/2018 |
CAROLINA EASTERN VAIL INC | College at Morrisville | T400379 |
$242,350.86
|
$0.00 |
03/27/2018 | 12/31/2018 | SUPPLY OF FERTILIZER & PESTICI | Contracts Not Subject to OSC Pre-Audit | 04/07/2018 |