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 |
---|---|---|---|---|---|---|---|---|
College at Geneseo | C062005 |
$327,632.00
|
$327,632.00 |
08/14/2006 | 08/13/2011 | E COMMERCE SOLUTION | Service - Banking | 11/07/2006 |
SUNY at Albany | C000818 |
$443,750.00
|
$410,416.66 |
03/15/2007 | 03/14/2012 | E-COMMERCE SERVICE | Consultant - Information And Technology Solutions And Services | 03/15/2007 |
College of Technology at Farmingdale | T000391 |
$611,588.28
|
$573,367.99 |
07/01/2011 | 06/30/2016 | LICENSE AGREEMENT, MAINTENANCE AND SUPPORT | Contracts Not Subject to OSC Pre-Audit | 09/12/2011 |
College at Old Westbury | T062911 |
$269,205.28
|
$269,205.28 |
03/01/2011 | 06/30/2016 | PROVIDE CONSULTING SERVICES FOR AN E-PAYMENT WEB-BASED SYSTEM. | Contracts Not Subject to OSC Pre-Audit | 07/06/2011 |
SUNY at Albany | C004074 |
$495,446.10
|
$493,537.77 |
07/27/2012 | 07/26/2017 | E-COMMERCE SERVICES FOR STUDENTS | Service - Banking | 07/27/2012 |
College at New Paltz | T991114 |
$665,000.00
|
$278,497.40 |
02/01/2014 | 01/31/2019 | TOUCHNET SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 02/16/2017 |
College at Old Westbury | C030116 |
$102,706.50
|
$97,815.71 |
03/01/2016 | 02/28/2019 | CONSULTING SERVICES FOR AN E-COMMERCE WEB BASED SYSTEM | Equipment - IT Hardware/ Software | 07/27/2017 |
College at New Paltz | T991203 |
$154,000.00
|
$154,000.00 |
02/01/2019 | 01/31/2020 | ANNUAL SUBSCRIPTION ASP AGREEM | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
College at Fredonia | C000113 |
$572,827.35
|
$249,135.37 |
01/01/2016 | 12/31/2020 | TOUCHNET SUBSCRIPTION SERVICES | Equipment - IT Hardware/ Software | 07/11/2016 |
Empire State College | T910367 |
$124,249.00
|
$116,058.17 |
03/01/2018 | 02/28/2021 | TOUCHNET STUDENT PAYMENT PLAN | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
College at Purchase | T101018 |
$112,959.42
|
$102,459.42 |
10/01/2018 | 09/30/2021 | SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 01/08/2019 |
SUNY at Binghamton | C100035 |
$552,566.66
|
$511,650.00 |
07/01/2017 | 03/31/2022 | E-COMMERCE SERVICES | Consultant - Information And Technology Solutions And Services | 10/12/2017 |
SUNY at Albany | C005302 |
$693,701.03
|
$690,435.80 |
07/27/2017 | 07/26/2022 | E-COMMERCE SERVICES FOR STUDENTS | Service - Banking | 08/15/2017 |
College at Purchase | T990101 |
$123,774.00
|
$123,774.00 |
10/01/2021 | 09/30/2024 | BANNER-INTEGRATED ONLINE PAYME | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |