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 |
---|---|---|---|---|---|---|---|---|---|
COVINGTON & BURLING LLP | City University Accounting Office | C192105 |
$1,950,000.00
|
$1,950,000.00 |
01/28/2019 | 12/31/2019 | Outside council services for pre-litigation and mediation services | Consultant - Legal Services | 11/05/2020 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192014 |
$5,000,000.00
|
$4,988,126.36 |
07/02/2019 | 06/30/2020 | Statewide quality rating and improvement system for QUALITYstarsNY | Consultant - Information And Technology Solutions And Services | 04/29/2020 |
SUMTOTAL SYSTEMS INC | City University Accounting Office | OP00010 |
$163,000.00
|
$162,934.80 |
05/07/2020 | 06/30/2020 | Final payment for C121802 | Consultant - Information And Technology Solutions And Services | 05/22/2020 |
EDUCATIONAL TESTING SERVICE | City University Accounting Office | OP00007 |
$62,000.00
|
$28,447.20 |
07/01/2019 | 06/30/2020 | GRE SEARCH SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
OUTFRONT MEDIA GROUP LLC | City University Accounting Office | OP00005 |
$204,000.00
|
$204,000.00 |
02/19/2020 | 06/30/2020 | Advertisement spaces for MTA buses, subways, and Long Island railroad (LIRR) | Printing - Advertising/Public Awareness | 03/11/2020 |
OUTFRONT MEDIA GROUP LLC | City University Accounting Office | OP00009 |
$304,000.00
|
$0.00 |
03/18/2020 | 06/30/2020 | Advertisement spaces for MTA buses, subways, and Long Island railroad (LIRR) | Printing - Advertising/Public Awareness | 04/16/2020 |
NEW 875 LLC | City University Accounting Office | L010106 |
$0.00
|
$0.00 |
07/01/2001 | 01/31/2021 | 875 SIXTH AVENUE | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
413 EAST 69TH STREET RESEARCH BUILDING CONDOMINIUM | City University Accounting Office | OPL146E |
$1,113,000.00
|
$937,900.00 |
07/01/2020 | 06/30/2021 | FY 2021 condominium dues Belfer Research Bldg 413 E 69th St New York County L010146 | Lease | 11/13/2020 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C192116 |
$690,124.00
|
$690,124.00 |
07/01/2019 | 06/30/2022 | Social services training for Teacher Leader Institutes | Consultant - Miscellaneous Consultant Services | 06/18/2020 |
CENGAGE LEARNING INC | City University Accounting Office | T202401 |
$10,001.00
|
$0.00 |
02/01/2020 | 02/01/2024 | Portico Dgtl Prsrvtn & EA prgm | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
OXFORD UNIVERSITY PRESS | City University Accounting Office | T192427 |
$803,618.00
|
$803,617.00 |
10/01/2019 | 09/30/2024 | Oxford Online Subscriptions | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
ELSEVIER BV | City University Accounting Office | T192422 |
$11,682,432.20
|
$0.00 |
10/02/2019 | 10/01/2024 | ScienceDirect Subscriptions | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
SPRINGER NATURE AMERICA INC | City University Accounting Office | T192429 |
$174,796.01
|
$0.00 |
01/01/2020 | 12/31/2024 | Nature Journals | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
ITHAKA HARBORS | City University Accounting Office | T202405 |
$1,929,650.00
|
$1,157,790.00 |
01/01/2020 | 12/31/2024 | JSTOR | Contracts Not Subject to OSC Pre-Audit | 06/30/2020 |
AMERICAN MUSEUM OF NATURAL HISTORY | City University Accounting Office | C202409 |
$80,001.00
|
$0.00 |
01/01/2020 | 12/31/2024 | AMNH License Fee | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INCORPORATED | City University Accounting Office | T192326 |
$1,494,322.00
|
$1,117,832.48 |
04/01/2020 | 03/31/2025 | IEEE SUBSCRIPTION-STEM | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
CORPORATE COUNSELING ASSOCIATES INC | City University Accounting Office | C202502 |
$3,125,000.00
|
$1,222,800.00 |
06/01/2020 | 05/31/2025 | Employee assistance program services | Service - Other/ Misc. Services | 06/03/2020 |
COURSEDOG INC | City University Accounting Office | C192515 |
$7,459,008.00
|
$3,972,430.16 |
05/06/2020 | 06/30/2025 | Curriculum and event management system software implementation | Equipment - Print/Mail/Copy | 05/06/2020 |
ADMISSIONS US LLC A WHOLLY-OWNED SUBSIDARY OF CAMPUS MANAGEMENT CORP | City University Accounting Office | C192112 |
$9,699,676.75
|
$7,833,598.07 |
10/15/2019 | 10/14/2025 | Customer relationship management software subscription | Equipment - IT Hardware/ Software | 07/02/2020 |