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Recent Procurement Awards

RFQ for College Board -Student Search Services (discretionary), Ref. No. 14631064, Awarded to College Board, Total Awarded Amount: $50,000, Contact: Thomas Underwood. 

RFQ for Part-time Psychiatrist (discretionary), Ref. No. TRU:107. Awarded to John Connor, Total Awarded Amount: $70,000, Contact: Thomas Underwood. 

IFB for Bus Transportation for Intercollegiate Athletics, Ref. No. C012020.   Total 5-Year Contract Amount: $1,427,580.62. Contact person: Rebecca Anchor.

RFQ for Mary Jemison Ceiling Tile Replacement (discretionary), Ref. No. TRU:106. Awarded to DioGuardi Construction. Total Purchase Order Amount: $55,453. Contact: Thomas Underwood. 

RFQ for Foam-Control GeoFoam Lightweight Cellular Concrete & Installation, Ref. No. REA236-FOAM.  Discretionary procurement pursuant to NYS Education Law 355(5)(a).  A Purchase Order was issued to Frontline Construction and Supply in the amount of $102,509.70.  Contact Person: Rebecca Anchor.

UV Equipment and Service, Ref. No. COVID92520. Discretionary award pursuant to State Finance Law 163.6 and NYS Education Law 355(5)(a).   A Purchase Order was issued to Spirit Enterprises LLC in the amount of $107,975.67 for the equipment portion of this procurement.   A second Purchase Order was issued to Pipitone Enterprises, LLC in the amount of $101,000 for all labor and materials to install the UV equipment purchased.  Contact: Rebecca Anchor.

RFQ for Bus Transportation for Intercollegiate Athletics, Ref. No. T012020.  Five-month agreement for both Lots 1 (Full-Day Trips) and 2 (Half-Day Trips) awarded to Niagara Scenic Tours.  Total Contract Amount: $172,456.  Contact: Rebecca Anchor.

RFQ for Part-time Psychiatrist (discretionary), Ref. No. TRU:105. Awarded to John Connors MD. Total Purchase Order Amount: $60,000. Contact: Thomas Underwood. 

RFQ for Removal and contamination of Asbestos-Contained Materials, Ref. No. T022020.  Awarded to: Alvion Group Inc.  Total dollar value of the Purchase Order: $96,000. Contact: Rebecca Anchor.

NO AWARD MADE - IFB for Bus Transportation for Intercollegiate Athletics, Ref. No. C012019.   Contact Person: Rebecca Anchor. 

RFQ for Re-Keying Clark Service Buildings A and B, and Niagara, Suffolk, and Wayne Residence Halls, Ref. Re-Key 4.01.20.  Awarded to Door Specialties Inc.   Total dollar value of the Purchase Order: $105,129. Contact: Rebecca Anchor.

RFQ for Economic Impact Study (discretionary), Ref. No. T072019.  Awarded to: EMSI.  Total dollar value of the Purchase Order: $49,500.   Contact: Rebecca Anchor.

RFQ for Internet Bandwidth - 10 gigabits per second (Provider 2), Ref. No. T052019. Awarded to Cogent Communications, Inc..  Total Contract Amount: $81,000.  Contact: Rebecca Anchor.

RFQ for Internet Bandwidth - 10 gigabits per second (Provider 1), Ref. No. T042019.  Awarded to GTT Americas LLC.  Total Contract Amount: $86,184.  Contact: Rebecca Anchor.

RFQ for Printing, Addressing, and Mailing Geneseo Scene Alumni Magazine, Ref. No. T022019.  Awarded to The Lane Press, Inc.  Total Contract Amount: $110,984.76.  Contact: Rebecca Anchor.

RFP for Executive Search & Recruitment Services for the Position of Vice President for Student & Campus Life, Ref. No. T032019, Awarded to Keeling & Associates, LLC.  Total Contract Amount: $53,815.  Contact: Rebecca Anchor.

Sole Source Procurement - Web of Science online database subscription, Ref No. REA:224.  Awarded to Clarivate Analytics US, LLC.  Total Contract Amount: $271,286.63.  Contact: Rebecca Anchor.

RFP for Equestrian Facilities & Training Services, Ref. No. C042018. Awarded to Kimberly E Sanford dba Leg Up Stables. Total Contract Amount (initial two-year term): $172,200.  Contact: Rebecca Anchor

RFQ for Genie Boom Lift or equivalent (discretionary), Ref. No. 200357. Awarded to United Rentals North America Inc. Total Purchase Order Amount: $63,071.71. Contact: Thomas Underwood. 

RFP for Executive Search & Recruitment Services for the Position of Vice President for College Advancement, Ref. No. T472018.  Awarded to RPA Inc. Total Contract Amount: $56,850.  Contact: Rebecca Anchor.

RFQ for Apple Computer Products (discretionary), Ref. No. TRU:104. Awarded to Apple Inc. Total Purchase Order Amount: $77,037. Contact: Thomas Underwood. 

RFP for Grant Writing and Related Consulting Services, Ref. No. REA:229.  Awarded to McAllister & Quinn - Total Contract Amount: $193,600.  Contact: Rebecca Anchor.

RFQ for Part-time Psychiatrist (discretionary), Ref. No. TRU:103. Awarded to John Connors MD. Total Purchase Order Amount: $70,000. Contact: Thomas Underwood. 

RFP for Early Alert with Predictive Analytics Software and Related Maintenance, Support, and Professional Services. Awarded to EAB Global, Inc. Total Contract Amount: $648,076.  Contact Person:  Rebecca Anchor.

REA:231 - RFQ for Evolution Labs Suite 360 Software Applications (S360 and PS360 Modules) or Equivalent.  Awarded to Evolution Labs Inc. Total Purchase Order Amount: $90,000.  Contact Person: Rebecca Anchor.

REA:230 - Executive Search & Recruitment Services for the Position of Vice President for Enrollment ManagementAwarded to AGB Search. Total Contract Amount: $71,700.  Contact Person: Rebecca Anchor.

REA:226 - Strategic Planning and Decision Support SoftwareAwarded to Nuventive LLC. Purchase Order Amount $90,255. Contact Person: Rebecca Anchor.

REA:227 - RFQ for Exterior Signage Updates for College Drive Corridor.  Awarded to A & B Heritage Inc. dba ASI Signage Innovations. Purchase Order Amount $29,350. Contact Person: Rebecca Anchor.