FOI #20-327 (10-2-20, 1:43 pm) - Subject - Mechanical Engineering Records
Name - Lindsay Booth
Affiliation -
Financial and Administrative Officers and terms beginning 01/01/2015 - 10/02/2020 for the Department of Mechanical Engineering.
Hand written petty cash records/logs for the Department of Mechanical Engineering from 1/01/2015-10/02/2020, also copies of where those records were sent/recorded to each year (electronic signature) for accounting.
This is a request under the Connecticut Freedom of Information Act. I hereby request copies of the following records to be provided to our company by your University:
A listing of all uncashed checks that are six (6) months and older with a dollar amount greater than $1,000.00 (One Thousand Dollars). The list should include payee name, address, issue date, check number, and dollar amount. If possible please email me this data in an Excel spreadsheet. Other formats are okay but excel is preferable. If easier to provide all dollar amounts then this is okay as well. If easier please only include non-individuals (i.e. companies, universities, etc. only).
FOI #20-325 - Subject - Integrated Travel, Expense and PCard Administration Solution
Name - Letia Hughes
Affiliation -
I am writing to confirm information on a contract with Concur Technologies Inc for Integrated Travel, Expense and PCard Administration Solution RFP (#KA010417). I found information on your purchasing website and I wanted to confirm the amount awarded $2,611,195 and the date executed from July 01, 2018 to December 31, 2023 with two extensions of two years each available. Is this correct?
FOI #20-324 (09-27-20, 7:32 pm) - Subject - Public Safety Administration
Name - Student Student
Affiliation - The Daily Campus
I am requesting documentation on the stepping down of UConn Police Chief as well as documentation of any votes of no confidence regarding UConn Police Chief in the last six months.
FOI #20-323 - Subject - UCONN Gant Bldg (Internal Case #17-28)
Name - Hope Redding
Affiliation -
we are requesting updated payroll records submitted by the following list of contractors for work performed on the UCONN Gant Building Renovation project.
• DePaoli Mosaic from Wk ending 6.3.20 through to the present
• Ferguson Electric from Wk ending 7.18.20 through to the present
• Ferguson Mechanical from Wk ending 7.18.20 through to the present
• Manganaro Northeast from Wk ending 5.31.20 through to the present
• New England Finish Systems from Wk ending 4.17.20 through to the present
• P&D Mechanical from Wk ending 7.12.20 through to the present
• Scholar Painting from Wk ending 7.18.20 through to the present
Pursuant to Connecticut's public records laws, I request a copy of your Athletic Director’s electronic work calendar (i.e., iCal, Google, etc.) since March 15, 2020. In the event his calendar is maintained by his assistant or some other athletic department staffer, please provide a copy of that to satisfy this request. Please provide responsive materials electronically.
FOI #20-319 (09-23-20, 7:38 am) - Subject - RFP / Bid Results / Grant distribution
Name - Jacob Waguespack
Affiliation - HNC Virtual Solutions
We are requesting information about the distribution of the FCC grant of $135,707 for telecommunications equipment and software for increased telehealth capabilities. This includes any applicable hardware and software vendors, purchased packages, implementation and usage plan(s), and any associated bid that is tied to this grant dispersion.
FOI #20-318 (09-22-20, 5:01 pm) - Subject - Purchasing Records
Name - Danick Baron
Affiliation - SmartProcure
SmartProcure is submitting a public records request to the University of Connecticut for any and all purchasing records from 07/21/2020 (mm/dd/yyyy) to current for ALL CAMPUSES. The request is limited to readily available records without physically copying, scanning or printing paper documents. Any editable electronic document is acceptable.
The specific information requested from your record keeping system is:
1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number
2. Purchase date
3. Line item details (Detailed description of the purchase)
4. Line item quantity
5. Line item price
6. Vendor ID number, name, address, contact person and their email address.