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 |
---|---|---|---|---|---|---|---|---|---|
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM03072 |
$28,752,512.46
|
$28,752,260.21 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 11/29/2018 |
RESOURCE RECYCLING SYSTEMS INCORPORATED | SUNY at Buffalo | T001013 |
$128,315.00
|
$38,494.50 |
02/01/2023 | 01/31/2024 | INTEGRATED CAMPUS ZERO WASTE M | Contracts Not Subject to OSC Pre-Audit | 02/15/2023 |
FIRST TRANSIT | SUNY at Buffalo | C000966 |
$16,439,651.00
|
$16,180,726.56 |
05/15/2005 | 05/14/2012 | INTER CAMPUS BUSING SERVICE | Service - Transportation Services | 09/09/2011 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000890 |
$81,957.00
|
$81,957.00 |
08/01/2020 | 07/31/2021 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000948 |
$86,185.00
|
$86,185.00 |
08/01/2021 | 07/31/2022 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 08/03/2021 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
A&B HERITAGE INC | SUNY at Buffalo | T100049 |
$200,000.00
|
$38,890.00 |
07/01/2017 | 06/30/2019 | INTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
WORLDWIDE INSURANCE SERVICES LLC | SUNY at Buffalo | CM00882 |
$15,032,765.35
|
$14,166,824.10 |
08/15/2008 | 08/14/2014 | INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 01/31/2012 |
WORLDWIDE INSURANCE SERVICES LLC | SUNY at Buffalo | CM00950 |
$26,000,000.00
|
$22,201,938.51 |
09/11/2013 | 09/10/2018 | INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 05/28/2014 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000425 |
$76,500.00
|
$60,366.69 |
05/01/2011 | 05/30/2012 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T10003A |
$809,693.44
|
$788,469.39 |
01/01/2012 | 12/31/2015 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T000411 |
$132,000.00
|
$129,109.78 |
01/01/2011 | 12/31/2011 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T100003 |
$23,063.04
|
$23,063.04 |
01/01/2012 | 12/31/2013 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100007 |
$198,900.00
|
$194,435.00 |
05/01/2012 | 04/30/2015 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000980 |
$97,719.11
|
$97,652.33 |
01/01/2022 | 12/31/2023 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000924 |
$59,881.20
|
$44,798.40 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2021 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T100063 |
$64,800.00
|
$64,800.00 |
01/01/2018 | 12/31/2018 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000925 |
$74,600.00
|
$56,354.44 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100062 |
$45,631.20
|
$42,096.46 |
01/01/2018 | 12/31/2018 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000979 |
$49,230.00
|
$48,591.51 |
01/01/2022 | 12/31/2022 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/06/2022 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000854 |
$60,000.00
|
$55,604.60 |
01/01/2020 | 12/31/2020 | INTERNET ACCESS SERVICES - COM | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T001017 |
$80,000.00
|
$55,714.20 |
01/01/2023 | 12/31/2024 | INTERNET SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/17/2023 |
FIRST TRANSIT | SUNY at Buffalo | C001163 |
$989,252.48
|
$795,077.61 |
09/01/2010 | 08/31/2015 | INTRA CAMPUS VAN AND BUS DRIVERS | Service - Transportation Services | 09/07/2010 |
INVESTMENT COUNSELORS OF MARYLAND LLC | SUNY at Buffalo | C001017 |
$1,525,075.00
|
$609,742.00 |
05/19/2006 | 05/18/2011 | INVESTMENT MANAGEMENT OF A SMALL CAP ENDOWMENT FUND | Consultant - Audit, Accounting, Actuarial And Related Services | 05/19/2006 |
BAILLIE GIFFORD OVERSEAS LTD | SUNY at Buffalo | C001050 |
$1,809,644.00
|
$672,715.08 |
12/01/2006 | 11/30/2011 | INVESTMENT MANAGEMENT SERVICES | Service - Banking | 01/17/2007 |
WESTERN ASSET MANAGEMENT CO | SUNY at Buffalo | C001056 |
$261,090.00
|
$92,051.11 |
04/17/2007 | 04/16/2012 | INVESTMENT MANAGEMENT SERVICES | Service - Banking | 04/17/2007 |
DELL MARKETING LP | SUNY at Buffalo | OC00006 |
$335,932.11
|
$0.00 |
07/06/2023 | 06/30/2024 | IT Umbrella purchase of Dell desktop and laptop computers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 08/21/2023 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM04088 |
$9,069,827.87
|
$4,188,964.74 |
07/01/2023 | 06/30/2026 | Insurance broker services for international education activities insurance | Service - Other/ Misc. Services | 04/16/2024 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Buffalo | CM03203 |
$20,000.00
|
$10,922.41 |
07/01/2022 | 06/30/2023 | Intellectual property rights and trademark related services | Consultant - Legal Services | 11/07/2022 |
U&S SERVICES LLC | SUNY at Buffalo | OC00029 |
$483,169.00
|
$0.00 |
11/15/2023 | 06/30/2024 | Intelligent facility and security systems and solutions, 77201, 23150, PT69752 | Commodity - Security Devices | 11/21/2023 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Buffalo | X001257 |
$14,397,000.00
|
$0.00 |
01/23/2018 | 06/30/2027 | Intercollegiate Athletic Marketing | Revenue Generating - Other | 01/23/2018 |
A&B HERITAGE INC | SUNY at Buffalo | C001346 |
$152,709.00
|
$29,726.07 |
06/01/2023 | 05/31/2025 | Interior signage and installation | Service - Building Services | 05/22/2023 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | OP00005 |
$55,475.00
|
$54,946.00 |
07/01/2018 | 06/30/2019 | International Study Program - China | Service - Other/ Misc. Services | 01/15/2019 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | C001276 |
$53,399.50
|
$50,142.00 |
06/01/2019 | 12/31/2019 | International Study Program - China | Service - Other/ Misc. Services | 08/01/2019 |
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | SUNY at Buffalo | OP00016 |
$64,221.00
|
$64,221.00 |
01/01/2020 | 12/31/2020 | Internet2 membership dues | Service - Other/ Misc. Services | 02/14/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001194 |
$621,257.23
|
$619,951.03 |
09/15/2010 | 09/14/2014 | JANITORIAL SERVICES AT RIA, 1021 MAIN ST | Service - Building Services | 01/11/2011 |
VARGAS ASSOCIATES | SUNY at Buffalo | T000688 |
$200,000.00
|
$191,868.91 |
06/19/2017 | 04/30/2018 | JSMBS MOVE/RELOCATION PLANNING | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001249 |
$1,055,520.97
|
$1,048,913.97 |
02/02/2015 | 02/01/2020 | Janitorial Services for the Research Institutes for Addictions | Service - Building Services | 06/18/2015 |
MAINLINE INFORMATION SYSTEMS INC | SUNY at Buffalo | OC00047 |
$954,306.02
|
$0.00 |
06/07/2024 | 07/08/2029 | Juniper core maintenance, 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 04/02/2024 |
M E ENGINEERING PC | SUNY at Buffalo | T000337 |
$59,320.00
|
$59,320.00 |
05/25/2010 | 06/30/2013 | KIMBALL SPRINKLER SYSTEM PROJECT 2008-180 | Contracts Not Subject to OSC Pre-Audit | 12/16/2011 |
MORGAN SERVICES INC | SUNY at Buffalo | T001008 |
$0.00
|
$0.00 |
07/01/2022 | 06/30/2025 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
MORGAN SERVICES INC | SUNY at Buffalo | T000792 |
$35,216.29
|
$30,535.61 |
03/01/2019 | 02/28/2022 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
CORNELL UNIVERSITY | SUNY at Buffalo | T000824 |
$45,000.00
|
$2,586.75 |
07/01/2019 | 06/30/2024 | LAB TESTING OF ANIMAL SAMPLES | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
MKS PLUMBING CORP | SUNY at Buffalo | T000733 |
$49,000.00
|
$3,930.21 |
01/01/2018 | 06/30/2018 | LABOR, EQUIPMENT, MATERIALS FO | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001252 |
$517,866.96
|
$424,441.21 |
04/01/2015 | 03/31/2020 | LANDSCAPE MOWING SERVICE - UNIVERSITY AT BUFFALO | Service - Ground Services | 03/11/2016 |
BRAUNSCHEIDEL LAWN GARDEN SNOW | SUNY at Buffalo | C001127 |
$186,836.02
|
$186,836.02 |
05/01/2009 | 08/07/2012 | LANDSCAPE MOWING SERVICES | Service - Ground Services | 06/02/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000551 |
$40,932.71
|
$40,932.71 |
04/01/2014 | 03/31/2015 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000641 |
$238,886.80
|
$145,195.91 |
04/01/2015 | 03/31/2020 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
RED ROSE LANDSCAPING LLC | SUNY at Buffalo | T001002 |
$107,749.81
|
$40,365.00 |
04/15/2022 | 04/14/2027 | LANDSCAPE SERVICES FOR GRACE G | Contracts Not Subject to OSC Pre-Audit | 01/04/2023 |