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 |
---|---|---|---|---|---|---|---|---|---|
HILTI INC | SUNY at Buffalo | T100061 |
$200,000.00
|
$42,171.58 |
12/01/2017 | 03/06/2019 | BUILDING MAINTENANCE, REPAIR I | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100074 |
$45,631.20
|
$45,631.20 |
01/01/2019 | 12/31/2019 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000729 |
$47,326.00
|
$46,981.00 |
12/04/2017 | 04/30/2018 | ELECTRICAL SERVICES - UNIVERSI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SIERRA CEDAR INC | SUNY at Buffalo | T000774 |
$48,550.00
|
$47,383.75 |
11/05/2018 | 12/31/2019 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000728 |
$47,625.00
|
$47,575.17 |
11/21/2017 | 04/30/2018 | CARPENTRY AND PLUMBING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T000738 |
$63,100.00
|
$62,100.00 |
04/09/2018 | 11/19/2018 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
TP WOODSIDE INCORPORATED | SUNY at Buffalo | T100073 |
$375,000.00
|
$64,041.03 |
10/15/2018 | 10/14/2023 | ABB BRAND VARIABLE FREQUENCY D | Contracts Not Subject to OSC Pre-Audit | 10/20/2018 |
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 |
CAPA INTERNATIONAL EDUCATION LIMITED PARTNERSHIP | SUNY at Buffalo | T000755 |
$66,250.00
|
$66,250.00 |
07/02/2018 | 06/30/2019 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
SHARED MOBILITY INC | SUNY at Buffalo | T000745 |
$81,010.00
|
$67,390.00 |
04/11/2018 | 04/10/2020 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
PNY II LLC | SUNY at Buffalo | T000746 |
$79,860.00
|
$74,396.66 |
09/14/2018 | 11/06/2018 | 2018 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | T500093 |
$95,595.00
|
$95,595.00 |
05/19/2018 | 12/20/2019 | 2017-091C LIBRARY STORAGE ANNE | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
SCHAEFER PLUMBING SUPPLY CO INC | SUNY at Buffalo | T100070 |
$259,644.35
|
$106,412.84 |
08/15/2018 | 08/14/2022 | PLUMBING SUPPLIES - COPPER, BR | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
BUFFALO OVERHEAD DOOR | SUNY at Buffalo | T100069 |
$279,720.00
|
$112,211.66 |
08/01/2018 | 07/31/2023 | OVERHEAD DOOR AND DOCK PLATE P | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
J RENTAL INC | SUNY at Buffalo | T000765 |
$370,000.00
|
$120,817.44 |
08/15/2018 | 08/14/2020 | TENT AND EVENT EQUIPMENT RENTA | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000758 |
$339,334.45
|
$123,865.46 |
10/01/2018 | 09/30/2024 | TREASURY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
SERVICE BRIDGES INC | SUNY at Buffalo | T000721 |
$125,000.00
|
$124,940.00 |
12/01/2017 | 11/30/2019 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000751 |
$150,000.00
|
$135,503.56 |
08/01/2018 | 07/31/2020 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
ROBERT F HYLAND & SONS LLC | SUNY at Buffalo | T000744 |
$200,000.00
|
$140,025.60 |
04/15/2018 | 04/14/2020 | UNDERGROUND UTILITY LOCATING S | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000051 |
$141,297.58
|
$141,297.58 |
11/01/2017 | 10/31/2018 | 1176 Main St Buffalo Erie County | Lease | 05/31/2018 |
EMS SOFTWARE LLC | SUNY at Buffalo | T100072 |
$500,000.00
|
$165,578.10 |
08/02/2018 | 08/01/2023 | SOFTWARE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CAPA INTERNATIONAL EDUCATION LIMITED PARTNERSHIP | SUNY at Buffalo | T000756 |
$239,900.00
|
$179,925.00 |
07/02/2018 | 06/30/2019 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000743 |
$200,000.00
|
$194,292.66 |
04/01/2018 | 12/16/2019 | TRUCKING SERVICE - ROADWAYS & | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
SHADES OF COLOR INC | SUNY at Buffalo | T000748 |
$200,000.00
|
$200,000.00 |
05/15/2018 | 05/14/2020 | PAINTING SERVICES FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500094 |
$211,357.00
|
$211,357.00 |
05/29/2018 | 03/31/2020 | PROJECT 2018-070 MFAC-CONNECT | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500092 |
$241,189.00
|
$241,189.00 |
06/04/2018 | 03/31/2020 | PROJECT 2017-0918 LIBRARY STOR | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
OCCHINO CORP | SUNY at Buffalo | T500098 |
$271,243.42
|
$271,243.42 |
07/10/2018 | 03/30/2019 | PROJECT 2017-112 RENSCH & FLIN | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
ZISKE-KRAFTWERKS INC | SUNY at Buffalo | T500090 |
$327,497.00
|
$324,963.25 |
01/02/2018 | 06/30/2019 | PROJECT 2017-149 HOCHSTETTER H | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
NAGLE ATHLETIC SURFACES INC | SUNY at Buffalo | T500097 |
$334,000.00
|
$334,000.00 |
06/15/2018 | 02/01/2019 | PROJECT 2017-044 WALTER KUNZ S | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
PFEIFFER PARTNERS ARCHITECTS INC PC | SUNY at Buffalo | T300042 |
$393,250.00
|
$393,250.00 |
02/01/2018 | 05/01/2019 | UB LIBRARIES MASTER PLAN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001268 |
$839,183.24
|
$395,722.42 |
07/01/2018 | 06/30/2023 | FIRE PROTECTION DEVICE INSPECTION SERVICE | Service - Building Services | 10/03/2018 |
SASAKI ASSOCIATES INC | SUNY at Buffalo | T300043 |
$415,618.60
|
$415,618.60 |
02/01/2018 | 12/28/2019 | PROJECT 2017-175 STUDENT HOUSI | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
BRAILSFORD & DUNLAVEY | SUNY at Buffalo | T300045 |
$442,753.38
|
$442,006.32 |
10/12/2018 | 07/01/2020 | STUDENT UNION MASTER PLAN PROJ | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
M E ENGINEERING PC | SUNY at Buffalo | T300044 |
$446,160.00
|
$446,160.00 |
06/01/2018 | 03/15/2020 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
DASNY | SUNY at Buffalo | T500104 |
$524,028.00
|
$520,724.00 |
07/16/2018 | 12/31/2019 | RED JACKET LOUNGE RENOVATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
HUBER CONSTRUCTION INC | SUNY at Buffalo | T500105 |
$577,000.00
|
$577,000.00 |
10/10/2018 | 09/30/2019 | PROJECT 2017-097 DEMO O'BRIAN | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500095 |
$782,826.00
|
$782,826.00 |
05/16/2018 | 03/31/2020 | PROJECT 2017-237 GATEWAY CHILL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000054 |
$850,611.41
|
$790,559.91 |
11/01/2018 | 10/31/2024 | 1176 Main St Buffalo Erie County | Lease | 12/21/2018 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500096 |
$853,203.78
|
$853,203.78 |
05/24/2018 | 01/31/2019 | NORTH/SOUTH CAMPUS ROADWAY & S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$970,796.00
|
$970,796.00 |
05/19/2018 | 07/31/2020 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300041 |
$1,251,497.00
|
$1,167,303.00 |
11/20/2017 | 06/30/2024 | DENTAL RENOVATION DESIGN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
DASNY | SUNY at Buffalo | T500100 |
$1,999,716.00
|
$1,490,000.00 |
07/16/2018 | 06/30/2022 | ELLICOTT COMPLEX LOW VOLTAGE R | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000048 |
$2,189,788.83
|
$2,189,788.83 |
11/01/2015 | 12/31/2022 | Clinical Space 462 Grider St Buffalo Erie County | Lease | 07/23/2018 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000053 |
$2,218,331.47
|
$2,207,383.17 |
01/01/2018 | 12/31/2022 | Lease of Academic Clinical & Office Space Hospital Locations Buffalo Erie County | Lease | 08/01/2018 |
DASNY | SUNY at Buffalo | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
DASNY | SUNY at Buffalo | T500103 |
$3,600,000.00
|
$2,500,000.00 |
07/16/2018 | 10/31/2019 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
MARK CERRONE INC | SUNY at Buffalo | T500099 |
$2,569,989.77
|
$2,569,989.77 |
08/06/2018 | 06/30/2020 | TRIAD DEMOLITION | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
DASNY | SUNY at Buffalo | T500102 |
$3,110,966.00
|
$2,900,000.00 |
07/16/2018 | 12/31/2020 | DEWEY/ROOSEVELT BATH UPGRADES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
FNUB INCORPORATED | SUNY at Buffalo | W000002 |
$3,012,650.92
|
$3,012,650.92 |
11/17/2017 | 11/16/2018 | Land Purchase of 3 Parcels & Air Rights for UB Medical School Erie County | Land Purchase | 02/02/2018 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001266 |
$229,550,000.00
|
$7,021,181.96 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 11/08/2018 |