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 |
---|---|---|---|---|---|---|---|---|---|
AMERICAN HOUSEHOLD MOVING & STORAGE CO | College at Buffalo | T170151 |
$11,624.00
|
$2,216.50 |
03/15/2018 | 09/30/2018 | SURGE MOVES FOR BUTLER LIBRARY | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | College at Buffalo | T17171A |
$11,034.00
|
$10,695.50 |
04/30/2018 | 11/30/2018 | MOVING SERVICES FOR BUTLER LIB | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
WILLIAM L WATSON CO INC | College at Buffalo | T180168 |
$10,192.00
|
$10,192.00 |
10/17/2018 | 03/31/2019 | EMERGENCY REPLACEMENT OF CHLOR | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
RM MOVING INSTALLATION INC | College at Buffalo | T170150 |
$10,002.06
|
$7,088.10 |
03/14/2018 | 09/01/2018 | FURNITURE BREAKDOWN/STAGING/RE | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
QUACKENBUSH CO INC | College at Buffalo | T180156 |
$9,645.00
|
$9,645.00 |
07/09/2018 | 11/30/2018 | SAMC DAMPER INSTALLATIONS | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
OCONNELL ELECTRIC COMPANY INC | College at Buffalo | T170142 |
$9,225.16
|
$9,225.16 |
01/02/2018 | 10/31/2018 | DISPLAY CASE LIGHTING IN SAMC | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
OCONNELL ELECTRIC COMPANY INC | College at Buffalo | T170149 |
$7,850.00
|
$7,850.00 |
03/13/2018 | 08/30/2018 | ELECTRICAL & DATA WORK FOR BUT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
QUACKENBUSH CO INC | College at Buffalo | T170152 |
$7,314.00
|
$7,314.00 |
05/04/2018 | 09/30/2018 | NEW DUCTLESS SPLIT SYSTEM FOR | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
MOLLENBERG-BETZ INC | College at Buffalo | T170143 |
$7,150.00
|
$7,150.00 |
01/05/2018 | 03/31/2018 | UPTON 506 VENTILATION IMPROVEM | Contracts Not Subject to OSC Pre-Audit | 01/06/2018 |
AMERICAN PLANT MAINTENANCE LLC | College at Buffalo | T17147A |
$5,850.00
|
$5,850.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
AMERICAN PLANT MAINTENANCE INC | College at Buffalo | T170147 |
$5,850.00
|
$0.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
ZISKE-KRAFTWERKS INC | College at Buffalo | T170153 |
$5,249.00
|
$5,249.00 |
05/07/2018 | 08/30/2018 | SPORTS ARENA RUNNING TRACK REM | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
U&S SERVICES LLC | College at Buffalo | T170155 |
$4,802.50
|
$4,802.50 |
05/15/2018 | 09/30/2018 | REPLACE POWER METERING AT BURC | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
AMERICAN PAVING & EXCAVATING INC | College at Buffalo | T170154 |
$4,406.80
|
$4,406.80 |
05/15/2018 | 09/30/2018 | CASSETY HALL WATER VALVE REPAI | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |