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 |
---|---|---|---|---|---|---|---|---|---|
DASNY | College at Buffalo | T180176 |
$250,000.00
|
$241,409.00 |
12/06/2018 | 12/31/2019 | REPLACE HOT WATER HEAT EXCHANG | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
GROVE ROOFING SERVICES INC | College at Buffalo | T180163 |
$97,761.43
|
$97,761.43 |
10/16/2018 | 12/31/2019 | PROVIDE FULL CONSTRUCTION FOR | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
MECHANICAL TESTING INC | College at Buffalo | T180157 |
$48,500.00
|
$48,500.00 |
07/09/2018 | 12/31/2019 | PROVIDE RETRO-COMMISSIONING BA | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
HAYES CONSTRUCTION SERVICES CORP | College at Buffalo | T170148 |
$816,330.13
|
$810,517.30 |
05/07/2018 | 01/31/2020 | PROJECT 031028 BACON HALL RENO | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
MINITAB LLC | College at Buffalo | T003214 |
$44,000.00
|
$44,000.00 |
09/01/2018 | 08/31/2020 | ADSXE 1-A MINITAB/MINITAB EXPR | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
DASNY | College at Buffalo | T170146 |
$2,730,700.00
|
$2,715,000.00 |
02/21/2018 | 12/31/2020 | PORTER HALL ASBESTOS DASNY | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
HOBSONS INC | College at Buffalo | T003328 |
$177,309.00
|
$177,309.00 |
08/01/2018 | 03/31/2021 | HOBSON STARFISH ENTERPRISE SUC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CIVITAS LEARNING INC | College at Buffalo | T180182 |
$52,815.00
|
$52,815.00 |
05/01/2018 | 04/30/2021 | CIVITAS - COLLEGE SCHEDULER -A | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
CSC SERVICEWORKS INC | College at Buffalo | T120749 |
$151,921.96
|
$145,111.92 |
07/01/2018 | 06/30/2021 | RESIDENCE HALL LAUNDRY SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
DASNY | College at Buffalo | T170136 |
$40,000.00
|
$27,996.00 |
01/15/2018 | 07/15/2021 | STUDY TO CONVERT TWIN RISE (SO | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
BUFFALO STATE COLLEGE FOUNDATION INC | College at Buffalo | C300271 |
$11,565,552.00
|
$0.00 |
12/15/2016 | 12/14/2021 | Foundation Agreement | Service - Other/ Misc. Services | 03/29/2018 |
MODERN DISPOSAL SERVICES INC | College at Buffalo | T180165 |
$130,000.00
|
$121,343.96 |
07/01/2018 | 06/30/2022 | TRASH REMOVAL TO MODERN DISPOS | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
APOGEE TELECOM INC | College at Buffalo | C300282 |
$3,379,171.42
|
$3,379,171.42 |
07/01/2018 | 06/30/2023 | RESNET CAMPUS INTERNET SERVICE | Service - Data Voice And Video Communication Services | 12/04/2018 |
FLYNN BATTAGLIA ARCHITECTS PC | College at Buffalo | T170135 |
$1,408,073.50
|
$1,301,849.29 |
03/16/2018 | 03/31/2024 | PROFESSIONAL SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |