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 |
---|---|---|---|---|---|---|---|---|---|
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 |
HALINA SMOUSE | SUNY at Buffalo | T000630 |
$200,000.00
|
$58,061.77 |
05/15/2016 | 05/14/2018 | OVERHEAD DOOR, DOCK LEVELER PL | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
HAMBURG OVERHEAD DOOR INC | SUNY at Buffalo | T000427 |
$249,000.00
|
$236,570.21 |
06/01/2011 | 05/31/2016 | OVERHEAD DOOR/DOCK PLATE LEVELER SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
WESCO DISTRIBUTION INC | SUNY at Buffalo | C001371 |
$572,380.00
|
$0.00 |
05/01/2024 | 04/30/2025 | Olsun pad mounted cast coil transformer 2300 KVA | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2024 |
MEDICAT HOLDINGS LLC | SUNY at Buffalo | OP00011 |
$55,285.00
|
$55,285.00 |
09/10/2019 | 09/09/2020 | One Year Renewal - Electronic Health Record System - Software Support | Equipment - IT Hardware/ Software | 11/29/2019 |
DELACY FORD INC | SUNY at Buffalo | OC00046 |
$65,425.70
|
$0.00 |
03/19/2024 | 06/30/2024 | One full-size electric Ford E-Transit cargo/utility van, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/05/2024 |
CLARIVATE ANALYTICS US LLC | SUNY at Buffalo | OP00039 |
$236,633.82
|
$236,633.82 |
09/01/2023 | 06/30/2024 | One-year subscription for Clarivate Analytics web of science database | Service - Time Sharing And Subscription Services | 03/04/2024 |
LEARFIELD AMPLIFY TICKETING LLC | SUNY at Buffalo | C001323 |
$495,000.00
|
$106,666.64 |
07/01/2023 | 06/30/2027 | Outbound athletic ticket sales | Service - Other/ Misc. Services | 07/21/2023 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100016 |
$192,152.00
|
$0.00 |
01/01/2014 | 12/31/2018 | PAINT AND ACCESSORIES | Contracts Not Subject to OSC Pre-Audit | 02/21/2014 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100085 |
$95,000.00
|
$54,833.52 |
02/01/2019 | 07/31/2021 | PAINT AND PAINT SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100104 |
$225,000.00
|
$92,231.02 |
08/01/2021 | 07/31/2026 | PAINT AND PAINT SUPPLIES. | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |
SHADES OF COLOR INC | SUNY at Buffalo | T000588 |
$175,880.00
|
$147,530.00 |
06/01/2015 | 05/31/2016 | PAINTING SERVICES AT ELLICOTT | Contracts Not Subject to OSC Pre-Audit | 04/16/2015 |
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 |
COLOR TECH PAINTING CONTRACTORS INC | SUNY at Buffalo | T000749 |
$59,600.00
|
$32,020.00 |
05/15/2018 | 05/14/2019 | PAINTING SERVICES FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
IC CONSTRUCTION SERVICES INC | SUNY at Buffalo | T000947 |
$58,800.00
|
$43,572.00 |
06/01/2021 | 05/31/2023 | PAINTING SERVICES FOR SOUTH CA | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
SHADES OF COLOR INC | SUNY at Buffalo | T000946 |
$285,297.40
|
$0.00 |
06/01/2021 | 05/31/2023 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
SHADES OF COLOR INC | SUNY at Buffalo | T000887 |
$105,512.00
|
$104,195.00 |
06/01/2020 | 05/31/2021 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000441 |
$10,857.34
|
$10,857.34 |
08/22/2011 | 12/31/2011 | PARKING FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
T2 SYSTEMSINC | SUNY at Buffalo | T000899 |
$105,000.00
|
$78,856.68 |
06/09/2020 | 06/08/2022 | PARKING MANAGEMENT SYSTEM. | Contracts Not Subject to OSC Pre-Audit | 10/15/2021 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000348 |
$7,740.00
|
$7,740.00 |
08/01/2010 | 07/31/2011 | PARKING SERVICES FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
PREMIUM PARKING OF BUFFALO LLC | SUNY at Buffalo | T001036 |
$50,000.00
|
$40,215.92 |
08/15/2023 | 08/14/2024 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
ALLPRO PARKING LLC | SUNY at Buffalo | T001003 |
$48,000.00
|
$21,528.61 |
08/24/2022 | 08/23/2023 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000697 |
$25,000.00
|
$19,716.75 |
08/24/2017 | 08/23/2018 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 08/12/2017 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000957 |
$48,000.00
|
$27,394.58 |
08/24/2021 | 08/23/2022 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000609 |
$21,100.00
|
$19,311.91 |
08/24/2015 | 08/23/2016 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000648 |
$20,000.00
|
$13,778.03 |
08/24/2016 | 08/23/2017 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000825 |
$40,000.00
|
$32,467.96 |
08/24/2019 | 08/23/2020 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000757 |
$25,000.00
|
$21,071.51 |
08/24/2018 | 08/23/2019 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
JOS A SANDERS & SONS INC | SUNY at Buffalo | T500126 |
$764,751.00
|
$764,751.00 |
07/29/2019 | 05/01/2020 | PARTIAL ROOF REPLACEMENTS CAPE | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
OCCHINO CORP | SUNY at Buffalo | T500127 |
$366,639.83
|
$366,639.83 |
08/15/2019 | 09/01/2021 | PAVING OF OEC PARKING LOT. | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
VITEC SOLUTIONS LLC | SUNY at Buffalo | T000463 |
$1.00
|
$0.00 |
02/01/2012 | 04/30/2017 | PC REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | L000017 |
$30.00
|
$0.00 |
08/01/1999 | 07/31/2029 | PER PARA 1 & SCHEDULE A & C OF LEASE - UBF FACULTY STUDENT HOUSING. RENTAL OF $30.00 FOR 30 YRS. | Revenue Generating - Property Lease | 01/06/1999 |
AMHERST EXTERMINATORS | SUNY at Buffalo | T000187 |
$250,000.00
|
$153,830.84 |
08/01/2007 | 07/31/2010 | PEST CONTROL | Contracts Not Subject to OSC Pre-Audit | 08/23/2007 |
RENTOKIL NORTH AMERICA INC | SUNY at Buffalo | C001256 |
$719,101.21
|
$399,406.15 |
10/01/2015 | 09/30/2020 | PEST CONTROL SERVICES | Service - Pest Control Services | 01/12/2016 |
AMHERST EXTERMINATORS | SUNY at Buffalo | T000455 |
$245,000.00
|
$243,423.41 |
01/01/2012 | 12/31/2014 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
STEVEN O MORSE | SUNY at Buffalo | T000494 |
$45,000.00
|
$44,240.00 |
12/01/2012 | 11/30/2013 | PHOTOGRAPHY AND DIGITAL SERVIC | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
NANCY J PARISI | SUNY at Buffalo | T000369 |
$12,000.00
|
$4,852.50 |
07/01/2010 | 06/30/2011 | PHOTOGRAPHY SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
STEVEN O MORSE | SUNY at Buffalo | T000548 |
$25,500.00
|
$4,250.00 |
04/01/2014 | 03/31/2015 | PHOTOGRAPHY, DIGITAL AND SOCIA | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000536 |
$30,000.00
|
$30,000.00 |
08/01/2013 | 07/31/2014 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000577 |
$30,000.00
|
$30,000.00 |
08/01/2014 | 07/31/2015 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/15/2014 |
MKS PLUMBING CORP | SUNY at Buffalo | T001032 |
$49,000.00
|
$4,247.72 |
10/15/2023 | 10/14/2026 | PLUMBING SERVICES FOR CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
SCHAEFER PLUMBING SUPPLY CO INC | SUNY at Buffalo | T100009 |
$1,769,000.00
|
$0.00 |
05/01/2012 | 04/30/2017 | PLUMBING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
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 |
SCHAEFER PLUMBING SUPPLY CO INC | SUNY at Buffalo | T100060 |
$331,042.70
|
$229,123.67 |
10/01/2017 | 09/30/2022 | PLUMBING SUPPLIES, PARTS AND R | Contracts Not Subject to OSC Pre-Audit | 09/29/2017 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000885 |
$49,000.00
|
$26,590.46 |
07/01/2020 | 06/30/2021 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000963 |
$47,600.00
|
$47,600.00 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000931 |
$49,385.00
|
$29,543.50 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
DASNY | SUNY at Buffalo | T500118 |
$432,081.00
|
$417,000.00 |
04/29/2019 | 12/31/2024 | PORTER QUAD ELECTRICAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
INSPIRE CAREERS INC | SUNY at Buffalo | T000573 |
$38,877.00
|
$38,378.40 |
07/01/2014 | 06/30/2017 | PREPARATION OF PROFESSIONAL RE | Contracts Not Subject to OSC Pre-Audit | 10/02/2014 |
MCS BUFFALO LLC | SUNY at Buffalo | T000884 |
$49,000.00
|
$18,524.00 |
07/01/2020 | 01/31/2022 | PREVENTATIVE MAINTENANCE/REPAI | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |