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 |
---|---|---|---|---|---|---|---|---|---|
KIMTRON INC | SUNY at Buffalo | X001292 |
$120,000.00
|
$0.00 |
01/01/2023 | 12/31/2042 | Revocable permit license agreement radio tower SUNY Buffalo Amherst Erie County | Revenue Generating - Permits | 07/20/2022 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001287 |
$32,315.16
|
$0.00 |
08/02/2021 | 08/09/2021 | Revocable permit - Ride For Roswell 2021 | Revenue Generating - Other | 08/10/2021 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001299 |
$30,643.79
|
$0.00 |
01/01/2023 | 12/31/2023 | Revocable permit common space use Farber Hall SUNY Buffalo Erie County | Revenue Generating - Permits | 02/07/2023 |
UB ASSOCIATES INC | SUNY at Buffalo | X001283 |
$1,226,664.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Revocable permit facilities use 77 Goodell St Buffalo Erie County | Revenue Generating - Permits | 08/08/2022 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | SUNY at Buffalo | X001297 |
$2,012,890.00
|
$0.00 |
10/01/2022 | 09/30/2027 | Revocable permit facility use 77 Goodell Street 1st floor SUNY Buffalo Erie County | Revenue Generating - Permits | 12/06/2022 |
UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | SUNY at Buffalo | X001294 |
$49,964.14
|
$0.00 |
06/08/2022 | 06/13/2022 | Revocable permit for facility use SUNY Buffalo campus Buffalo NY Erie County | Revenue Generating - Permits | 08/25/2022 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001295 |
$57,433.86
|
$0.00 |
06/15/2022 | 06/27/2022 | Revocable permit for facility use SUNY Buffalo campus Buffalo NY Erie County | Revenue Generating - Permits | 08/25/2022 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001281 |
$30,319.79
|
$0.00 |
01/01/2021 | 12/31/2021 | Revocable permit for office space at Farber Hall 1st floor SUNY Buffalo Erie County | Revenue Generating - Permits | 06/25/2021 |
UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | SUNY at Buffalo | X001301 |
$70,504.63
|
$0.00 |
06/08/2023 | 06/13/2023 | Revocable permit for use of athletic field & parking lot SUNY Buffalo Erie County | Revenue Generating - Permits | 06/28/2023 |
ERIE NIAGARA AREA HEALTH EDUCATION CENTER INC | SUNY at Buffalo | X001300 |
$26,059.00
|
$0.00 |
06/15/2023 | 06/14/2024 | Revocable permit for use of office space Gateway Building SUNY Buffalo Erie County | Revenue Generating - Property Lease | 06/29/2023 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | X001263 |
$430,569.81
|
$0.00 |
09/01/2017 | 08/31/2028 | Revocable permit parking lot use Main Street Campus SUNY Buffalo Erie County | Revenue Generating - Permits | 05/03/2023 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001306 |
$80,402.01
|
$0.00 |
10/01/2023 | 03/31/2024 | Revocable permit use of facilities SUNY Buffalo Erie County | Revenue Generating - Permits | 04/09/2024 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001306 |
$939,672.27
|
$621,726.67 |
11/15/2020 | 11/14/2025 | Roll-off and refuse disposal service at the north, south and downtown campuses | Service - Waste Removal Services | 12/09/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000044 |
$714,880.00
|
$50,000.00 |
01/05/2023 | 08/13/2025 | Roof repair of Ellicott Complex terrace and replace pavers for Evans and Fargo Quads (phase 1) | Construction - Miscellaneous | 04/04/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000036 |
$4,021,692.00
|
$1,000,000.00 |
05/20/2023 | 08/08/2023 | Roof replacement (phase 2) of Richmond and Wilkeson Quads in Ellicott Complex | Construction - Miscellaneous | 01/23/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000018 |
$2,365,324.00
|
$1,774,838.00 |
11/01/2021 | 02/08/2023 | Roof replacement for Spaulding Quad | Construction - Miscellaneous | 11/10/2021 |
PROGRESSIVE ROOFING INC | SUNY at Buffalo | D000029 |
$1,820,838.00
|
$1,820,838.00 |
06/02/2022 | 09/29/2024 | Roof replacement for Statler Commissary, HRD Building, Cooke Hall and Hochstetter Hall | Construction - Building | 06/03/2022 |
SAIA COMMUNICATIONS INC | SUNY at Buffalo | T000800 |
$19,980.00
|
$11,988.00 |
05/01/2019 | 04/30/2024 | SAIANET CONNECTPLUS AIRTIME AN | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
SAIA COMMUNICATIONS INC | SUNY at Buffalo | T000705 |
$93,083.85
|
$43,495.45 |
10/01/2017 | 09/30/2022 | SAIANET CONNECTPLUS SYSTEM ACC | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | SUNY at Buffalo | X001207 |
$4,000,000.00
|
$0.00 |
11/04/2011 | 11/03/2016 | SALE OF FCC LICENSES AND WBFO CAMPUS RADIO STATION | Revenue Generating - Other | 11/04/2011 |
KEPPLER WATER TREATMENT INC | SUNY at Buffalo | T100081 |
$48,000.00
|
$35,909.00 |
08/01/2019 | 07/31/2022 | SALT FOR RO/DI EQUIPMENT AND B | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
TERRABOOST MEDIA LLC | SUNY at Buffalo | T100099 |
$921,300.00
|
$0.00 |
10/01/2020 | 09/30/2023 | SANITIZING WIPES AND DISPENSER | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | SUNY at Buffalo | C001210 |
$387,390.00
|
$211,252.50 |
04/01/2012 | 07/13/2012 | SCHOOL OF PHARMACY AND PHARMACEUTICAL SCIENCES MOVE TO KAPOOR HALL | Service - Moving/ Storage Services | 03/14/2012 |
JGH ENTERPRISES INC | SUNY at Buffalo | T000769 |
$67,478.00
|
$67,478.00 |
10/01/2018 | 06/01/2019 | SEARCH SERVICES FOR CHAIR OF T | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
SECURITAS SECURITY SERVICES USA INC | SUNY at Buffalo | CMS1059 |
$655,596.00
|
$654,901.69 |
10/27/2006 | 10/26/2011 | SECURITY GUARD SERVICES AT RIA, 10 21 MAIN ST., BUFFALO, NY 14203 | Service - Guard Services | 12/05/2006 |
U&S SERVICES LLC | SUNY at Buffalo | T000367 |
$89,900.00
|
$89,900.00 |
07/06/2010 | 11/30/2010 | SECURITY SYSTEM & BUILDING CONTROLS/NYS CONTRACT PT63600/77201 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000381 |
$163,370.00
|
$163,370.00 |
08/27/2007 | 08/26/2012 | SECURITY SYSTEM & BUILDING CONTROLS/NYS CONTRACT PT63600/77201 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000987 |
$40,000.00
|
$40,000.00 |
08/01/2022 | 07/31/2023 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T001023 |
$40,000.00
|
$40,000.00 |
08/01/2023 | 07/31/2024 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/15/2023 |
TWIN CITY AMBULANCE | SUNY at Buffalo | T000933 |
$71,400.00
|
$1,400.00 |
04/15/2021 | 09/15/2021 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
ARIES TRANSPORTATION SERVICES INC | SUNY at Buffalo | T000897 |
$350,000.00
|
$75,800.00 |
09/05/2020 | 09/04/2021 | SERVICE AGREEMENT - COVID19 TR | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
SUICIDE PREVENTION & CRISIS SERVICE INC | SUNY at Buffalo | T000904 |
$248,151.41
|
$166,736.55 |
08/01/2020 | 07/31/2025 | SERVICE AGREEMENT FOR SUICIDE | Contracts Not Subject to OSC Pre-Audit | 02/09/2021 |
ZIPHANY LLC | SUNY at Buffalo | T000059 |
$125,000.00
|
$89,548.70 |
07/01/2004 | 06/30/2011 | SERVICE UTILITY METER MONITORING SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/19/2010 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000394 |
$250,000.00
|
$154,656.61 |
10/01/2010 | 09/30/2015 | SEWER AND DRAIN CLEANING | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000617 |
$199,337.07
|
$146,425.95 |
12/15/2015 | 12/14/2020 | SEWER AND DRAIN CLEANING/INSPE | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
SERVICE BRIDGES INC | SUNY at Buffalo | T000703 |
$48,000.00
|
$47,610.00 |
08/28/2017 | 08/27/2018 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
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 |
DEAF ACCESS SERVICES INC | SUNY at Buffalo | T000547 |
$40,000.00
|
$10,544.12 |
03/01/2014 | 08/31/2014 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
DEAF ACCESS SERVICES INC | SUNY at Buffalo | T000321 |
$230,000.00
|
$198,645.27 |
01/01/2010 | 12/31/2013 | SIGN LANGUAGE INTERPRETATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2010 |
UPSTATE CELLILAR NETWORK | SUNY at Buffalo | X001175 |
$1,020,859.40
|
$0.00 |
11/04/2011 | 02/28/2031 | SITE LICENSE FOR FACILITIES AND RIGHT OF WAY | Revenue Generating - Other | 11/04/2011 |
SKILLSOFT CORPORATION BANK OF AMERICA | SUNY at Buffalo | CM00520 |
$170,611.71
|
$137,625.71 |
07/01/2001 | 06/30/2005 | SMART FORCE ANNUAL SITE LICENSE FEE | Equipment - IT Hardware/ Software | 10/10/2001 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000712 |
$30,265.00
|
$24,920.00 |
10/20/2017 | 10/19/2018 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000900 |
$175,000.00
|
$124,713.08 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000773 |
$46,020.00
|
$39,944.94 |
10/20/2018 | 10/19/2019 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000883 |
$49,200.00
|
$35,986.28 |
10/20/2019 | 12/31/2020 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000901 |
$225,000.00
|
$140,122.18 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
SHEEN & SHINE INC | SUNY at Buffalo | T000578 |
$176,181.30
|
$150,099.94 |
10/20/2014 | 10/19/2017 | SNOW PLOWING AND ICE REMOVAL S | Contracts Not Subject to OSC Pre-Audit | 12/20/2014 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000711 |
$190,183.08
|
$150,389.46 |
10/20/2017 | 10/19/2020 | SNOW REMOVAL AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
HARA SOFTWARE INCORPORATED | SUNY at Buffalo | T000426 |
$59,800.00
|
$43,238.97 |
05/01/2011 | 04/30/2013 | SOFTWARE GREENHOUSE GAS EMISSIONS MANAGEMENT AND REPORTING SOLUTION | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |