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 |
---|---|---|---|---|---|---|---|---|---|
ACADEMIC ANALYTICS | SUNY at Buffalo | C001309 |
$852,750.00
|
$805,905.00 |
01/01/2021 | 12/31/2024 | Academic analytics database access Erie County | Consultant - Miscellaneous Consultant Services | 11/08/2021 |
SECURITAS TECHNOLOGY CORPORATION | SUNY at Buffalo | OC00040 |
$333,581.66
|
$0.00 |
07/01/2023 | 06/30/2024 | Access readers installation for OnGuard security management system, 77201, 23150, PT68863 | Commodity - Security Devices | 03/26/2024 |
RELX INC | SUNY at Buffalo | OC00030 |
$300,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Additional funds for online research material subscription, 20070, 23260, PC69945 | Commodity - Printing | 12/14/2023 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | C001308 |
$10,330,862.00
|
$0.00 |
07/01/2022 | 06/30/2027 | Administrative support services | Service - Other/ Misc. Services | 02/24/2023 |
SOFTWARE INFORMATION RESOURCE CORP | SUNY at Buffalo | OC00004 |
$3,088,495.45
|
$0.00 |
06/22/2023 | 06/30/2024 | Affinaquest solution salesforce licenses and professional services 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 06/30/2023 |
AMERICAN COLLEGE OF EMERGENCY PHYSICIANS ACEP | SUNY at Buffalo | OP00027 |
$79,332.00
|
$0.00 |
07/01/2023 | 06/30/2024 | American College of Emergency Physicians memberhsip | Service - Other/ Misc. Services | 09/28/2023 |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC | SUNY at Buffalo | OC00021 |
$450,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | American Express transaction processing, 79008, 23234, PS69501 | Service - Banking | 09/15/2023 |
DAEMEN UNIVERSITY | SUNY at Buffalo | X001323 |
$35,000.00
|
$0.00 |
08/07/2023 | 08/06/2024 | Anatomical materials gift program for educational research | Revenue Generating - Other | 10/11/2023 |
ASSOCIATION OF AMERICAN UNIVERSITIES | SUNY at Buffalo | OP00035 |
$159,700.00
|
$159,700.00 |
01/01/2023 | 12/31/2023 | Annual membership in Association of American Universities | Service - Time Sharing And Subscription Services | 11/13/2023 |
ATELLIS INC | SUNY at Buffalo | OP00019 |
$70,440.00
|
$70,440.00 |
12/02/2019 | 12/02/2020 | Annual software support | Equipment - IT Hardware/ Software | 03/05/2020 |
ONEIDA SALES AND SERVICE | SUNY at Buffalo | C001356 |
$2,783,000.00
|
$206,957.37 |
10/15/2023 | 10/14/2028 | Asbestos abatement services | Service - Building Services | 11/22/2023 |
NAPIER & SONS INC | SUNY at Buffalo | C001278 |
$359,837.30
|
$79,790.00 |
07/01/2019 | 06/30/2024 | Athletic Field Striping Services | Service - Other/ Misc. Services | 11/07/2019 |
SOUTHTOWN ELECTRONICS INC | SUNY at Buffalo | C001345 |
$174,540.37
|
$143,294.23 |
07/01/2023 | 06/30/2024 | Audio visual solution for Capen Hall at SUNY Buffalo | Commodity - Communications Equipment And Supplies | 07/31/2023 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | C001320 |
$644,706.00
|
$644,706.00 |
01/01/2022 | 12/31/2022 | Audio visual upgrades at the Natural Sciences Complex | Service - Other/ Misc. Services | 02/11/2022 |
DEDICATED SYSTEMS INC | SUNY at Buffalo | C001332 |
$333,165.00
|
$333,165.00 |
03/01/2023 | 02/29/2024 | Audiovisual equipment and installation services at Crosby Hall on South Campus | Equipment - Communications | 04/11/2023 |
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 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001304 |
$247,380,000.00
|
$2,756,095.13 |
07/01/2022 | 06/30/2027 | Auxiliary services agreement | Service - Other/ Misc. Services | 04/04/2023 |
MACH ARCHITECTURE PC | SUNY at Buffalo | D0C1108 |
$81,549.00
|
$81,549.00 |
08/15/2008 | 12/31/2011 | BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 08/15/2008 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | D0C1109 |
$51,770.80
|
$51,770.80 |
08/15/2008 | 10/14/2011 | BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
LA VIE HOMES INC | SUNY at Buffalo | T000912 |
$50,000.00
|
$2,934.55 |
01/01/2021 | 12/31/2025 | BACKGROUND CHECK SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/28/2021 |
HIRERIGHT INC | SUNY at Buffalo | T000251 |
$150,000.00
|
$33,080.88 |
01/01/2009 | 12/31/2013 | BACKGROUND SCREENING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2009 |
UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC | SUNY at Buffalo | L000049 |
$171,213.08
|
$162,902.54 |
10/01/2016 | 09/30/2021 | BAIRD RESEARCH PARK 1576 SWEET HOME ROAD AMHERST ERIE COUNTY | Lease | 03/16/2017 |
BANK OF AMERICA NA | SUNY at Buffalo | C001023 |
$12,380,610.21
|
$11,816,351.47 |
07/01/2006 | 01/31/2015 | BANKING SERVICES | Service - Banking | 03/16/2012 |
ANTHOLOGY INC OF NY | SUNY at Buffalo | OP00006 |
$94,418.00
|
$94,418.00 |
07/01/2019 | 06/30/2020 | BASELINE AND COLLEGELINK ENTERPRISE SOFTWARE | Equipment - IT Hardware/ Software | 11/04/2019 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000525 |
$13,678.00
|
$11,948.00 |
09/01/2013 | 11/30/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000504 |
$9,522.00
|
$8,402.00 |
03/18/2013 | 08/31/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 05/18/2013 |
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 |
SHARED MOBILITY INC | SUNY at Buffalo | T000940 |
$162,020.00
|
$64,050.00 |
07/16/2021 | 08/15/2025 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/26/2021 |
SHARED MOBILITY INC | SUNY at Buffalo | T000637 |
$79,612.63
|
$66,712.17 |
04/11/2016 | 04/10/2018 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000552 |
$73,940.00
|
$55,385.00 |
04/01/2014 | 03/31/2016 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000826 |
$12,070.00
|
$5,440.00 |
08/01/2019 | 07/31/2020 | BIOLOGICAL SAFETY CABINET CERT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
ENERCON SERVICES | SUNY at Buffalo | T300023 |
$3,061,203.11
|
$3,061,203.11 |
08/04/2010 | 06/30/2016 | BMRC DECOMMISSIONING PROJECT 2 | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100023 |
$200,000.00
|
$168,241.26 |
03/15/2015 | 03/14/2017 | BOILER AND CHILLER CHEMICAL SU | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000158 |
$150,000.00
|
$100,272.60 |
01/01/2007 | 12/31/2011 | BOILER INSPECTION AND REPAIR SERVI CE | Contracts Not Subject to OSC Pre-Audit | 02/06/2007 |
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 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000992 |
$59,544.30
|
$28,855.74 |
07/01/2022 | 06/30/2024 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000888 |
$50,000.00
|
$44,970.90 |
08/01/2020 | 07/31/2022 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000642 |
$245,000.00
|
$75,000.00 |
07/01/2016 | 06/30/2018 | BROADCAST/DIGITAL ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
LYNCH JONES & RYAN INC | SUNY at Buffalo | C001032 |
$1.00
|
$0.00 |
10/11/2006 | 10/10/2011 | BROKERAGE COMMISSION RECAPTURE SERVICES | Service - Banking | 10/11/2006 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000406 |
$37,031.25
|
$37,031.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000541 |
$17,000.00
|
$15,450.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - INDOOR TRACK AND | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000523 |
$9,365.00
|
$9,365.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - MEN AND WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000534 |
$14,373.40
|
$14,373.40 |
10/01/2013 | 06/30/2014 | BUS SERVICE - MEN AND WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000575 |
$31,200.00
|
$21,000.00 |
07/01/2014 | 06/30/2015 | BUS SERVICE - MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000531 |
$23,300.00
|
$23,300.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000396 |
$54,141.25
|
$54,141.25 |
10/01/2010 | 09/30/2011 | BUS SERVICE - MEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000521 |
$17,600.00
|
$17,600.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000544 |
$25,850.00
|
$24,275.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - OUTDOOR TRACK AN | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000542 |
$30,890.00
|
$30,890.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - ROWING/CREW | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |