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 |
---|---|---|---|---|---|---|---|---|---|
BEDORE TOURS INC | SUNY at Buffalo | T000953 |
$15,170.00
|
$15,170.00 |
11/01/2021 | 02/28/2022 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000893 |
$16,910.00
|
$16,910.00 |
10/01/2020 | 04/30/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000954 |
$17,675.00
|
$17,675.00 |
08/01/2021 | 11/30/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000916 |
$13,500.00
|
$10,971.00 |
03/01/2021 | 04/30/2021 | BUSSING SERVICES FOR WOMENS 20 | Contracts Not Subject to OSC Pre-Audit | 01/05/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000973 |
$14,550.00
|
$14,550.00 |
03/01/2022 | 04/30/2022 | BUSSING SERVICES WOMEN'S TENNI | Contracts Not Subject to OSC Pre-Audit | 04/04/2022 |
M E ENGINEERING PC | SUNY at Buffalo | D000052 |
$3,500,000.00
|
$10,098.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
C & S ENGINEERS INC | SUNY at Buffalo | D000049 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 01/17/2024 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | SUNY at Buffalo | D000054 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
LABELLA ASSOCIATES DPC | SUNY at Buffalo | D000051 |
$3,500,000.00
|
$46,085.65 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/27/2023 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | SUNY at Buffalo | D000050 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design services agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | SUNY at Buffalo | D000053 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design services term agreement SUNY Buffalo | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC | SUNY at Buffalo | L000061 |
$71,881.97
|
$63,657.84 |
10/01/2021 | 09/30/2024 | Baird Research Park 1576 Sweet Home Rd Amherst Erie County | Lease | 01/27/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000033 |
$1,316,925.00
|
$1,175,000.00 |
02/01/2023 | 08/13/2024 | Bathroom renovations at Goodyear Hall | Construction - Miscellaneous | 12/22/2022 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | D000003 |
$719,500.00
|
$719,500.00 |
03/18/2021 | 11/19/2022 | Biomedical research building pharmacy renovation HVAC Buffalo Erie County | Construction - Building | 03/18/2021 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | D000005 |
$462,266.00
|
$462,266.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation electric Buffalo Erie County | Construction - Building | 03/18/2021 |
TELCO CONSTRUCTION INC | SUNY at Buffalo | D000004 |
$484,071.00
|
$484,071.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation general contractor Buffalo Erie County | Construction - Building | 03/18/2021 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | D000006 |
$284,141.00
|
$284,141.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation plumbing Buffalo Erie County | Construction - Building | 03/18/2021 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001280 |
$83,200.00
|
$0.00 |
11/01/2020 | 10/31/2024 | Biostatistic services | Revenue Generating - Other | 01/20/2021 |
BLACKBAUD | SUNY at Buffalo | OP00010 |
$61,629.80
|
$61,629.80 |
10/28/2019 | 10/27/2020 | Blackbaud Software Renewal | Equipment - IT Hardware/ Software | 12/10/2019 |
GOETZ ENERGY CORP | SUNY at Buffalo | OC00010 |
$1,380,000.00
|
$0.00 |
07/01/2023 | 12/13/2024 | Blanket order for gasoline for Erie County, 05600, 23237, PC69517 | Commodity - Energy Products | 07/21/2023 |
AMERICAN ROCK SALT CO LLC | SUNY at Buffalo | OC00009 |
$200,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Blanket order for road salt in Erie County, 01800, 23134, PC68889 | Commodity - Road Materials | 07/24/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000020 |
$651,701.00
|
$641,421.00 |
12/01/2021 | 08/08/2023 | Boiler replacement in Ellicott Complex | Construction - Miscellaneous | 12/22/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000034 |
$1,107,915.00
|
$480,000.00 |
05/20/2023 | 08/08/2024 | Boiler replacement in Wilkeson and Richmond Quads | Inter-government - Memorandum Of Understanding (MOU) | 12/22/2022 |
UNITED MEMORIAL FUNERAL HOME INC | SUNY at Buffalo | T000330 |
$160,000.00
|
$6,666.00 |
04/04/2010 | 04/03/2014 | CADAVER TRANSPORTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/17/2010 |
THE PERFECT ANSWER INC | SUNY at Buffalo | T100053 |
$45,000.00
|
$1,186.11 |
07/01/2017 | 06/30/2018 | CALL ANSWERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001255 |
$1,030,500.00
|
$881,670.00 |
09/01/2015 | 08/31/2020 | CAMPUS CHILD CARE CENTERS | Grant | 11/12/2015 |
NYSERNET ORG INC | SUNY at Buffalo | T000304 |
$240,200.00
|
$206,708.00 |
11/01/2009 | 11/01/2011 | CAMPUS INTERNET SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/10/2009 |
SHADES OF COLOR INC | SUNY at Buffalo | T000557 |
$150,675.00
|
$74,065.00 |
05/26/2014 | 05/25/2015 | CAMPUS LIVING DORM PAINTING SE | Contracts Not Subject to OSC Pre-Audit | 06/05/2014 |
SHADES OF COLOR INC | SUNY at Buffalo | T000634 |
$188,710.00
|
$187,940.00 |
05/01/2016 | 04/30/2018 | CAMPUS LIVING RESIDENCE HALLS | Contracts Not Subject to OSC Pre-Audit | 04/23/2016 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | C001151 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CAMPUS SUPPORT SERVICES | Service - Other/ Misc. Services | 05/28/2010 |
UB ALUMNI ASSOC | SUNY at Buffalo | C001140 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CAMPUS SUPPORT SERVICES | Service - Other/ Misc. Services | 02/01/2010 |
FIRST TRANSIT | SUNY at Buffalo | C001205 |
$48,701,199.00
|
$47,352,275.37 |
05/15/2012 | 06/30/2024 | CAMPUS TRANSIT SERVICES | Service - Transportation Services | 05/16/2012 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000728 |
$47,625.00
|
$47,575.17 |
11/21/2017 | 04/30/2018 | CARPENTRY AND PLUMBING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
HERITAGE CONTRACT FLOORING LLC | SUNY at Buffalo | T000271 |
$250,000.00
|
$63,395.85 |
06/01/2009 | 05/31/2012 | CARPET INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 07/16/2009 |
G P LAND & CARPET CORPORATION | SUNY at Buffalo | T000270 |
$250,000.00
|
$0.00 |
06/01/2009 | 05/31/2012 | CARPET-TILE INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 07/16/2009 |
G P LAND & CARPET CORPORATION | SUNY at Buffalo | T000466 |
$100,000.00
|
$16,081.75 |
06/01/2012 | 05/31/2015 | CARPET/TILE INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
CORPORATE FLOORS USA LLC | SUNY at Buffalo | T000465 |
$100,000.00
|
$35,682.90 |
06/01/2012 | 05/31/2015 | CARPET/TILE INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
KAMCO SUPPLY CORPORATION OF NEW ENGLAND | SUNY at Buffalo | T100005 |
$325,000.00
|
$86,460.31 |
12/01/2011 | 11/30/2016 | CEILING TILE AND GRIDS | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
ROSWELL PARK CANCER INSTITUTE CORPORATION | SUNY at Buffalo | L000039 |
$43,160.00
|
$28,672.00 |
04/25/2011 | 04/24/2013 | CELL & VIRUS BLDG ELM AND CARLTON STREETS BUFFALO, NEW YORK | Lease | 09/20/2011 |
ROSWELL PARK CANCER INSTITUTE CORPORATION | SUNY at Buffalo | L000040 |
$3.00
|
$1.00 |
07/01/2012 | 06/30/2015 | CENTER FOR GENETICS & PHARMACOLOGY BLDG ROSWELL PARK CANCER INSTITUTE BUFFALO NY | Lease | 10/24/2012 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000608 |
$26,766.00
|
$26,766.00 |
08/01/2015 | 06/30/2016 | CHARTER BUS SERVICES - FOOTBAL | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001214 |
$831,541.06
|
$645,214.99 |
01/01/2012 | 12/31/2015 | CHILD AND FAMILY OUTCOMES TRAINING MATERIALS | Consultant - Miscellaneous Consultant Services | 01/03/2013 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T000374 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000377 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T000375 |
$150,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000376 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
JOHNSON CONTROLS INC | SUNY at Buffalo | T000378 |
$125,000.00
|
$86,712.23 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE (EMS) SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
GBSA INC | SUNY at Buffalo | T100002 |
$44,693.00
|
$0.00 |
10/01/2011 | 09/30/2016 | CLASSIFIED ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T500155 |
$72,511.89
|
$72,511.89 |
04/08/2021 | 09/24/2022 | CLEMENS HALL - STAIR TOWER IMP | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |