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 |
---|---|---|---|---|---|---|---|---|---|
3AM INNOVATIONS LLC | SUNY at Buffalo | L00008R |
$64,260.00
|
$0.00 |
09/01/2018 | 08/31/2020 | StartUP NY Lease Agreement Research & Development SUNY Buffalo Erie County | Lease | 10/03/2018 |
AESKU NY INC | SUNY at Buffalo | L00009R |
$75,300.71
|
$0.00 |
10/01/2018 | 09/30/2020 | StartUP NY Lease Agreement Research & Development SUNY Buffalo Erie County | Lease | 09/25/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001268 |
$839,183.24
|
$395,722.42 |
07/01/2018 | 06/30/2023 | FIRE PROTECTION DEVICE INSPECTION SERVICE | Service - Building Services | 10/03/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000750 |
$185,420.49
|
$33,189.59 |
07/01/2018 | 06/30/2023 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
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 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500096 |
$853,203.78
|
$853,203.78 |
05/24/2018 | 01/31/2019 | NORTH/SOUTH CAMPUS ROADWAY & S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000735 |
$12,175.00
|
$12,175.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000776 |
$21,525.00
|
$18,375.00 |
11/09/2018 | 05/08/2019 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000775 |
$21,735.00
|
$15,418.00 |
11/09/2018 | 04/08/2019 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000730 |
$25,595.00
|
$25,265.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S SOFTBA | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
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 |
BEDORE TOURS INC | SUNY at Buffalo | T000772 |
$18,408.00
|
$18,408.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S SWIM 2 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000762 |
$34,525.00
|
$28,975.00 |
08/02/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000771 |
$10,985.00
|
$10,985.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR MEN'S WRESTLIN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BIONOMICS INC | SUNY at Buffalo | T000716 |
$45,000.00
|
$10,478.00 |
02/01/2018 | 01/31/2021 | LOW-LEVEL RADIOACTIVE WASTE DI | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T000738 |
$63,100.00
|
$62,100.00 |
04/09/2018 | 11/19/2018 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BRAILSFORD & DUNLAVEY | SUNY at Buffalo | T300045 |
$442,753.38
|
$442,006.32 |
10/12/2018 | 07/01/2020 | STUDENT UNION MASTER PLAN PROJ | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300041 |
$1,251,497.00
|
$1,167,303.00 |
11/20/2017 | 06/30/2024 | DENTAL RENOVATION DESIGN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
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 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$970,796.00
|
$970,796.00 |
05/19/2018 | 07/31/2020 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
CAPA INTERNATIONAL EDUCATION LIMITED PARTNERSHIP | SUNY at Buffalo | T000755 |
$66,250.00
|
$66,250.00 |
07/02/2018 | 06/30/2019 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
CAPA INTERNATIONAL EDUCATION LIMITED PARTNERSHIP | SUNY at Buffalo | T000756 |
$239,900.00
|
$179,925.00 |
07/02/2018 | 06/30/2019 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00005R |
$25,100.00
|
$0.00 |
03/01/2018 | 02/28/2019 | Start Up NY 77 Goodell St 4th Floor Buffalo Erie County | Lease | 06/27/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100062 |
$45,631.20
|
$42,096.46 |
01/01/2018 | 12/31/2018 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100074 |
$45,631.20
|
$45,631.20 |
01/01/2019 | 12/31/2019 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
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 |
CRAIG CYGAN | SUNY at Buffalo | T000740 |
$25,000.00
|
$24,270.04 |
03/05/2018 | 12/07/2018 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000736 |
$41,320.00
|
$41,000.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR TRACK AND FIEL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
DASNY | SUNY at Buffalo | T500100 |
$1,999,716.00
|
$1,490,000.00 |
07/16/2018 | 06/30/2022 | ELLICOTT COMPLEX LOW VOLTAGE R | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
DASNY | SUNY at Buffalo | T500103 |
$3,600,000.00
|
$2,500,000.00 |
07/16/2018 | 10/31/2019 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
DASNY | SUNY at Buffalo | T500104 |
$524,028.00
|
$520,724.00 |
07/16/2018 | 12/31/2019 | RED JACKET LOUNGE RENOVATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
DASNY | SUNY at Buffalo | T500102 |
$3,110,966.00
|
$2,900,000.00 |
07/16/2018 | 12/31/2020 | DEWEY/ROOSEVELT BATH UPGRADES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
DASNY | SUNY at Buffalo | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
DAVID P DONATI | SUNY at Buffalo | T000725 |
$35,000.00
|
$8,090.00 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
EMS SOFTWARE LLC | SUNY at Buffalo | T100072 |
$500,000.00
|
$165,578.10 |
08/02/2018 | 08/01/2023 | SOFTWARE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | T000739 |
$33,660.00
|
$16,252.00 |
08/31/2016 | 08/30/2018 | CLINICAL INSTRUCTOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000048 |
$2,189,788.83
|
$2,189,788.83 |
11/01/2015 | 12/31/2022 | Clinical Space 462 Grider St Buffalo Erie County | Lease | 07/23/2018 |
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 |
FNUB INCORPORATED | SUNY at Buffalo | W000002 |
$3,012,650.92
|
$3,012,650.92 |
11/17/2017 | 11/16/2018 | Land Purchase of 3 Parcels & Air Rights for UB Medical School Erie County | Land Purchase | 02/02/2018 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | T500093 |
$95,595.00
|
$95,595.00 |
05/19/2018 | 12/20/2019 | 2017-091C LIBRARY STORAGE ANNE | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
GARWOOD MEDICAL DEVICES LLC | SUNY at Buffalo | L00007R |
$82,131.45
|
$0.00 |
08/01/2018 | 07/31/2020 | StartUP NY Lease Agreement Research & Development SUNY Buffalo Erie County | Lease | 09/25/2018 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000761 |
$17,350.00
|
$15,200.00 |
08/01/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM03072 |
$28,752,512.46
|
$28,752,260.21 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 11/29/2018 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000747 |
$26,000.00
|
$24,800.00 |
03/08/2018 | 03/07/2019 | SUPPORT SERVICES AGREEMENT FOR | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
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 |
HUBER CONSTRUCTION INC | SUNY at Buffalo | T500105 |
$577,000.00
|
$577,000.00 |
10/10/2018 | 09/30/2019 | PROJECT 2017-097 DEMO O'BRIAN | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
ICADS S A | SUNY at Buffalo | T000727 |
$20,615.00
|
$20,615.00 |
12/11/2017 | 04/30/2018 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
ICADS S A | SUNY at Buffalo | T000726 |
$30,345.00
|
$30,345.00 |
12/11/2017 | 02/28/2018 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
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 | 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 |