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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | X001273 |
$560,787.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Revocable Permit Office Space Usage UB Erie County | Revenue Generating - Permits | 12/23/2019 |
SUNY at Buffalo | T000822 |
$40,702.00
|
$40,702.00 |
10/01/2017 | 06/30/2018 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
SUNY at Buffalo | T000836 |
$22,500.00
|
$22,500.00 |
07/01/2017 | 09/30/2017 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
SUNY at Buffalo | C001151 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CAMPUS SUPPORT SERVICES | Service - Other/ Misc. Services | 05/28/2010 |
Attorney General, Office of the | T102113 |
$15,252.00
|
$5,424.45 |
07/01/2011 | 03/31/2014 | RETAIL STORE ACCESSIBILITY INVESTIGATION | Contracts Not Subject to OSC Pre-Audit | 09/27/2011 |
SUNY at Buffalo | T000821 |
$34,000.00
|
$34,000.00 |
01/01/2018 | 12/31/2018 | PROJECT MANAGMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
SUNY at Buffalo | PA04226 |
$21,600,000.00
|
$14,251,614.44 |
07/01/2005 | 06/30/2015 | SOFTWARE LICENSING/MEDIA PURCHASES | Equipment - IT Hardware/ Software | 08/02/2010 |
College at Geneseo | CM00897 |
$16,800.65
|
$16,800.65 |
10/01/2010 | 09/30/2011 | SOFTWARE LICENSES TO MICROSOFT FOREFRONT CLIENT SECURITY; OFFICE PROFESSIONAL; AND WINDOWS SERVER | Equipment - IT Hardware/ Software | 10/14/2010 |
State University of New York - Agency-wide | CM00897 |
$6,250,000.00
|
$0.00 |
07/01/2009 | 06/30/2014 | ADOBE SOFTWARE | Service - Other/ Misc. Services | 12/29/2009 |
SUNY at Buffalo | T000805 |
$19,800.00
|
$19,800.00 |
01/01/2018 | 12/31/2018 | PROJECT MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |