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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
MILLER TENNIS CENTER | SUNY at Buffalo | T000272 |
$93,222.00
|
$74,917.00 |
07/01/2009 | 06/30/2012 | INDOOR COURT TIME | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
TICKETMASTER LLC | SUNY at Buffalo | T000273 |
$41,000.00
|
$41,000.00 |
07/01/2009 | 06/30/2012 | ELECTRONIC TICKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000275 |
$250,000.00
|
$198,450.56 |
07/01/2009 | 06/30/2012 | HVAC-STEAM-MECHANICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/11/2009 |
FIRE SAFETY SYSTEMS INC | SUNY at Buffalo | T000288 |
$117,541.74
|
$117,541.74 |
08/01/2009 | 07/31/2012 | FIRE ALARM INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 08/12/2009 |
PROJECT AND CONSTRUCTION SERVICES INC | SUNY at Buffalo | T000289 |
$2,500.00
|
$0.00 |
09/01/2010 | 08/31/2011 | CONSTRUCTION DOCUMENT COORDINATION | Contracts Not Subject to OSC Pre-Audit | 12/09/2010 |
UNION CONCRETE AND CONSTRUCTION CORP | SUNY at Buffalo | T000290 |
$236,372.24
|
$236,372.24 |
09/14/2009 | 09/30/2010 | FUND PROJECT 2008-165C | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
CONSTRUCTION DOCUMENTATION OF CNY LLC | SUNY at Buffalo | T000291 |
$53,083.00
|
$10,181.49 |
09/01/2009 | 02/29/2012 | FUND 09-10 CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Buffalo | T000292 |
$119,605.00
|
$119,605.00 |
10/16/2009 | 03/15/2011 | PROJECT 2008-180(A) ASBESTOS ABATEMENT-KIMBALL TOWER 5TH & 6TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
CJ BROWN ENERGY & ENGINEERING PC | SUNY at Buffalo | T000293 |
$250,000.00
|
$89,400.00 |
09/22/2009 | 12/31/2012 | PROJECT 2008-127 COMMISSIONING SVCS FOR FARBER AND UB ACADEMIC HEALTH CTR-BEHLING SIMULATION CTR | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
ELECTRICAL SERVICE AND SYSTEMS INSTALLATION INC | SUNY at Buffalo | T000295 |
$126,232.25
|
$126,232.25 |
10/15/2009 | 05/31/2011 | PROJECT 2009-149 HARRIMAN QUADRANGLE - SITE LIGHTING | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
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 |
GEORGE & SWEDE SALES & SVC INC | SUNY at Buffalo | T000306 |
$250,000.00
|
$87,720.00 |
11/23/2009 | 11/22/2012 | FRONT END LOADER RENTALS | Contracts Not Subject to OSC Pre-Audit | 01/28/2010 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T000312 |
$223,834.37
|
$223,834.37 |
01/22/2010 | 05/30/2013 | DESIGN CONSULTING SERVICES - PROJECT 2008-181 ALUMNI ARENA MODIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 01/25/2010 |
VAN HOOK SERVICE CO INC | SUNY at Buffalo | T000315 |
$250,000.00
|
$131,724.88 |
11/01/2009 | 10/31/2012 | SOUTH & OFF CAMPUS CHILLER SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/24/2009 |
PROQUEST LLC | SUNY at Buffalo | T000319 |
$211,000.00
|
$31,030.00 |
01/01/2010 | 12/31/2013 | FUND 09-10 CONTRACT FOR PUBLISHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2010 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T000320 |
$68,543.13
|
$68,543.00 |
02/01/2010 | 06/30/2011 | DESIGN CONSULTING SVCS - PROJECT 2010-091 SOUTH CAMPUS STAGING AREA | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
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 |
HAMILTON HOUSTON LOWNIE ARCHITECTS LLC | SUNY at Buffalo | T000325 |
$249,264.00
|
$249,264.00 |
03/01/2010 | 09/30/2012 | DESIGN CONSULTING SVCS - PROJECT 2005-243 WENDE HALL EXTERIOR RESTORATION | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
BUFFALO ENGINEERING PC | SUNY at Buffalo | T000326 |
$49,869.00
|
$49,869.00 |
02/04/2010 | 12/31/2011 | DESIGN CONSULTING SERVICES - PROJECT 2010-090 FIRE ALARM SYSTEM | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
STANLEY STEEMER WESTERN NY | SUNY at Buffalo | T000329 |
$250,000.00
|
$10,000.00 |
03/01/2010 | 02/28/2015 | EMERGENCY BASEMENT CLEANUP | Contracts Not Subject to OSC Pre-Audit | 03/29/2010 |
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 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T000331 |
$49,693.00
|
$48,699.14 |
03/30/2010 | 08/30/2011 | DESIGN CONSULTING SERVICES-FARBER PENTHOUSE ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/31/2010 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T000333 |
$335,000.00
|
$334,937.97 |
04/01/2010 | 03/31/2014 | CUSTODIAL EQUIPMENT - MAINTENANCE AND REPAIRS | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
TITAN DEVELOPMENT INC | SUNY at Buffalo | T000334 |
$197,495.00
|
$197,495.00 |
05/10/2010 | 05/31/2011 | FUND PROJECT #2010-056 CHILD CARE CTR UG UTILITIES | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
M E ENGINEERING PC | SUNY at Buffalo | T000337 |
$59,320.00
|
$59,320.00 |
05/25/2010 | 06/30/2013 | KIMBALL SPRINKLER SYSTEM PROJECT 2008-180 | Contracts Not Subject to OSC Pre-Audit | 12/16/2011 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T000338 |
$143,074.00
|
$143,074.00 |
05/24/2010 | 12/31/2011 | DESIGN CONSULTING SVCS - PROJECT 2010-017 S. CAMPUS INTERIOR STORM & SANITARY SEPARATION STUDY | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000340 |
$250,000.00
|
$127,120.58 |
05/01/2010 | 04/30/2011 | ELECTRICAL SWITCH GEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 05/19/2010 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T000341 |
$250,000.00
|
$31,851.76 |
06/01/2010 | 05/31/2011 | EMERGENCY WATER & SEWER REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/03/2010 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | SUNY at Buffalo | T000344 |
$250,000.00
|
$244,654.15 |
03/17/2010 | 05/16/2013 | WASTE REMOVAL - ROLL-OFFS AND COMPACTOR | Contracts Not Subject to OSC Pre-Audit | 06/08/2010 |
CROWN PARTNERS LLC | SUNY at Buffalo | T000347 |
$100,470.00
|
$100,383.50 |
05/17/2010 | 12/31/2010 | CQ5 ARCHITECT-DEVELOPER | Contracts Not Subject to OSC Pre-Audit | 02/01/2011 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000348 |
$7,740.00
|
$7,740.00 |
08/01/2010 | 07/31/2011 | PARKING SERVICES FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | T000349 |
$17,235.00
|
$17,235.00 |
05/17/2010 | 05/10/2011 | NYS CONTRACT CMT552A FOR LCD MONITOR/AVC SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/18/2010 |
WORKING KNOWLEDGE LLC | SUNY at Buffalo | T000350 |
$47,845.00
|
$0.00 |
05/20/2010 | 05/20/2011 | RECORDING & OBSERVATION SYSTEM NYS CONTRACT# PT64309 | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T000351 |
$201,804.45
|
$201,804.45 |
06/21/2010 | 07/01/2011 | PROJECT 2005-243 WENDE HALL LOADING DOCK | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000354 |
$17,842.00
|
$17,573.00 |
08/01/2010 | 06/30/2011 | FUND 10/11 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000355 |
$34,886.00
|
$34,886.00 |
08/01/2010 | 06/30/2011 | FUND 10-11 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000356 |
$7,030.00
|
$7,030.00 |
08/01/2010 | 06/30/2011 | FUND 2010-2011 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000357 |
$21,675.00
|
$16,380.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S SOCCER TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000358 |
$32,450.00
|
$32,450.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - MEN'S FOOTBALL TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000359 |
$7,441.25
|
$7,441.25 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S ROWING TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
EPIC CONTRACTING OF ORCHARD PARK INC | SUNY at Buffalo | T000360 |
$250,000.00
|
$111,900.00 |
06/01/2010 | 05/31/2011 | ASBESTOS ABATEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000363 |
$250,000.00
|
$242,619.77 |
06/15/2010 | 06/14/2011 | ELECTRICAL SYSTEM SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
WASHER SOLUTIONS INCORPORATED | SUNY at Buffalo | T000364 |
$122,400.00
|
$122,400.00 |
07/01/2010 | 06/30/2015 | FUND 10-11 CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/02/2011 |
M E ENGINEERING PC | SUNY at Buffalo | T000365 |
$136,882.00
|
$136,882.00 |
07/21/2010 | 03/15/2011 | DESIGN SERVICES - PROJECT 2010-145 BAKER CHILLED WATER PLANT - CHILLED WATER LOOP - FLOW ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 09/21/2010 |
WASHER SOLUTIONS INCORPORATED | SUNY at Buffalo | T000366 |
$19,900.00
|
$19,900.00 |
07/01/2010 | 06/30/2011 | FUND CONTRACT FOR 10-11 FY | Contracts Not Subject to OSC Pre-Audit | 07/30/2010 |
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 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000368 |
$84,552.00
|
$78,292.62 |
08/01/2010 | 07/31/2011 | FUND CONTRACT FOR 2010/2011 ACADEMIC YEAR | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
NANCY J PARISI | SUNY at Buffalo | T000369 |
$12,000.00
|
$4,852.50 |
07/01/2010 | 06/30/2011 | PHOTOGRAPHY SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |