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 |
---|---|---|---|---|---|---|---|---|---|
RAVI ENGINEERING & LAND SURVEYING PC | SUNY at Buffalo | T500122 |
$594,381.00
|
$379,196.22 |
07/01/2019 | 06/30/2025 | UTILITY LOCATING SERVICES - DI | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001270 |
$211,956.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Revocable Permit Office Space Use Downtown Gateway Bldg Buffalo Erie County | Revenue Generating - Permits | 05/15/2019 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001306 |
$80,402.01
|
$0.00 |
10/01/2023 | 03/31/2024 | Revocable permit use of facilities SUNY Buffalo Erie County | Revenue Generating - Permits | 04/09/2024 |
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 |
SIERRA CEDAR INC | SUNY at Buffalo | T000774 |
$48,550.00
|
$47,383.75 |
11/05/2018 | 12/31/2019 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
COMMON APPLICATION INC | SUNY at Buffalo | CM00955 |
$383,943.22
|
$383,382.86 |
06/01/2015 | 07/31/2020 | ON-LINE STUDENT APPLICATION PROCESSING SERVICES | Service - Other/ Misc. Services | 04/19/2017 |
COMMON APPLICATION INC | SUNY at Buffalo | CM03680 |
$407,955.20
|
$407,955.20 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 11/06/2020 |
COMMON APPLICATION INC | SUNY at Buffalo | CM04098 |
$436,000.00
|
$161,204.00 |
08/01/2023 | 07/31/2025 | Campus use of SUNY host agreement for processing college applications and membership fees | Service - Other/ Misc. Services | 02/16/2024 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | C001262 |
$2,889,085.00
|
$1,460,639.41 |
01/16/2017 | 01/15/2020 | Preventative maintenance high voltage electrical equipment | Service - Other/ Misc. Services | 01/20/2017 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | C001303 |
$13,868,857.00
|
$2,730,907.69 |
08/01/2020 | 07/31/2025 | Maintenance and emergency repairs of high voltage electrical equipment | Equipment - Other | 08/24/2020 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | T001009 |
$50,000.00
|
$33,857.86 |
10/15/2022 | 10/14/2023 | HIGH VOLTAGE ENGINEERING SERVI | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |
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 |
JOS A SANDERS & SONS INC | SUNY at Buffalo | T000555 |
$200,000.00
|
$26,504.07 |
06/02/2014 | 06/01/2017 | ROOFING SYSTEM REPAIR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/12/2014 |
JOS A SANDERS & SONS INC | SUNY at Buffalo | T500126 |
$764,751.00
|
$764,751.00 |
07/29/2019 | 05/01/2020 | PARTIAL ROOF REPLACEMENTS CAPE | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
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 |
ANASTASI TRUCKING INC | SUNY at Buffalo | D000012 |
$963,871.72
|
$963,871.71 |
04/16/2021 | 09/15/2022 | Restoration of campus parking lots north and south campuses Buffalo Erie County | Construction - Highway | 04/06/2021 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500072 |
$722,824.00
|
$722,824.00 |
05/16/2016 | 01/22/2017 | PROJECT 2016-138 TITLED ROADWA | Contracts Not Subject to OSC Pre-Audit | 05/28/2016 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | C001276 |
$53,399.50
|
$50,142.00 |
06/01/2019 | 12/31/2019 | International Study Program - China | Service - Other/ Misc. Services | 08/01/2019 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | OP00005 |
$55,475.00
|
$54,946.00 |
07/01/2018 | 06/30/2019 | International Study Program - China | Service - Other/ Misc. Services | 01/15/2019 |
T-MOBILE USA INC | SUNY at Buffalo | X001262 |
$171,125.00
|
$0.00 |
09/11/2018 | 09/10/2023 | Site License Agreement Radio Tower Site SUNY Buffalo Erie County | Lease | 09/11/2018 |
CLARIVATE ANALYTICS US LLC | SUNY at Buffalo | OP00039 |
$236,633.82
|
$236,633.82 |
09/01/2023 | 06/30/2024 | One-year subscription for Clarivate Analytics web of science database | Service - Time Sharing And Subscription Services | 03/04/2024 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T100003 |
$23,063.04
|
$23,063.04 |
01/01/2012 | 12/31/2013 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T000411 |
$132,000.00
|
$129,109.78 |
01/01/2011 | 12/31/2011 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T300026 |
$200,000.00
|
$155,112.93 |
10/01/2013 | 09/30/2016 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/26/2013 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000661 |
$249,715.20
|
$147,541.94 |
12/01/2016 | 11/30/2021 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/07/2017 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T00384A |
$137,346.78
|
$85,579.01 |
09/01/2010 | 08/31/2013 | LAUNDRY EQUIPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000991 |
$79,955.09
|
$79,955.09 |
07/01/2022 | 12/31/2023 | LAUNDRY MACHINE MAINTENANCE FO | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
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 | OC00043 |
$132,000.00
|
$0.00 |
02/12/2024 | 10/11/2024 | Flooring repair and replacement for the University of Buffalo 20600, 23200, PC69408 | Service - Building Services | 03/19/2024 |
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 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000487 |
$12,159.84
|
$10,420.43 |
11/01/2012 | 03/31/2013 | CROWD MANAGEMENT SERVICES - UB | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000379 |
$29,125.74
|
$27,868.24 |
08/11/2010 | 06/30/2011 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000443 |
$11,925.76
|
$8,424.42 |
11/01/2011 | 03/31/2012 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000526 |
$26,052.31
|
$26,052.31 |
09/01/2013 | 03/31/2014 | CROWD MANAGEMENT - UB FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 01/11/2014 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000438 |
$34,068.30
|
$28,551.44 |
09/01/2011 | 03/31/2012 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/30/2011 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000484 |
$34,709.22
|
$33,107.25 |
09/01/2012 | 03/31/2013 | CROWD MANAGEMENT SERVICES - UB | Contracts Not Subject to OSC Pre-Audit | 11/21/2012 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000380 |
$13,605.76
|
$12,302.55 |
08/11/2010 | 06/30/2011 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
AMR NETWORKS LLC | SUNY at Buffalo | OP00046 |
$108,328.57
|
$108,328.57 |
03/02/2024 | 03/01/2025 | Computer hardware subscription and maintenance at SUNY Buffalo | Consultant - Information And Technology Solutions And Services | 03/01/2024 |
WNY LODGING LLC | SUNY at Buffalo | T000646 |
$56,070.80
|
$56,070.80 |
09/01/2016 | 12/31/2016 | 2016 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
JAGGAER LLC | SUNY at Buffalo | CM02963 |
$1,583,780.00
|
$1,242,110.47 |
10/20/2016 | 10/19/2026 | E-PROCUREMENT SOLUTION - SUNY BUFFALO | Consultant - Information And Technology Solutions And Services | 10/20/2016 |
QUADRANT BIOSCIENCES INC | SUNY at Buffalo | L00021R |
$149,297.88
|
$0.00 |
03/01/2021 | 02/28/2023 | Start UP NY Farber Hall 3435 Main Street FL 3 SUNY Buffalo Erie County | Lease | 11/17/2021 |
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 |
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 |
1 ACCORD SERVICES INC | SUNY at Buffalo | T000591 |
$114,000.00
|
$113,999.80 |
04/01/2015 | 03/31/2016 | CUSTODIAL SERVICE FOR GATEWAY | Contracts Not Subject to OSC Pre-Audit | 05/05/2015 |
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 |
BEDORE TOURS INC | SUNY at Buffalo | T000783 |
$16,725.00
|
$16,725.00 |
02/01/2019 | 05/01/2019 | ATHLETIC BUSING - WOMEN'S SOFT | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000922 |
$15,900.00
|
$15,900.00 |
03/01/2021 | 05/31/2021 | BUSSING FOR WOMEN'S TENNIS 202 | Contracts Not Subject to OSC Pre-Audit | 02/02/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000922 |
$15,900.00
|
$0.00 |
03/01/2021 | 05/31/2021 | BUSSING FOR WOMEN'S TENNIS 202 | Contracts Not Subject to OSC Pre-Audit | 02/03/2021 |