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 |
---|---|---|---|---|---|---|---|---|---|
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500046 |
$207,624.00
|
$207,624.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128B RELOCATE AND | Contracts Not Subject to OSC Pre-Audit | 03/18/2014 |
INDUSTRIAL POWER & LIGHTING CORP | SUNY at Buffalo | T500048 |
$161,359.85
|
$161,359.85 |
03/03/2014 | 11/23/2014 | PROJECT# 2010-128D TITLED RELO | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500047 |
$125,727.00
|
$125,727.00 |
03/03/2014 | 11/23/2014 | PROJECT #2010-128C - RELOCATE | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
DEAF ACCESS SERVICES INC | SUNY at Buffalo | T000547 |
$40,000.00
|
$10,544.12 |
03/01/2014 | 08/31/2014 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
DONALD & VAYDA BOWES | SUNY at Buffalo | T000546 |
$5,000.00
|
$5,000.00 |
01/14/2014 | 07/31/2014 | CONSULTANT - TRAINING (FUNDING | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
STERLING PLANET INC | SUNY at Buffalo | T100017 |
$298,116.00
|
$298,116.00 |
02/01/2014 | 01/31/2015 | CONTRACT FOR RENEWABLE ENERGY | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
STEVEN O MORSE | SUNY at Buffalo | T000548 |
$25,500.00
|
$4,250.00 |
04/01/2014 | 03/31/2015 | PHOTOGRAPHY, DIGITAL AND SOCIA | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000552 |
$73,940.00
|
$55,385.00 |
04/01/2014 | 03/31/2016 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
S & W CONTRACTING OF WNY INC | SUNY at Buffalo | T500049 |
$1,738,715.00
|
$1,738,715.00 |
05/01/2014 | 05/31/2015 | PROJECT #2009-156B, MFAC TUNNE | Contracts Not Subject to OSC Pre-Audit | 04/12/2014 |
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | T000553 |
$89,600.00
|
$86,999.99 |
04/15/2014 | 12/15/2014 | SOUTH CAMPUS LAWN MOWING SERVI | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000551 |
$40,932.71
|
$40,932.71 |
04/01/2014 | 03/31/2015 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
EWT HOLDINGS III CORPORATION | SUNY at Buffalo | T10011A |
$316,081.44
|
$187,121.05 |
04/28/2014 | 06/30/2017 | REVERSE OSMOSIS SYSTEM FILTERS | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
THE HF GROUP | SUNY at Buffalo | T000554 |
$10,891.22
|
$6,725.69 |
04/01/2014 | 07/31/2014 | LIBRARY BINDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/10/2014 |
SUPERIOR TALENT RESOURCES INC | SUNY at Buffalo | T000550 |
$1.00
|
$0.00 |
04/04/2014 | 04/03/2015 | DIRECT PLACEMENT SERVICES - FU | Contracts Not Subject to OSC Pre-Audit | 05/21/2014 |
WORLDWIDE INSURANCE SERVICES LLC | SUNY at Buffalo | CM00950 |
$26,000,000.00
|
$22,201,938.51 |
09/11/2013 | 09/10/2018 | INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 05/28/2014 |
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 |
ERIE COUNTY OF | SUNY at Buffalo | L000044 |
$5.00
|
$0.00 |
04/25/2014 | 04/30/2019 | 1500 BROADWAY BUFFALO NEW YORK | Lease | 06/06/2014 |
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 |
LOUIS DEL PRINCE & SONS INC | SUNY at Buffalo | T500050 |
$912,592.00
|
$912,592.00 |
06/30/2014 | 01/31/2015 | PROJECT 2014-120 TITLED NORTH | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
AMHERST TOWN OF | SUNY at Buffalo | X001244 |
$30,105.00
|
$0.00 |
07/01/2014 | 06/30/2034 | REVENUE AGREEMENT FIBER OPTIC CABLE NETWORK SUNY BUFFALO | Revenue Generating - Permits | 07/29/2014 |
BONADIO & CO LLP | SUNY at Buffalo | T000560 |
$26,000.00
|
$26,000.00 |
07/22/2014 | 07/21/2015 | CONSULTANT - CUSTOMIZED INTERN | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
M E ENGINEERING PC | SUNY at Buffalo | T300028 |
$540,285.84
|
$499,261.30 |
07/01/2014 | 06/30/2017 | CONSULTANT TERM AGREEMENT - EN | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T300029 |
$72,000.01
|
$72,000.00 |
07/01/2014 | 06/30/2017 | CONSULTANT TERM AGREEMENT - PR | Contracts Not Subject to OSC Pre-Audit | 08/15/2014 |
CORE INFORMATION TECHNOLOGY SERVICES INCORPORATED | SUNY at Buffalo | T000549 |
$1.00
|
$0.00 |
04/04/2014 | 04/03/2015 | DIRECT PLACEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
URS CORPORATION-NY | SUNY at Buffalo | T300027 |
$417,123.01
|
$417,123.00 |
07/01/2014 | 12/31/2019 | CONSULTANT TERM AGREEMENT - EN | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000570 |
$37,925.00
|
$21,369.71 |
08/26/2014 | 08/25/2015 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000562 |
$18,037.50
|
$17,250.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000564 |
$25,532.00
|
$24,002.00 |
08/01/2014 | 06/30/2015 | BUSING SERVICES - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000563 |
$26,400.00
|
$26,400.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000566 |
$8,325.00
|
$8,325.00 |
08/01/2014 | 06/30/2015 | BUS SERVICES FOR ATHLETIC TEAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000565 |
$62,977.00
|
$42,792.00 |
08/01/2014 | 06/30/2015 | BUSING SERVICE - FOOTBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000568 |
$16,500.00
|
$15,950.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000567 |
$18,185.00
|
$17,010.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
INSPIRE CAREERS INC | SUNY at Buffalo | T000573 |
$38,877.00
|
$38,378.40 |
07/01/2014 | 06/30/2017 | PREPARATION OF PROFESSIONAL RE | Contracts Not Subject to OSC Pre-Audit | 10/02/2014 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000572 |
$37,500.00
|
$6,168.00 |
08/01/2014 | 07/31/2015 | PROGRAM DEVELOPMENT CONSULTING | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
ADMAR SUPPLY COMPANY INC | SUNY at Buffalo | T100020 |
$500,000.00
|
$499,663.81 |
10/15/2014 | 07/26/2017 | HEAVY EQUIPMENT (CONSTRUCTION- | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T100019 |
$525,506.70
|
$438,838.49 |
09/01/2014 | 08/31/2019 | AIR FILTERS | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000569 |
$92,000.00
|
$56,873.42 |
08/01/2014 | 07/31/2015 | DELIVERY OF USA TODAY AND NY T | Contracts Not Subject to OSC Pre-Audit | 10/14/2014 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T500051 |
$76,235.00
|
$76,235.00 |
09/18/2014 | 04/30/2015 | PROJECT 2014-145 CROSBY HALL S | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
THE HF GROUP | SUNY at Buffalo | C001244 |
$588,781.50
|
$102,796.70 |
08/01/2014 | 07/31/2017 | LIBRARY BINDING SERVICES | Service - Other/ Misc. Services | 10/20/2014 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001247 |
$509,199.54
|
$462,817.58 |
12/01/2014 | 11/30/2019 | ROLL-OFF RENTAL AND REFUSE DISPOSAL SERVICE | Service - Waste Removal Services | 11/14/2014 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000577 |
$30,000.00
|
$30,000.00 |
08/01/2014 | 07/31/2015 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/15/2014 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300030 |
$874,769.00
|
$871,769.00 |
11/24/2014 | 03/31/2018 | DESIGN SERVICES - HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000576 |
$38,800.00
|
$38,800.00 |
07/01/2014 | 06/30/2015 | BUS SERVICE - WOMEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000580 |
$152,657.35
|
$107,594.76 |
02/01/2015 | 06/30/2018 | TREASURY SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000575 |
$31,200.00
|
$21,000.00 |
07/01/2014 | 06/30/2015 | BUS SERVICE - MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
DOCUMENT DESTRUCTION OF WNY | SUNY at Buffalo | T000574 |
$13,440.00
|
$9,802.47 |
11/21/2014 | 11/20/2016 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
CENERGY STUDIOS LLC | SUNY at Buffalo | T000579 |
$46,637.50
|
$46,637.50 |
11/24/2014 | 05/23/2015 | CONSULTANT - MARKETING CREATIV | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
SHEEN & SHINE INC | SUNY at Buffalo | T000578 |
$176,181.30
|
$150,099.94 |
10/20/2014 | 10/19/2017 | SNOW PLOWING AND ICE REMOVAL S | Contracts Not Subject to OSC Pre-Audit | 12/20/2014 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100022 |
$3,600,000.00
|
$2,519,991.94 |
01/01/2015 | 12/31/2019 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 12/24/2014 |