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 |
---|---|---|---|---|---|---|---|---|---|
DASNY | SUNY at Buffalo | D0C1144 |
$1,000,000.00
|
$764,089.32 |
11/01/2009 | 08/31/2010 | PROJECT 2929409999 BUFSU-FIRE ALARM-MACDONALD, PRITCHARD, SCHOELLKPOF HALLS | Inter-government - Memorandum Of Understanding (MOU) | 12/16/2009 |
DASNY | SUNY at Buffalo | T500111 |
$40,000.00
|
$0.00 |
03/01/2019 | 12/31/2020 | FEASIBILITY STUDY FOR CONVERSI | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
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 | T500121 |
$368,631.00
|
$315,000.00 |
06/03/2019 | 06/30/2025 | DESIGN FOR AIR CONDITIONING IN | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
DASNY | SUNY at Buffalo | T500064 |
$448,368.00
|
$415,000.00 |
12/14/2015 | 12/31/2019 | PROJECT BUF-D309DT-GOVERNORS-D | Contracts Not Subject to OSC Pre-Audit | 12/29/2015 |
DASNY | SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
DASNY | SUNY at Buffalo | T500083 |
$245,000.00
|
$227,536.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF PORTER AND FARGO | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
DASNY | SUNY at Buffalo | T500084 |
$343,210.00
|
$327,000.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF 23 BATHROOMS | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
DASNY | SUNY at Buffalo | T500077 |
$290,962.00
|
$265,000.00 |
09/26/2016 | 12/31/2019 | PROJECT D309DV FACILITIES COND | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
DASNY | SUNY at Buffalo | T500038 |
$542,000.00
|
$475,000.00 |
10/19/2012 | 12/31/2013 | UPGRADE IN RICHMOND, GOODYEAR | Contracts Not Subject to OSC Pre-Audit | 10/20/2012 |
DASNY | SUNY at Buffalo | T500044 |
$600,000.00
|
$575,724.00 |
01/07/2013 | 12/31/2019 | PROJECT D309DL: RENOVATE LOUNG | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
DASNY | SUNY at Buffalo | T500078 |
$500,000.00
|
$487,500.00 |
09/15/2016 | 12/31/2019 | PROJECT D309DW RESTORATION OF | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
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 | T500081 |
$40,000.00
|
$20,000.00 |
06/08/2017 | 06/30/2022 | RICHMOND QUAD FEASIBILITY STUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2017 |
DASNY | SUNY at Buffalo | T500082 |
$148,131.00
|
$145,000.00 |
07/01/2017 | 12/31/2019 | PROJECT: BUFSU GOV/ELLICOTT MA | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
DASNY | SUNY at Buffalo | T500116 |
$1,999,716.00
|
$0.00 |
07/16/2018 | 12/31/2019 | ELECTRICAL REPLACEMENT FOR WIL | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
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 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000810 |
$60,000.00
|
$47,060.83 |
07/01/2019 | 06/30/2024 | PRINTING AND MAILING OF PATIEN | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000227 |
$173,062.00
|
$81,597.55 |
07/01/2008 | 06/30/2013 | ELECTRONIC BILLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/10/2008 |
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 |
DAVID P DONATI | SUNY at Buffalo | T000790 |
$25,000.00
|
$4,873.00 |
12/01/2018 | 06/30/2019 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
DAVID P DONATI | SUNY at Buffalo | T000813 |
$21,500.00
|
$3,230.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
DCB ELEVATOR CO INC | SUNY at Buffalo | CMU51AB |
$1,740,628.00
|
$1,540,705.21 |
06/01/2009 | 03/15/2014 | ELEVATOR FIXED MAINTENANCE & VANDALISM COSTS | Service - Building Services | 07/09/2009 |
DCB ELEVATOR CO INC | SUNY at Buffalo | PS921AD |
$3,109,368.77
|
$2,818,395.89 |
02/01/2019 | 06/30/2024 | ELEVATOR PREVENTATIVE MAINTENA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
DCB ELEVATOR CO INC | SUNY at Buffalo | T000645 |
$200,000.00
|
$26,217.59 |
07/01/2016 | 06/30/2018 | ELEVATOR MAINTENANCE AND REPAI | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
DCB ELEVATOR CO INC | SUNY at Buffalo | OC00049 |
$5,271,600.00
|
$0.00 |
06/01/2024 | 05/31/2029 | Elevator, escalator and miscellaneous lift equipment maintenance services, 71004, 23271, PS70070 | Service - Building Services | 04/17/2024 |
DCB ELEVATOR CO INC | SUNY at Buffalo | T000559 |
$200,000.00
|
$36,978.03 |
06/30/2014 | 07/01/2016 | ELEVATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2015 |
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 |
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 |
DEDICATED SYSTEMS INC | SUNY at Buffalo | C001332 |
$333,165.00
|
$333,165.00 |
03/01/2023 | 02/29/2024 | Audiovisual equipment and installation services at Crosby Hall on South Campus | Equipment - Communications | 04/11/2023 |
DELACY FORD INC | SUNY at Buffalo | OC00046 |
$65,425.70
|
$0.00 |
03/19/2024 | 06/30/2024 | One full-size electric Ford E-Transit cargo/utility van, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/05/2024 |
DELACY FORD INC | SUNY at Buffalo | OC00050 |
$107,007.20
|
$0.00 |
04/12/2024 | 06/30/2024 | Ford transit vans, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/22/2024 |
DELACY FORD INC | SUNY at Buffalo | OC00031 |
$77,901.25
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase of Ford F550, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 01/04/2024 |
DELL MARKETING LP | SUNY at Buffalo | OC00022 |
$282,235.91
|
$0.00 |
01/31/2024 | 01/30/2025 | Red Hat support, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/06/2023 |
DELL MARKETING LP | SUNY at Buffalo | OC00006 |
$335,932.11
|
$0.00 |
07/06/2023 | 06/30/2024 | IT Umbrella purchase of Dell desktop and laptop computers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 08/21/2023 |
DELL MARKETING LP | SUNY at Buffalo | T100014 |
$850,000.00
|
$840,962.28 |
10/01/2013 | 09/30/2014 | SUNY WIDE MICROSOFT ENTERPRISE | Contracts Not Subject to OSC Pre-Audit | 09/21/2013 |
DENTAQUEST IPA OF NY LLC | SUNY at Buffalo | X001242 |
$400,000.00
|
$0.00 |
07/01/2012 | 06/30/2017 | PROVISION OF DENTAL SERVICE | Revenue Generating - Other | 02/26/2015 |
DENTONS US LLP | SUNY at Buffalo | CM00901 |
$1,500,000.00
|
$60,000.00 |
06/01/2009 | 05/31/2014 | HEALTH RELATED LEGAL SERVICES | Consultant - Legal Services | 11/05/2009 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300037 |
$1,940,577.89
|
$1,801,855.85 |
07/01/2017 | 12/31/2024 | PROJECT 2017-176 - CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
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 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300057 |
$1,356,756.08
|
$1,074,305.22 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
DIGICATION | SUNY at Buffalo | OP00007 |
$90,000.00
|
$90,000.00 |
08/01/2019 | 07/31/2020 | ePortfolio and Assessment Management System | Equipment - IT Hardware/ Software | 09/27/2019 |
DIGITAL ARCHITECTURE LLC | SUNY at Buffalo | C001314 |
$300,000.00
|
$150,000.00 |
04/15/2022 | 04/14/2026 | Undergraduate and graduate catalog and curriculum management system | Service - Other/ Misc. Services | 05/03/2022 |
DIGITAL SURVEILLANCE SOLUTIONS INC | SUNY at Buffalo | OC00033 |
$307,800.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Purchase, install, and configuration of IP security cameras at SUNY Buffalo, 77201, 23150, PT68787 | Commodity - Security Devices | 01/17/2024 |
DIRECT GAIN CONSULTING LLC | SUNY at Buffalo | T000847 |
$49,000.00
|
$49,000.00 |
11/01/2019 | 04/30/2021 | SOLAR CURRICULUM DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
DISCOVER FINANCIAL SERVICES | SUNY at Buffalo | CMS1028 |
$1,109,080.94
|
$1,109,067.11 |
07/01/2003 | 02/28/2011 | MERCHANT FEES FOR THE PROCESSING OF DISCOVER CREDIT CARD PURCHASES | Service - Banking | 01/21/2011 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | C001047 |
$500,000.00
|
$430,030.78 |
09/01/2006 | 08/31/2011 | MONTHLY FIRE EXTINGUISHER INSPECTI ON SERVICE | Service - Other/ Misc. Services | 09/22/2010 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | T100012 |
$357,019.33
|
$357,019.33 |
05/01/2013 | 08/31/2018 | UNIFORM PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/01/2013 |
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 |
DOCUMENT DESTRUCTION OF WNY | SUNY at Buffalo | T000644 |
$21,000.00
|
$4,476.02 |
11/21/2016 | 11/20/2017 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |