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 |
---|---|---|---|---|---|---|---|---|---|
ERIE COMMUNITY COLLEGE | SUNY at Buffalo | X001002 |
$53,315.00
|
$0.00 |
05/01/2005 | 04/30/2025 | REVENUE - ALLOCATE (4) SINGLE MODE FIBER OPTIC STRANDS TO ERIE COMMUNITY COLLEGE | Revenue Generating - Other | 10/12/2005 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000397 |
$53,470.00
|
$53,470.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WOMEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | T000657 |
$53,721.19
|
$53,721.19 |
01/01/2017 | 12/15/2017 | CO-MINGLED RECYCLING SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/10/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000396 |
$54,141.25
|
$54,141.25 |
10/01/2010 | 09/30/2011 | BUS SERVICE - MEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
MEDICAT HOLDINGS LLC | SUNY at Buffalo | OP00011 |
$55,285.00
|
$55,285.00 |
09/10/2019 | 09/09/2020 | One Year Renewal - Electronic Health Record System - Software Support | Equipment - IT Hardware/ Software | 11/29/2019 |
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 |
19 IDEAS INC | SUNY at Buffalo | T000662 |
$56,062.50
|
$40,375.00 |
11/17/2016 | 11/16/2018 | GOOGLE PAY-PER-CLICK ADVERTISI | Contracts Not Subject to OSC Pre-Audit | 01/27/2017 |
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 |
CYTOCYBERNETICS INCORPORATED | SUNY at Buffalo | L00015R |
$56,124.88
|
$0.00 |
02/08/2020 | 02/07/2022 | Start UP NY Lease 3435 Main Street Buffalo Erie County | Lease | 03/10/2020 |
PROTOCALL SERVICES | SUNY at Buffalo | T000861 |
$56,465.58
|
$51,934.42 |
02/01/2020 | 01/31/2023 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T100075 |
$57,000.00
|
$57,000.00 |
01/01/2019 | 12/31/2019 | HIGH SPEED INTERNET SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001295 |
$57,433.86
|
$0.00 |
06/15/2022 | 06/27/2022 | Revocable permit for facility use SUNY Buffalo campus Buffalo NY Erie County | Revenue Generating - Permits | 08/25/2022 |
PROTOCALL SERVICES | SUNY at Buffalo | T001011 |
$57,600.00
|
$24,017.94 |
02/01/2023 | 01/31/2026 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
ALLGAIER CONSTRUCTION CORP | SUNY at Buffalo | T500024 |
$57,616.50
|
$57,616.50 |
07/14/2010 | 10/31/2011 | PROJECT 2010-162 O'BRIAN HALL-RENOVATE SE VESTIBULE; FORMERLY D0C1168 | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T100011 |
$57,713.56
|
$57,713.56 |
07/01/2012 | 04/27/2014 | REVERSE OSMOSIS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000585 |
$57,940.00
|
$57,940.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR BASEB | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
BEDORE TOURS INC | SUNY at Buffalo | T001025 |
$58,140.00
|
$58,140.00 |
09/01/2023 | 11/30/2023 | BUS SERVICE FOR FOOTBALL 2023 | Contracts Not Subject to OSC Pre-Audit | 08/16/2023 |
IC CONSTRUCTION SERVICES INC | SUNY at Buffalo | T000947 |
$58,800.00
|
$43,572.00 |
06/01/2021 | 05/31/2023 | PAINTING SERVICES FOR SOUTH CA | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000593 |
$58,903.14
|
$58,903.14 |
09/04/2015 | 09/03/2016 | FOOTBALL HOME GAME ACCOMMODATI | Contracts Not Subject to OSC Pre-Audit | 07/18/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000622 |
$58,950.00
|
$58,950.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/17/2016 |
CARRIER CORPORATION | SUNY at Buffalo | T000538 |
$58,952.00
|
$49,312.58 |
02/15/2014 | 02/14/2017 | DOWNTOWN AND OFF CAMPUS CHILLE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
FNUB INC | SUNY at Buffalo | L000052 |
$59,025.23
|
$59,025.23 |
11/17/2017 | 11/16/2100 | ASSIGNMENT & ASSUMPTION OF LEASE FOR UB MEDICAL SCHOOL ERIE COUNTY | Lease | 12/15/2017 |
K WILSON CONSULTING INC | SUNY at Buffalo | T000393 |
$59,159.00
|
$3,861.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
SEDARA LLC | SUNY at Buffalo | L00013R |
$59,280.00
|
$0.00 |
05/16/2019 | 05/15/2021 | Start Up NY 77 Goodell St 4th Floor Downtown Gateway Building Buffalo Erie County | Lease | 07/10/2019 |
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 |
COLOR TECH PAINTING CONTRACTORS INC | SUNY at Buffalo | T000749 |
$59,600.00
|
$32,020.00 |
05/15/2018 | 05/14/2019 | PAINTING SERVICES FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
HARA SOFTWARE INCORPORATED | SUNY at Buffalo | T000426 |
$59,800.00
|
$43,238.97 |
05/01/2011 | 04/30/2013 | SOFTWARE GREENHOUSE GAS EMISSIONS MANAGEMENT AND REPORTING SOLUTION | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000924 |
$59,881.20
|
$44,798.40 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2021 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000810 |
$60,000.00
|
$48,558.95 |
07/01/2019 | 06/30/2024 | PRINTING AND MAILING OF PATIEN | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
JULIE S STILES | SUNY at Buffalo | T000392 |
$60,000.00
|
$21,794.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
DONALD & VAYDA BOWES | SUNY at Buffalo | T000389 |
$60,000.00
|
$20,805.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/12/2010 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000854 |
$60,000.00
|
$55,604.60 |
01/01/2020 | 12/31/2020 | INTERNET ACCESS SERVICES - COM | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
MOD CONSULTING LLC | SUNY at Buffalo | T000390 |
$60,000.00
|
$3,475.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
HITACHI ID SYSTEMS INC | SUNY at Buffalo | OP00012 |
$60,000.00
|
$60,000.00 |
03/05/2020 | 03/04/2021 | Purchase of Hitachi ID IdM suite annual support/maintenance for one year | Equipment - IT Hardware/ Software | 01/30/2020 |
VAN BORTEL FORD INC | SUNY at Buffalo | OC00032 |
$60,125.84
|
$0.00 |
12/20/2023 | 06/30/2024 | Purchase of one Ford F350 chassis with Rugby Eliminator bod, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 01/04/2024 |
PROTOCOL 80 INC | SUNY at Buffalo | T000694 |
$60,300.00
|
$48,240.00 |
01/01/2017 | 06/30/2019 | CONSULTING SERVICES - SPONSORE | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
BNNY ASSOCIATES LLC | SUNY at Buffalo | T001000 |
$61,275.00
|
$61,275.00 |
09/01/2022 | 08/31/2023 | FOOTBALL HOME GAME ACCOMMODATI | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
BLACKBAUD | SUNY at Buffalo | OP00010 |
$61,629.80
|
$61,629.80 |
10/28/2019 | 10/27/2020 | Blackbaud Software Renewal | Equipment - IT Hardware/ Software | 12/10/2019 |
BUSINESS PROTECTION SPECIALISTS INC | SUNY at Buffalo | T000592 |
$61,634.00
|
$61,634.00 |
02/09/2015 | 02/08/2016 | DOWNTOWN CAMPUS SECURITY AND R | Contracts Not Subject to OSC Pre-Audit | 03/11/2015 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000715 |
$61,681.00
|
$61,681.00 |
11/01/2017 | 10/31/2020 | TELEPHONE ANSWERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
GARWOOD MEDICAL DEVICES LLC | SUNY at Buffalo | L00026R |
$62,069.58
|
$0.00 |
08/01/2021 | 07/31/2023 | START-UP NY UB Buffalo 701 Ellicott St 4th FL Buffalo Erie County | Lease | 10/07/2021 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Buffalo | T000511 |
$62,130.52
|
$62,130.52 |
06/01/2013 | 05/31/2014 | MAINTENANCE: BLUE PHONES, CCTV | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
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 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T000738 |
$63,100.00
|
$62,100.00 |
04/09/2018 | 11/19/2018 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
TRC ENGINEERS INC | SUNY at Buffalo | T300009 |
$63,711.20
|
$63,711.20 |
12/09/2008 | 10/31/2012 | DESIGN SERVICES FOR PROJECT 2005-211 INSTALLATION OF THIRD SUBSTATION TRANSFORMER; FORMERLY D0C1118 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
BIG YELLOW TAXI INC | SUNY at Buffalo | T000873 |
$63,749.81
|
$1,000.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY-WIDE C | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
PARISE MECHANICAL INC | SUNY at Buffalo | T500120 |
$63,980.00
|
$63,980.00 |
06/17/2019 | 02/17/2020 | PROJ 2019-164 REPLACE CONDENSA | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T00386A |
$64,080.00
|
$22,192.63 |
08/01/2012 | 05/01/2013 | UNIVERSITY AT BUFFALO RECRUITI | Contracts Not Subject to OSC Pre-Audit | 12/22/2012 |
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | SUNY at Buffalo | OP00016 |
$64,221.00
|
$64,221.00 |
01/01/2020 | 12/31/2020 | Internet2 membership dues | Service - Other/ Misc. Services | 02/14/2020 |