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 |
---|---|---|---|---|---|---|---|---|---|
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 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001131 |
$6,400,000.00
|
$6,209,983.19 |
07/01/2009 | 06/30/2017 | DENTAL SERVICES | Consultant - Medical Related Services | 10/05/2009 |
ENTERCOM BUFFALO LLC | SUNY at Buffalo | T000599 |
$236,000.00
|
$228,589.00 |
07/01/2015 | 06/30/2017 | ESPN RADIO AND BROADCASTS OF F | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000654 |
$28,210.00
|
$22,453.75 |
10/01/2016 | 06/30/2017 | ATHLETICS BUS TRANSPORTATION F | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000666 |
$30,237.50
|
$30,237.50 |
02/01/2017 | 06/30/2017 | ATHLETIC BUSING - SOFTBALL 201 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000664 |
$45,829.98
|
$45,829.98 |
02/01/2017 | 06/30/2017 | ATHLETIC BUSING - BASEBALL 201 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000665 |
$28,488.75
|
$28,488.75 |
03/01/2017 | 06/30/2017 | ATHLETIC BUSING - ROWING 2017 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000655 |
$19,630.00
|
$17,000.00 |
11/01/2016 | 06/30/2017 | ATHLETICS BUSING - - MEN'S WRE | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
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 |
CAMECA INSTRUMENTS INC | SUNY at Buffalo | T100050 |
$2,089,430.00
|
$208,943.00 |
03/24/2016 | 06/30/2017 | ATOM PROBE TOMOGRAPHY SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000659 |
$38,950.00
|
$34,625.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - MEN'S | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000667 |
$45,000.00
|
$45,000.00 |
01/15/2017 | 06/30/2017 | ATHLETIC BUSING - INDOOR / OUT | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000658 |
$26,700.00
|
$22,500.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - WOMEN' | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000668 |
$11,800.00
|
$11,800.00 |
03/01/2017 | 06/30/2017 | ATHLETIC BUSING - WOMEN'S TENN | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
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 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001217 |
$10,220,141.30
|
$10,086,398.30 |
07/01/2012 | 06/30/2017 | AUXILIARY SERVICES TO CARRY OUt various activities | Service - Other/ Misc. Services | 08/03/2012 |
FNUB INC | SUNY at Buffalo | L000024 |
$1,361,550.80
|
$1,330,570.71 |
07/01/2002 | 06/30/2017 | 889 LEBRUN ROAD AMHERST, NY | Lease | 08/21/2007 |
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 |
CATAPULT PARTNERS LLC | SUNY at Buffalo | T000669 |
$70,000.00
|
$70,000.00 |
12/01/2016 | 06/30/2017 | STRATEGIC PLANNING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
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 |
OLD MAN RIVER INC | SUNY at Buffalo | T000480 |
$1.00
|
$0.00 |
08/01/2012 | 07/31/2017 | FOOTBALL CATERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/16/2012 |
OLD MAN RIVER INC | SUNY at Buffalo | T00480A |
$222,208.00
|
$221,208.00 |
08/01/2012 | 07/31/2017 | FOOTBALL CATERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000468 |
$155,000.00
|
$65,238.35 |
08/01/2012 | 07/31/2017 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
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 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100025 |
$200,000.00
|
$80,238.25 |
08/01/2015 | 07/31/2017 | CUSTOM MADE DISPOSABLE CLINIC | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000594 |
$136,955.00
|
$100,892.00 |
08/08/2015 | 08/07/2017 | FOOTBALL TEAM PRESEASON ACCOMM | Contracts Not Subject to OSC Pre-Audit | 07/18/2015 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000647 |
$92,000.00
|
$67,075.00 |
08/22/2016 | 08/21/2017 | NEWSPAPER PROGRAM AGREEMENT FO | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000648 |
$20,000.00
|
$13,778.03 |
08/24/2016 | 08/23/2017 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
STUDIO LABS LLC | SUNY at Buffalo | T000684 |
$23,800.00
|
$23,800.00 |
05/15/2017 | 08/29/2017 | CONSULTING SERVICES FOR DIGITA | Contracts Not Subject to OSC Pre-Audit | 06/22/2017 |
TOPTAL LLC | SUNY at Buffalo | T000670 |
$40,290.00
|
$40,290.00 |
04/12/2017 | 08/31/2017 | TEMPORARY REACT.JS PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 04/22/2017 |
GLUCKWORKS INC | SUNY at Buffalo | T000679 |
$26,250.00
|
$14,850.00 |
03/22/2017 | 08/31/2017 | RAPID DEPLOYMENT OF SITES MIGR | Contracts Not Subject to OSC Pre-Audit | 03/26/2017 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | SUNY at Buffalo | X001248 |
$71,996.82
|
$0.00 |
09/01/2013 | 08/31/2017 | REVOCABLE PERMIT PARKING LOT USE SOUTH CAMPUS BUFFALO UNIVERSITY | Revenue Generating - Permits | 03/10/2015 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000676 |
$36,000.00
|
$10,381.00 |
12/01/2016 | 08/31/2017 | PROGRAM DEVELOPMENT SERVICES T | Contracts Not Subject to OSC Pre-Audit | 04/08/2017 |
SECURANCE LLC | SUNY at Buffalo | T000675 |
$100,736.00
|
$100,736.00 |
03/13/2017 | 09/12/2017 | HIPAA PRIVACY SECURITY AUDIT A | Contracts Not Subject to OSC Pre-Audit | 03/21/2017 |
REPUBLIC SERVICES INC | SUNY at Buffalo | T30022A |
$150,111.95
|
$68,728.81 |
04/24/2017 | 09/30/2017 | REFUSE DISPOSAL - LANDFILL. C | Contracts Not Subject to OSC Pre-Audit | 05/12/2017 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001226 |
$877,607.69
|
$566,157.30 |
10/01/2012 | 09/30/2017 | FIRE PROTECTION DEVICE INSPECT | Service - Building Services | 10/25/2012 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | SUNY at Buffalo | T300022 |
$291,938.05
|
$291,938.05 |
10/01/2012 | 09/30/2017 | REFUSE DISPOSAL-LANDFILL | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | SUNY at Buffalo | X001256 |
$285,327.18
|
$0.00 |
01/01/2017 | 09/30/2017 | REVOCABLE PERMIT DOWNTOWN GATEWAY BUILDING SPACE SUNY BUFFALO | Revenue Generating - Permits | 03/01/2017 |
DREAMLAND SECURITY SERVICES INC | SUNY at Buffalo | C01225B |
$947,064.28
|
$836,546.88 |
10/01/2012 | 09/30/2017 | UNIFORMED SECURITY GUARD SERVI | Service - Guard Services | 03/12/2013 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000836 |
$22,500.00
|
$22,500.00 |
07/01/2017 | 09/30/2017 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
AESKU NY INC | SUNY at Buffalo | L00001R |
$32,702.59
|
$0.00 |
10/01/2016 | 09/30/2017 | START UP NY LEASE AGREEMENT SUNY BUFFALO | Lease | 02/10/2017 |
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 |
7187602 CANADA INCORPORATED | SUNY at Buffalo | T000680 |
$16,000.00
|
$14,720.26 |
05/01/2017 | 10/31/2017 | AGILE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000639 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 10/31/2017 | ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000037 |
$985,810.24
|
$985,810.20 |
11/01/2007 | 10/31/2017 | 1176 MAIN STREET BUFFALO, NEW YORK | Lease | 02/02/2010 |
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 |
GRANDSAM ISLAND LLC | SUNY at Buffalo | T000682 |
$101,594.00
|
$70,134.00 |
09/01/2017 | 11/23/2017 | 2017 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 06/07/2017 |
MORETTI CONSULTING LLC | SUNY at Buffalo | T000690 |
$8,000.00
|
$8,000.00 |
04/02/2017 | 11/30/2017 | EXECUTIVE COACHING | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
PNY II LLC | SUNY at Buffalo | T000663 |
$42,440.00
|
$28,810.97 |
12/02/2016 | 12/01/2017 | ATHLETICS RECRUITING WEEKEND A | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |