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 |
---|---|---|---|---|---|---|---|---|---|
WORKING KNOWLEDGE LLC | SUNY at Buffalo | T000370 |
$219,312.00
|
$0.00 |
03/18/2009 | 03/17/2024 | AUDIO VIDEO SYSTEM UPGRADES TO ROOM 106 & 108 O'BRIAN HALL/NYS CONTRACT PT64309/77018 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000372 |
$136,117.50
|
$94,494.00 |
07/01/2010 | 06/30/2015 | DOMESTIC MAILINGS AND LITERATURE FULFILLMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T000374 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T000375 |
$150,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000376 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000377 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
JOHNSON CONTROLS INC | SUNY at Buffalo | T000378 |
$125,000.00
|
$86,712.23 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE (EMS) SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
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 | 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 |
U&S SERVICES LLC | SUNY at Buffalo | T000381 |
$163,370.00
|
$163,370.00 |
08/27/2007 | 08/26/2012 | SECURITY SYSTEM & BUILDING CONTROLS/NYS CONTRACT PT63600/77201 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
GEORGE & SWEDE SALES & SVC INC | SUNY at Buffalo | T000382 |
$250,000.00
|
$249,252.04 |
11/01/2010 | 10/31/2013 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
HERC RENTALS INC | SUNY at Buffalo | T000383 |
$250,000.00
|
$19,769.50 |
09/01/2010 | 06/30/2011 | EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/01/2010 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000384 |
$112,653.22
|
$112,653.22 |
09/01/2010 | 08/31/2013 | LAUNDRY EQUIPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000385 |
$250,000.00
|
$243,787.06 |
09/01/2010 | 08/31/2011 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T000386 |
$82,044.00
|
$36,585.61 |
08/01/2010 | 05/01/2012 | UNIVERSITY AT BUFFALO FOOTBALL RECRUITING WEEKENDS | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
LORI E MILLER | SUNY at Buffalo | T000387 |
$90,000.00
|
$77,500.00 |
09/01/2010 | 08/31/2013 | CONSULTANT SERVICES - TRAINING AND PRESENTATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
TRINITY LEADERSHIP CONSULTING LLC | SUNY at Buffalo | T000388 |
$75,000.00
|
$4,000.00 |
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 |
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 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000391 |
$70,908.00
|
$70,507.60 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/05/2010 |
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 |
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 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000394 |
$250,000.00
|
$154,656.61 |
10/01/2010 | 09/30/2015 | SEWER AND DRAIN CLEANING | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000395 |
$9,462.50
|
$9,462.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
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 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000398 |
$21,855.00
|
$21,855.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - TRACK & FIELD TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000399 |
$17,282.50
|
$17,282.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - SWIMMING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000400 |
$6,254.00
|
$6,254.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - SWIMMING | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
WMG INCORPORATED | SUNY at Buffalo | T000401 |
$299,855.94
|
$147,588.37 |
10/18/2010 | 10/15/2013 | CONSULTING SERVICES FOR PROJ 2005-082 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
ARIA CONTRACTING CORPORATION | SUNY at Buffalo | T000402 |
$250,000.00
|
$116,850.00 |
12/01/2010 | 04/30/2013 | PROJECT 2011-070 TITLED O'BRIAN HALL - EXTERIOR RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T000403 |
$250,000.00
|
$95,500.00 |
11/17/2010 | 12/28/2010 | FUND PROJECT 2008-181 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T000404 |
$239,357.77
|
$151,083.77 |
12/09/2010 | 05/31/2012 | PROJECT 2009-349 CHABAD HOUSE BRIDGE REPAIRS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000405 |
$28,503.00
|
$28,503.00 |
01/01/2011 | 12/31/2011 | BUS SERVICE-OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000406 |
$37,031.25
|
$37,031.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000407 |
$36,663.78
|
$36,663.75 |
01/01/2011 | 12/31/2011 | BUS SERVICE - WOMEN'S ROWING | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000408 |
$22,548.25
|
$22,548.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000409 |
$250,000.00
|
$0.00 |
01/15/2011 | 01/14/2012 | UNDERGROUND UTILITY LOCATING SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
MARK MULVILLE | SUNY at Buffalo | T000410 |
$84,630.00
|
$0.00 |
01/17/2011 | 01/16/2016 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
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 |
NICHTER CONSTRUCTION INC | SUNY at Buffalo | T000412 |
$438,081.44
|
$438,081.44 |
03/16/2011 | 12/02/2011 | PROJECT 2009-012 TITLE ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
FULL CIRCLE STUDIOS LLC | SUNY at Buffalo | T000413 |
$66,200.00
|
$32,200.00 |
03/15/2011 | 09/30/2011 | ONLINE COURSE AND TRAINING DEVELOPMENT. | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
NICHTER CONSTRUCTION INC | SUNY at Buffalo | T000417 |
$207,000.00
|
$0.00 |
03/16/2011 | 10/28/2011 | PROJECT 2009-012 TITLED ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
OLD HAT DESIGN COMPANY LLC | SUNY at Buffalo | T000418 |
$131,109.15
|
$50,211.25 |
04/01/2011 | 03/31/2013 | SPORTS ADVERTISING AND MEDIA PLANNING | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
MEDIA RARE LLC | SUNY at Buffalo | T000419 |
$88,708.50
|
$61,891.50 |
04/01/2011 | 05/31/2012 | MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
TWIN CITY GLASS CORP | SUNY at Buffalo | T000420 |
$250,000.00
|
$220,682.36 |
04/01/2011 | 03/31/2016 | GLASS REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
SECURITY INVESTORS GROUP INCORPORATED | SUNY at Buffalo | T000421 |
$49,990.00
|
$49,990.00 |
05/01/2011 | 04/30/2013 | EMERGENCY PHONE SYSTEM MAINTENANCE SUPPORT | Contracts Not Subject to OSC Pre-Audit | 05/02/2011 |
THE PEYTON BARLOW CO INC | SUNY at Buffalo | T000422 |
$2,319,606.44
|
$2,319,606.44 |
05/09/2011 | 04/30/2013 | PROJECT 2005-243 WENDE HALL - EXTERIOR UPGRADES | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000423 |
$454,102.00
|
$454,102.00 |
02/11/2011 | 03/15/2012 | PROJECT 2010-135 TITLED GOVERNOR'S DORMS - REPLACE ROTOCLONE | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000425 |
$76,500.00
|
$60,366.69 |
05/01/2011 | 05/30/2012 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |