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 |
---|---|---|---|---|---|---|---|---|---|
AYR COACH LINES USA LTD | SUNY at Buffalo | T000583 |
$28,240.00
|
$28,240.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR ROWIN | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000584 |
$4,800.00
|
$4,800.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR WOMEN | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000581 |
$17,400.00
|
$17,400.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICES FOR INDO | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000582 |
$16,380.00
|
$14,400.00 |
01/01/2015 | 12/31/2015 | ATHLETICS BUS SERVICES FOR SOF | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000586 |
$33,525.00
|
$33,525.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR OUTDO | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
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 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001249 |
$213,241.69
|
$0.00 |
01/01/2015 | 12/31/2017 | REVOCABLE PERMIT FOR USE OF OFFICE & LAB SPACE | Revenue Generating - Permits | 01/16/2015 |
R & P OAK HILL DEVELOPMENT LLC | SUNY at Buffalo | T500052 |
$241,096.00
|
$241,096.00 |
01/15/2015 | 11/15/2015 | CONSTRUCTION SERVICES - PROJEC | Contracts Not Subject to OSC Pre-Audit | 01/16/2015 |
AUBURN ARMATURE INC | SUNY at Buffalo | T00458A |
$93,630.00
|
$12,293.23 |
05/01/2012 | 04/30/2017 | HOIST/CRANE INSPECTION AND REP | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
UBF CORPORATION | SUNY at Buffalo | X001237 |
$183,000.00
|
$0.00 |
07/01/2013 | 06/30/2018 | REVOCABLE PERMIT HARRIMAN HALL BOOK STORE SUNY BUFFALO | Revenue Generating - Permits | 02/03/2015 |
SECURITY INVESTORS GROUP INCORPORATED | SUNY at Buffalo | T000587 |
$200,000.00
|
$151,217.73 |
01/23/2015 | 01/22/2020 | FIRE AND CARBON MONOXIDE ALARM | Contracts Not Subject to OSC Pre-Audit | 02/05/2015 |
HENRY SCHEIN INC | SUNY at Buffalo | T100021 |
$4,200,000.00
|
$2,390,712.59 |
11/01/2014 | 10/31/2019 | DENTAL SUPPLIES AND INVENTORY | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |
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 |
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 |
FIRE SAFETY SYSTEMS INC | SUNY at Buffalo | C001248 |
$642,409.00
|
$640,460.47 |
01/01/2015 | 12/31/2019 | FIRE ALARM SYSTEM INSPECTION & TESTING | Service - Building Services | 02/27/2015 |
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 |
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 |
AMERIPHYSICS LLC | SUNY at Buffalo | T300031 |
$2,297,042.76
|
$2,297,042.76 |
02/15/2015 | 09/28/2018 | DESIGN SERVICES - PROJECT 2014 | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500054 |
$2,199,678.00
|
$2,199,678.00 |
02/18/2015 | 04/30/2016 | PROJECT 2009-051 CLARK HALL PO | Contracts Not Subject to OSC Pre-Audit | 03/26/2015 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100023 |
$200,000.00
|
$168,241.26 |
03/15/2015 | 03/14/2017 | BOILER AND CHILLER CHEMICAL SU | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
ICC COMMONWEALTH CORPORATION | SUNY at Buffalo | T500055 |
$307,400.00
|
$307,400.00 |
05/15/2015 | 03/04/2016 | PROJECT 2015-099 TITLED MACKAY | Contracts Not Subject to OSC Pre-Audit | 04/09/2015 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500056 |
$1,570,615.00
|
$1,570,615.00 |
03/10/2015 | 02/14/2016 | PROJECT 2015-050 NORTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
SHADES OF COLOR INC | SUNY at Buffalo | T000588 |
$175,880.00
|
$147,530.00 |
06/01/2015 | 05/31/2016 | PAINTING SERVICES AT ELLICOTT | Contracts Not Subject to OSC Pre-Audit | 04/16/2015 |
COLOR TECH PAINTING CONTRACTORS INC | SUNY at Buffalo | T000590 |
$156,240.00
|
$146,117.00 |
06/01/2015 | 05/31/2016 | DORM PAINTING SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/17/2015 |
1 ACCORD SERVICES INC | SUNY at Buffalo | T000591 |
$114,000.00
|
$113,999.80 |
04/01/2015 | 03/31/2016 | CUSTODIAL SERVICE FOR GATEWAY | Contracts Not Subject to OSC Pre-Audit | 05/05/2015 |
BUFFALO ARCHIVES LLC | SUNY at Buffalo | W000001 |
$3,475,000.00
|
$3,475,000.00 |
04/01/2015 | 03/31/2016 | PURCHASE OF BUFFALO ARCHIVES BUILDING ON RENSCH ROAD TOWN OF AMHERST ERIE COUNTY | Land Purchase | 05/11/2015 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001254 |
$1,493,000.00
|
$1,448,907.56 |
04/01/2014 | 03/31/2019 | Study of Cost Savings Acheived from Dental Services Provided in Western NY | Consultant - Miscellaneous Consultant Services | 05/26/2015 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001250 |
$2,139,406.82
|
$1,930,526.99 |
12/01/2014 | 11/30/2020 | ADMINISTRATION AND SUPPORT OF OF NYSED ACCESS/VR PROGRAM | Consultant - Miscellaneous Consultant Services | 05/28/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001249 |
$1,055,520.97
|
$1,048,913.97 |
02/02/2015 | 02/01/2020 | Janitorial Services for the Research Institutes for Addictions | Service - Building Services | 06/18/2015 |
AMHERST PAVING INC | SUNY at Buffalo | T500057 |
$845,715.69
|
$845,715.69 |
06/09/2015 | 02/14/2016 | PROJECT 2015-152 ROADWAY AND S | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
PNY II LLC | SUNY at Buffalo | T000596 |
$16,387.09
|
$16,387.09 |
09/01/2015 | 12/31/2015 | HOTEL ACCOMMODATIONS FOR FOOTB | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
S & W CONTRACTING OF WNY INC | SUNY at Buffalo | T500058 |
$414,426.00
|
$414,426.00 |
06/26/2015 | 02/14/2016 | UB STADIUM WEST GRANDSTAND REN | Contracts Not Subject to OSC Pre-Audit | 07/18/2015 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000598 |
$200,000.00
|
$169,824.25 |
07/01/2015 | 06/30/2020 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/18/2015 |
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 |
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 |
STEEL SUN LLC | SUNY at Buffalo | L000045 |
$25.00
|
$6.00 |
06/01/2015 | 05/31/2040 | SUBLEASE FOR SOLAR ELECTRIC PRODUCTION | Lease | 07/21/2015 |
STANTEC ARCHITECTURE INC | SUNY at Buffalo | T300032 |
$427,339.00
|
$427,339.00 |
04/15/2015 | 03/28/2017 | DESIGN CONSULTING SERVICES - P | Contracts Not Subject to OSC Pre-Audit | 08/13/2015 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000595 |
$92,000.00
|
$56,901.76 |
09/01/2015 | 08/31/2016 | NEWSPAPER PROGRAM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000603 |
$22,950.00
|
$18,850.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000604 |
$30,800.00
|
$29,900.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING - VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000607 |
$30,192.25
|
$29,692.25 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING - WOMEN'S SOCC | Contracts Not Subject to OSC Pre-Audit | 08/27/2015 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100026 |
$650,000.00
|
$524,641.56 |
08/01/2015 | 07/31/2020 | DISPOSABLE EXAM GLOVES AND BAR | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
ROSANNE B STEINMETZ | SUNY at Buffalo | T000606 |
$19,584.00
|
$17,289.00 |
09/01/2015 | 08/31/2018 | CONSULTANT TO PROVIDE COMPUTER | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000601 |
$8,800.00
|
$8,800.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-ROW/CREW | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000608 |
$26,766.00
|
$26,766.00 |
08/01/2015 | 06/30/2016 | CHARTER BUS SERVICES - FOOTBAL | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000610 |
$264,137.00
|
$234,174.50 |
09/01/2015 | 11/30/2018 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
MILLER TENNIS CENTER | SUNY at Buffalo | T000605 |
$86,000.00
|
$82,412.50 |
08/31/2015 | 08/30/2018 | RENTAL OF TENNIS COURT TIME - | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000602 |
$28,050.00
|
$28,050.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-SWIMMING AND D | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000600 |
$10,300.00
|
$7,400.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-CROSS COUNTRY | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
DOOR SPECIALTIES INC | SUNY at Buffalo | T000611 |
$168,828.61
|
$25,656.00 |
10/15/2015 | 10/14/2018 | SPECIALTY LOCKS WITH INSTALLAT | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |