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 |
---|---|---|---|---|---|---|---|---|---|
CORE INFORMATION TECHNOLOGY SERVICES INCORPORATED | SUNY at Buffalo | T000549 |
$1.00
|
$0.00 |
04/04/2014 | 04/03/2015 | DIRECT PLACEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
SUPERIOR TALENT RESOURCES INC | SUNY at Buffalo | T000550 |
$1.00
|
$0.00 |
04/04/2014 | 04/03/2015 | DIRECT PLACEMENT SERVICES - FU | Contracts Not Subject to OSC Pre-Audit | 05/21/2014 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000707 |
$25,000.00
|
$18,413.75 |
10/01/2017 | 09/30/2022 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/29/2017 |
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 |
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 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000941 |
$139,068.71
|
$131,453.75 |
07/01/2021 | 06/30/2026 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000882 |
$40,000.00
|
$29,085.91 |
07/01/2020 | 06/30/2021 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
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 |
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 |
AFTERMATH RESTORATION INC | SUNY at Buffalo | T000430 |
$245,000.00
|
$15,961.92 |
07/01/2011 | 06/30/2014 | DORM PAINTING | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
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 |
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 |
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 VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000937 |
$244,262.72
|
$160,511.19 |
05/01/2021 | 04/30/2026 | DRAIN AND SEWER CLEANING AND I | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
UNIVERSITY AT BUFFALO NEUROSURGERY INC | SUNY at Buffalo | x001285 |
$83,200.00
|
$0.00 |
09/16/2021 | 09/15/2023 | Data analysis services | Revenue Generating - Other | 08/20/2021 |
ACADEMIC ANALYTICS | SUNY at Buffalo | OP00018 |
$208,200.00
|
$208,200.00 |
01/01/2020 | 12/31/2020 | Database for ranking academic programs | Consultant - Miscellaneous Consultant Services | 03/12/2020 |
NATIONAL STUDENT CLEARINGHOUSE | SUNY at Buffalo | X001296 |
$939,431.67
|
$0.00 |
09/01/2022 | 10/05/2027 | Degree verification services | Revenue Generating - Other | 10/06/2022 |
EMPIRE DISMANTLEMENT CORP | SUNY at Buffalo | D000031 |
$513,434.65
|
$513,434.65 |
08/29/2022 | 09/29/2024 | Demolition of Diefendorf Annex on South Campus | Construction - Building | 08/29/2022 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001313 |
$8,394,390.79
|
$3,643,825.73 |
07/01/2021 | 06/30/2026 | Dental and administrative services in Squire Hall and the Mobile Dental Unit | Consultant - Medical Related Services | 07/15/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000070 |
$600,000.00
|
$0.00 |
01/01/2024 | 08/15/2026 | Design for first floor renovation of Goodyear Hall | Inter-government - Memorandum Of Understanding (MOU) | 01/17/2024 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000067 |
$220,000.00
|
$50,000.00 |
10/15/2023 | 08/15/2024 | Design for laundry facilities at Ellicott Complex | Inter-government - Memorandum Of Understanding (MOU) | 11/13/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000043 |
$270,000.00
|
$70,000.00 |
01/09/2023 | 08/08/2024 | Design for offices and entrances at Fargo and Wilkeson Quads in Ellicott Complex | Construction - Miscellaneous | 04/07/2023 |
LABELLA ASSOCIATES DPC | SUNY at Buffalo | D000048 |
$92,400.00
|
$21,832.00 |
06/05/2023 | 06/04/2028 | Design services Indigenous Students Department renovations Clemens Hall BU North Campus Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 06/07/2023 |
WENDEL ENERGY SERVICES LLC | SUNY at Buffalo | D000064 |
$580,301.00
|
$0.00 |
12/12/2023 | 07/10/2025 | Design services clean energy master plan study North Campus SUNY U Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 12/12/2023 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | SUNY at Buffalo | D000047 |
$195,000.00
|
$0.00 |
01/19/2023 | 01/18/2025 | Design services renovate 2nd floor Farber Hall South Campus | Consultant - Architect, Engineering And Appraisal Related Services | 06/05/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000075 |
$50,000.00
|
$0.00 |
03/01/2024 | 08/13/2025 | Design, print and installation of window graphics for Ellicott Terrace in Erie County | Inter-government - Other | 03/28/2024 |
FRAMING CONCEPTS INC | SUNY at Buffalo | C001302 |
$360,382.75
|
$126,725.62 |
07/01/2020 | 06/30/2025 | Diploma production and delivery | Service - Other/ Misc. Services | 12/14/2020 |
JAGGAER LLC | SUNY at Buffalo | CM02963 |
$1,583,780.00
|
$1,242,110.47 |
10/20/2016 | 10/19/2026 | E-PROCUREMENT SOLUTION - SUNY BUFFALO | Consultant - Information And Technology Solutions And Services | 10/20/2016 |
NELNET BUSINESS SOLUTIONS INC | SUNY at Buffalo | CM00919 |
$1,120,910.15
|
$914,142.40 |
01/01/2017 | 08/19/2025 | ECOMMERCE PRODUCTS & SERVICES | Equipment - IT Hardware/ Software | 03/07/2017 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C001179 |
$1,362,492.00
|
$1,078,826.51 |
09/01/2010 | 08/31/2013 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Service - Building Services | 01/14/2011 |
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 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T300017 |
$200,000.00
|
$40,057.41 |
06/11/2012 | 06/10/2013 | ELECTRICAL INFRASTRUCTURE INST | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
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 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000732 |
$49,000.00
|
$0.00 |
01/01/2018 | 06/30/2018 | ELECTRICAL SERVICES - CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000729 |
$47,326.00
|
$46,981.00 |
12/04/2017 | 04/30/2018 | ELECTRICAL SERVICES - UNIVERSI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000340 |
$250,000.00
|
$127,120.58 |
05/01/2010 | 04/30/2011 | ELECTRICAL SWITCH GEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 05/19/2010 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000363 |
$250,000.00
|
$242,619.77 |
06/15/2010 | 06/14/2011 | ELECTRICAL SYSTEM SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500040 |
$560,000.00
|
$0.00 |
01/01/2013 | 12/31/2015 | ELECTRICAL TRADE TERM AGREEMEN | Contracts Not Subject to OSC Pre-Audit | 07/13/2013 |
GRAYBAR ELECTRIC COMPANY INC | SUNY at Buffalo | T100089 |
$900,000.00
|
$0.00 |
01/31/2020 | 01/30/2023 | ELECTRICAL, LIGHTING, DATA COM | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
ABSOLUTE ENERGY INC | SUNY at Buffalo | T000250 |
$121,496.53
|
$111,914.08 |
01/01/2009 | 12/31/2012 | ELECTRICITY MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
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 |
TICKETMASTER LLC | SUNY at Buffalo | T000273 |
$41,000.00
|
$41,000.00 |
07/01/2009 | 06/30/2012 | ELECTRONIC TICKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
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 | 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 | PS921AD |
$3,109,368.77
|
$2,831,867.39 |
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 | 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 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300061 |
$80,000.00
|
$20,000.00 |
04/01/2021 | 08/01/2022 | ELLICOTT BOILER FEASIBILITY ST | Contracts Not Subject to OSC Pre-Audit | 03/12/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300071 |
$300,000.00
|
$165,000.00 |
04/01/2022 | 08/08/2024 | ELLICOTT BOILER REPLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
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 |