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 |
---|---|---|---|---|---|---|---|---|---|
CRAIG CYGAN | SUNY at Buffalo | T000674 |
$25,000.02
|
$25,000.02 |
03/06/2017 | 12/05/2017 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/04/2017 |
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 |
OLOGIE | SUNY at Buffalo | T000686 |
$110,000.00
|
$57,197.35 |
06/21/2017 | 12/21/2017 | GRADUATE MESSAGE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
TOPS MARKETS LLC | SUNY at Buffalo | T000685 |
$14,156.32
|
$14,096.49 |
08/15/2017 | 12/31/2017 | FOOTBALL EQUIPMENT TRANSPORTAT | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100039 |
$45,342.96
|
$45,342.96 |
01/01/2017 | 12/31/2017 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T100040 |
$90,600.00
|
$90,600.00 |
01/01/2017 | 12/31/2017 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001086 |
$3,172,617.83
|
$2,958,910.99 |
01/02/2008 | 12/31/2017 | CUSTODIAL SERVICES | Service - Laundry/ Cleaning Services | 01/16/2008 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000046 |
$2,950,177.21
|
$2,950,177.21 |
12/19/2012 | 12/31/2017 | ACADEMIC CLINICAL & OFFICE SPACE BUFFALO ERIE COUNTY | Lease | 06/23/2016 |
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 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100033 |
$71,600.00
|
$63,465.75 |
01/04/2016 | 01/03/2018 | ADVERTISING FOR UB'S SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 03/09/2016 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500060 |
$5,352,283.00
|
$5,352,283.00 |
09/21/2015 | 01/29/2018 | PROJECT 2015-026 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
CINTAS CORPORATION 2 | SUNY at Buffalo | T000502 |
$125,000.00
|
$119,899.16 |
02/01/2013 | 01/31/2018 | UNIFORM RENTAL / LAUNDRY SERVI | Contracts Not Subject to OSC Pre-Audit | 03/13/2013 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100031 |
$235,000.00
|
$206,199.36 |
02/01/2016 | 01/31/2018 | WATER TREATMENT CHEMICALS AND | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
JAMESON ROOFING COMPANY INC | SUNY at Buffalo | T500079 |
$241,800.00
|
$241,800.00 |
05/20/2017 | 02/15/2018 | PROJECT 2016-219 COOKE/HOCHSTE | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
ICADS S A | SUNY at Buffalo | T000726 |
$30,345.00
|
$30,345.00 |
12/11/2017 | 02/28/2018 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
LIN TELEVISION CORP | SUNY at Buffalo | T000693 |
$20,191.16
|
$19,741.16 |
09/01/2017 | 02/28/2018 | ADVERTISING AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2017 |
MARK CERRONE INC | SUNY at Buffalo | T500080 |
$1,444,000.00
|
$1,444,000.00 |
06/12/2017 | 03/12/2018 | PROJECT 2014-140 PARKER HALL C | Contracts Not Subject to OSC Pre-Audit | 06/02/2017 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300030 |
$874,769.00
|
$871,769.00 |
11/24/2014 | 03/31/2018 | DESIGN SERVICES - HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
INTERIOR SOLUTIONS OF WNY LLC | SUNY at Buffalo | T000677 |
$122,620.00
|
$122,620.00 |
04/01/2017 | 03/31/2018 | FURNITURE INSTALLATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/22/2017 |
MIDCITY OFFICE EQUIPMENT INC | SUNY at Buffalo | T000678 |
$188,749.50
|
$188,749.50 |
04/01/2017 | 03/31/2018 | FURNITURE INSTALLATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/08/2017 |
SHARED MOBILITY INC | SUNY at Buffalo | T000637 |
$79,612.63
|
$66,712.17 |
04/11/2016 | 04/10/2018 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
ROBERT F HYLAND & SONS LLC | SUNY at Buffalo | T000631 |
$200,000.00
|
$186,677.87 |
04/15/2016 | 04/14/2018 | UNDERGROUND UTILITY LOCATING S | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
OLOGIE | SUNY at Buffalo | T000737 |
$40,000.00
|
$40,000.00 |
02/22/2018 | 04/22/2018 | GRADUATE MESSAGE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
RITTMAN MEAD AMERICA INC | SUNY at Buffalo | T000681 |
$16,000.00
|
$16,000.00 |
04/24/2017 | 04/23/2018 | ORACLE BUSINESS INTELLIGENCE T | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
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 |
VARGAS ASSOCIATES | SUNY at Buffalo | T000688 |
$200,000.00
|
$191,868.91 |
06/19/2017 | 04/30/2018 | JSMBS MOVE/RELOCATION PLANNING | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
ICADS S A | SUNY at Buffalo | T000727 |
$20,615.00
|
$20,615.00 |
12/11/2017 | 04/30/2018 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
SHADES OF COLOR INC | SUNY at Buffalo | T000634 |
$188,710.00
|
$187,940.00 |
05/01/2016 | 04/30/2018 | CAMPUS LIVING RESIDENCE HALLS | Contracts Not Subject to OSC Pre-Audit | 04/23/2016 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000728 |
$47,625.00
|
$47,575.17 |
11/21/2017 | 04/30/2018 | CARPENTRY AND PLUMBING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
HALINA SMOUSE | SUNY at Buffalo | T000630 |
$200,000.00
|
$58,061.77 |
05/15/2016 | 05/14/2018 | OVERHEAD DOOR, DOCK LEVELER PL | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500088 |
$119,359.92
|
$119,359.92 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217D JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T500086 |
$252,323.00
|
$252,323.00 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217A JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/09/2017 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500087 |
$203,300.10
|
$203,300.10 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217B JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
JOSEPH GALANTI | SUNY at Buffalo | T000695 |
$40,000.00
|
$39,925.00 |
07/01/2017 | 06/30/2018 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | SUNY at Buffalo | C001264 |
$472,858.00
|
$264,479.25 |
03/01/2017 | 06/30/2018 | MOVING SERVICES FOR BUFFALO MEDICAL SCHOOL MOVE TO DOWNTOWN CAMPUS | Service - Moving/ Storage Services | 03/09/2017 |
BEDORE TOURS INC | SUNY at Buffalo | T000713 |
$18,585.00
|
$13,869.00 |
10/15/2017 | 06/30/2018 | 2017/2018 BUSING FOR SWIMMING | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000580 |
$152,657.35
|
$107,594.76 |
02/01/2015 | 06/30/2018 | TREASURY SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
THE PERFECT ANSWER INC | SUNY at Buffalo | T100053 |
$45,000.00
|
$1,186.11 |
07/01/2017 | 06/30/2018 | CALL ANSWERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
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 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000822 |
$40,702.00
|
$40,702.00 |
10/01/2017 | 06/30/2018 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000699 |
$26,044.50
|
$25,016.10 |
08/01/2017 | 06/30/2018 | WOMEN'S 2017 SOCCER FALL BUS T | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000700 |
$24,909.60
|
$24,909.60 |
08/01/2017 | 06/30/2018 | BUSING SERVICES FOR FOOTBAL 20 | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000701 |
$32,708.40
|
$28,989.90 |
08/01/2017 | 06/30/2018 | BUSING SERVICES - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001261 |
$206,114.00
|
$200,309.22 |
07/01/2016 | 06/30/2018 | Statewide Implementation and Evaluation of Evidence Based Practice in Mental Health | Consultant - Miscellaneous Consultant Services | 02/16/2017 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
MKS PLUMBING CORP | SUNY at Buffalo | T000733 |
$49,000.00
|
$3,930.21 |
01/01/2018 | 06/30/2018 | LABOR, EQUIPMENT, MATERIALS FO | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
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 |
LOOMIS ARMORED US INC | SUNY at Buffalo | T000643 |
$40,000.00
|
$27,714.72 |
07/01/2016 | 06/30/2018 | ARMORED CAR SERVICE FOR STUDEN | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
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 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000642 |
$245,000.00
|
$75,000.00 |
07/01/2016 | 06/30/2018 | BROADCAST/DIGITAL ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |