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 |
---|---|---|---|---|---|---|---|---|---|
HARA SOFTWARE INCORPORATED | SUNY at Buffalo | T000426 |
$59,800.00
|
$43,238.97 |
05/01/2011 | 04/30/2013 | SOFTWARE GREENHOUSE GAS EMISSIONS MANAGEMENT AND REPORTING SOLUTION | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
HAMBURG OVERHEAD DOOR INC | SUNY at Buffalo | T000427 |
$249,000.00
|
$236,570.21 |
06/01/2011 | 05/31/2016 | OVERHEAD DOOR/DOCK PLATE LEVELER SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
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 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000431 |
$85,000.00
|
$79,623.92 |
07/01/2011 | 06/30/2012 | NEWSPAPER PROGRAM AGREEMENT-USA TODAY | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
BEDORE TOURS INC | SUNY at Buffalo | T000432 |
$6,775.00
|
$6,775.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE FOR CROSS COUNTRY TEAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000433 |
$28,696.00
|
$28,696.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE-MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000434 |
$22,920.00
|
$22,920.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-MEN'S FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000435 |
$7,452.50
|
$7,452.50 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S ROWING | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000436 |
$28,288.00
|
$28,288.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000437 |
$17,183.00
|
$17,183.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000438 |
$34,068.30
|
$28,551.44 |
09/01/2011 | 03/31/2012 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/30/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000439 |
$35,905.00
|
$35,905.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000441 |
$10,857.34
|
$10,857.34 |
08/22/2011 | 12/31/2011 | PARKING FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000443 |
$11,925.76
|
$8,424.42 |
11/01/2011 | 03/31/2012 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
THE ASPIRE SPORTS MARKETING GROUP LLC | SUNY at Buffalo | T000444 |
$117,165.02
|
$114,626.09 |
05/10/2011 | 05/10/2012 | ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/23/2011 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000445 |
$12,900.00
|
$12,900.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE - TRACK & FIELD | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000446 |
$5,250.00
|
$5,250.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE - WRESTLING | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000447 |
$41,303.00
|
$41,303.00 |
10/01/2011 | 09/30/2012 | WOMEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000448 |
$31,205.00
|
$31,205.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE SWIMMING | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
FEEDWATER TREATMENT SYSTEM INC | SUNY at Buffalo | T000449 |
$250,000.00
|
$170,334.45 |
02/01/2012 | 01/31/2015 | WATER TREATMENT CHEMICALS AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
COMMAND SECURITY CORPORATION | SUNY at Buffalo | T000450 |
$193,008.00
|
$187,770.86 |
12/19/2011 | 12/18/2013 | UNIFORMED SECURITY GUARD SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/11/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000451 |
$47,960.00
|
$47,960.00 |
01/01/2012 | 12/31/2012 | BUS SERVICE-BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000452 |
$20,565.00
|
$16,425.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES WOMEN'S SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000453 |
$23,790.00
|
$22,030.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000454 |
$27,950.00
|
$27,950.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES ROWING | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
AMHERST EXTERMINATORS | SUNY at Buffalo | T000455 |
$245,000.00
|
$243,423.41 |
01/01/2012 | 12/31/2014 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
GERSTER SALES & SERVICE INC | SUNY at Buffalo | T000457 |
$240,000.00
|
$77,781.84 |
03/01/2012 | 02/28/2017 | NORTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/16/2012 |
ARMOR ELECTRIC MOTOR & INDUSTRIAL SERVICES INC | SUNY at Buffalo | T000458 |
$6,370.00
|
$6,370.00 |
05/01/2012 | 04/30/2017 | HOIST/CRANE INSPECTION AND REP | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000459 |
$150,000.00
|
$107,701.17 |
05/01/2012 | 04/30/2017 | SOUTH CAMPUS (MACKAY) BOILER M | Contracts Not Subject to OSC Pre-Audit | 05/26/2012 |
BIONOMICS INC | SUNY at Buffalo | T000460 |
$150,000.00
|
$37,523.00 |
05/01/2012 | 04/30/2017 | LOW LEVEL RADIATION WASTE DISP | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
DREAMLAND SECURITY SERVICES | SUNY at Buffalo | T000461 |
$86,010.24
|
$84,617.76 |
05/01/2012 | 10/31/2012 | UNIFORMED SECURITY GUARD SERVI | Contracts Not Subject to OSC Pre-Audit | 05/08/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000462 |
$95,000.00
|
$71,358.22 |
05/01/2012 | 09/30/2012 | FIRE PROTECTION DEVICE INSPECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
VITEC SOLUTIONS LLC | SUNY at Buffalo | T000463 |
$1.00
|
$0.00 |
02/01/2012 | 04/30/2017 | PC REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
CORPORATE FLOORS USA LLC | SUNY at Buffalo | T000465 |
$100,000.00
|
$35,682.90 |
06/01/2012 | 05/31/2015 | CARPET/TILE INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
G P LAND & CARPET CORPORATION | SUNY at Buffalo | T000466 |
$100,000.00
|
$16,081.75 |
06/01/2012 | 05/31/2015 | CARPET/TILE INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
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 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000469 |
$152,972.26
|
$150,872.99 |
08/01/2012 | 07/31/2015 | UB FOOTBALL HOME GAME ACCOMMOD | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
A&B HERITAGE INC | SUNY at Buffalo | T000470 |
$190,000.00
|
$51,563.13 |
07/01/2012 | 06/30/2015 | EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000473 |
$11,720.00
|
$11,720.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000474 |
$2,990.00
|
$0.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE CROSS COUNTRY | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000475 |
$25,960.00
|
$25,960.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - WOMEN'S SOCCE | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000476 |
$27,750.00
|
$27,750.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE WOMEN'S VOLLEYB | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000477 |
$17,950.00
|
$16,000.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000478 |
$6,245.00
|
$5,945.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - WOMEN'S ROWIN | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
MILLER TENNIS CENTER | SUNY at Buffalo | T000479 |
$83,250.00
|
$71,793.00 |
09/01/2012 | 08/31/2015 | INDOOR COURT TIME UB MEN'S AND | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
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 |
KELLER BROS & MILLER INCORPORATED | SUNY at Buffalo | T000481 |
$150,000.00
|
$97,362.57 |
08/01/2012 | 07/31/2014 | MAGAZINE MAILING | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000482 |
$92,000.00
|
$80,748.79 |
08/01/2012 | 07/31/2013 | NEWSPAPER PROGRAM AGREEMENT/US | Contracts Not Subject to OSC Pre-Audit | 10/13/2012 |
NAPIER & SONS INC | SUNY at Buffalo | T000483 |
$264,558.36
|
$182,366.45 |
07/01/2012 | 12/31/2015 | ATHLETIC FIELD LAYOUT AND STRI | Contracts Not Subject to OSC Pre-Audit | 09/16/2012 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000484 |
$34,709.22
|
$33,107.25 |
09/01/2012 | 03/31/2013 | CROWD MANAGEMENT SERVICES - UB | Contracts Not Subject to OSC Pre-Audit | 11/21/2012 |