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 | 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 |
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 |
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 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100025 |
$200,000.00
|
$80,238.25 |
08/01/2015 | 07/31/2017 | CUSTOM MADE DISPOSABLE CLINIC | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
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 |
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 |
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 |
RODEMS CONSTRUCTION CO INC | SUNY at Buffalo | T500059 |
$884,313.00
|
$884,313.00 |
08/04/2015 | 05/30/2016 | PROJECT 2014-171 - MURCHE FAMI | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
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 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000609 |
$21,100.00
|
$19,311.91 |
08/24/2015 | 08/23/2016 | PARKING SERVICES FOR UNIVERSIT | 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 |
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 |
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 |
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 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001255 |
$1,030,500.00
|
$881,670.00 |
09/01/2015 | 08/31/2020 | CAMPUS CHILD CARE CENTERS | Grant | 11/12/2015 |
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 |
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 |
FOIT-ALBERT ASSOCIATES ARCH & ENGR | SUNY at Buffalo | T300033 |
$302,600.75
|
$302,600.75 |
09/09/2015 | 06/30/2021 | DESIGN SERVICES - PROJECT 2015 | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
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 |
RENTOKIL NORTH AMERICA INC | SUNY at Buffalo | C001256 |
$719,101.21
|
$399,406.15 |
10/01/2015 | 09/30/2020 | PEST CONTROL SERVICES | Service - Pest Control Services | 01/12/2016 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T500061 |
$284,233.00
|
$284,233.00 |
10/13/2015 | 11/01/2016 | PROJECT 2015-138 BAKER CHILLED | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
DOOR SPECIALTIES INC | SUNY at Buffalo | T100027 |
$235,985.58
|
$234,769.01 |
10/15/2015 | 10/14/2018 | LOCKS AND RELATED SUPPLIES | 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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000612 |
$23,055.00
|
$23,055.00 |
10/29/2015 | 03/31/2016 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000614 |
$29,800.00
|
$29,800.00 |
10/31/2015 | 03/31/2016 | ATHLETIC BUS SERVICES - MEN'S | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
STARPHIRENET INC | SUNY at Buffalo | T100029 |
$300,000.00
|
$300,000.00 |
11/01/2015 | 07/31/2016 | RENEWABLE ELECTRICAL ENERGY AT | Contracts Not Subject to OSC Pre-Audit | 10/30/2015 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000048 |
$2,189,788.83
|
$2,189,788.83 |
11/01/2015 | 12/31/2022 | Clinical Space 462 Grider St Buffalo Erie County | Lease | 07/23/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000613 |
$46,300.00
|
$33,475.00 |
11/20/2015 | 03/31/2016 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T500063 |
$2,923,741.00
|
$1,248,009.78 |
12/01/2015 | 04/30/2021 | WATER AND SEWER LINE CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
TRANSWAVE COMMUNICATIONS SYSTEMS INC | SUNY at Buffalo | X001251 |
$135,364.05
|
$0.00 |
12/01/2015 | 11/30/2027 | REVENUE AGREEMENT RADIO TOWER SITE BUFFALO UNIVERSITY | Lease | 01/21/2016 |
RODEMS CONSTRUCTION CO INC | SUNY at Buffalo | T500062 |
$994,914.00
|
$994,914.00 |
12/07/2015 | 10/29/2016 | PROJECT 2016-007 FOOTBALL CENT | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
KNOWINNOVATION INCORPORATED | SUNY at Buffalo | T000615 |
$35,250.00
|
$35,250.00 |
12/07/2015 | 12/06/2016 | CONSULTING - CREATIVE FACILITA | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
AMERICAN CITY BUSINESS JOURNALS INC | SUNY at Buffalo | T000618 |
$17,442.00
|
$15,348.00 |
12/11/2015 | 12/10/2016 | ADVERTISING FOR THE SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 12/24/2015 |
DASNY | SUNY at Buffalo | T500064 |
$448,368.00
|
$415,000.00 |
12/14/2015 | 12/31/2019 | PROJECT BUF-D309DT-GOVERNORS-D | Contracts Not Subject to OSC Pre-Audit | 12/29/2015 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000617 |
$199,337.07
|
$146,425.95 |
12/15/2015 | 12/14/2020 | SEWER AND DRAIN CLEANING/INSPE | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000624 |
$48,990.00
|
$48,990.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000628 |
$12,800.00
|
$12,800.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR THE ATH | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000622 |
$58,950.00
|
$58,950.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/17/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000629 |
$28,900.00
|
$28,900.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR THE ATH | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000626 |
$9,950.00
|
$9,950.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000625 |
$32,300.00
|
$32,300.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Buffalo | CM0964A |
$6,300,000.00
|
$3,848,762.00 |
01/01/2016 | 12/31/2020 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 05/25/2016 |
COUNCIL INTERNATIONAL STUDY PROGRAM INC | SUNY at Buffalo | CM00964 |
$450,000.00
|
$450,000.00 |
01/01/2016 | 01/02/2016 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 03/10/2016 |
LIN TELEVISION CORP | SUNY at Buffalo | T100032 |
$48,000.00
|
$39,746.89 |
01/04/2016 | 01/03/2017 | ADVERTISING FOR UB'S SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
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 |
A&B HERITAGE INC | SUNY at Buffalo | T100030 |
$197,156.15
|
$22,956.45 |
01/15/2016 | 01/14/2019 | PROVISION OF EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
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 |
HEATHER C BELLINI | SUNY at Buffalo | T000627 |
$31,250.00
|
$0.00 |
02/05/2016 | 02/04/2021 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
CRAIG CYGAN | SUNY at Buffalo | T000632 |
$25,000.02
|
$24,400.95 |
03/07/2016 | 12/06/2016 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/13/2016 |