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 | 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 |
BEDORE TOURS INC | SUNY at Buffalo | T000988 |
$27,828.00
|
$27,828.00 |
09/01/2022 | 10/31/2022 | BUS SERVICE FOR FOOTBALL 2022 | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000379 |
$29,125.74
|
$27,868.24 |
08/11/2010 | 06/30/2011 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
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 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000520 |
$27,951.00
|
$27,951.00 |
08/01/2013 | 06/30/2014 | BUSING SERVICE-FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
COMPLEMAR PRINT LLC | SUNY at Buffalo | T100100 |
$28,012.76
|
$28,012.76 |
02/01/2021 | 07/31/2021 | HIGH QUALITY PRINTING-COMMENCE | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T000766 |
$29,500.00
|
$28,030.63 |
08/01/2018 | 04/30/2019 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
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 | T001038 |
$34,285.87
|
$28,085.87 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
BEDORE TOURS INC | SUNY at Buffalo | T000969 |
$38,815.00
|
$28,090.00 |
03/01/2022 | 05/31/2022 | BUSSING SERVICE FOR OUTDOOR TR | Contracts Not Subject to OSC Pre-Audit | 12/21/2021 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001039 |
$28,119.00
|
$28,119.00 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
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 |
TOPS MARKETS LLC | SUNY at Buffalo | T000945 |
$28,257.31
|
$28,256.27 |
09/01/2021 | 12/31/2021 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
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 |
VOLLAND ELECTRIC EQUIPMENT CORPORATION | SUNY at Buffalo | T000131 |
$75,000.00
|
$28,305.49 |
04/01/2006 | 03/31/2011 | HOIST/CRANE INSPECTION/REPAIR | Contracts Not Subject to OSC Pre-Audit | 04/03/2006 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000665 |
$28,488.75
|
$28,488.75 |
03/01/2017 | 06/30/2017 | ATHLETIC BUSING - ROWING 2017 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000405 |
$28,503.00
|
$28,503.00 |
01/01/2011 | 12/31/2011 | BUS SERVICE-OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001012 |
$44,604.30
|
$28,523.00 |
02/01/2023 | 05/31/2023 | BUS SERVICE FOR WOMANS SOFTBAL | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
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 |
ROSWELL PARK CANCER INSTITUTE CORPORATION | SUNY at Buffalo | L000039 |
$43,160.00
|
$28,672.00 |
04/25/2011 | 04/24/2013 | CELL & VIRUS BLDG ELM AND CARLTON STREETS BUFFALO, NEW YORK | Lease | 09/20/2011 |
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 |
SAFESPAN SCAFFOLDING LLC | SUNY at Buffalo | T000741 |
$42,435.00
|
$28,707.00 |
04/09/2018 | 11/19/2018 | RENTAL OF PLUS 8 MODULAR SYSTE | Contracts Not Subject to OSC Pre-Audit | 03/10/2018 |
PNY II LLC | SUNY at Buffalo | T000663 |
$42,440.00
|
$28,810.97 |
12/02/2016 | 12/01/2017 | ATHLETICS RECRUITING WEEKEND A | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000992 |
$59,544.30
|
$28,855.74 |
07/01/2022 | 06/30/2024 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
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 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000862 |
$49,125.00
|
$28,954.92 |
03/01/2020 | 02/28/2022 | TRUCKING SERVICE (ROADWAYS AND | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000762 |
$34,525.00
|
$28,975.00 |
08/02/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
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 |
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 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T300011 |
$29,495.20
|
$29,495.20 |
08/15/2008 | 12/31/2011 | DESIGN SERVICES, PROJECT 2009-012, TERM AGREEMENT; FORMERLY D0C1109 | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000943 |
$30,375.00
|
$29,500.00 |
06/01/2021 | 06/30/2022 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100056 |
$200,000.00
|
$29,536.35 |
08/15/2017 | 08/14/2019 | INDUSTRIAL POOL CHEMICALS | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000931 |
$49,385.00
|
$29,543.50 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T000832 |
$32,000.00
|
$29,633.86 |
08/01/2019 | 04/30/2020 | UB ATHLETICS ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
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 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T500004 |
$29,700.00
|
$29,699.00 |
05/09/2011 | 01/31/2015 | DESIGN CONSULTING SERVICES - CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
A&B HERITAGE INC | SUNY at Buffalo | C001346 |
$152,709.00
|
$29,726.07 |
06/01/2023 | 05/31/2025 | Interior signage and installation | Service - Building Services | 05/22/2023 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000763 |
$30,000.00
|
$29,742.00 |
08/01/2018 | 04/30/2019 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
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 |
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 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000830 |
$30,000.00
|
$29,976.75 |
08/01/2019 | 04/30/2020 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000770 |
$30,000.00
|
$29,999.00 |
08/01/2018 | 05/31/2019 | ATHLETIC ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000536 |
$30,000.00
|
$30,000.00 |
08/01/2013 | 07/31/2014 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000577 |
$30,000.00
|
$30,000.00 |
08/01/2014 | 07/31/2015 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/15/2014 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000914 |
$30,000.00
|
$30,000.00 |
07/01/2019 | 06/30/2021 | PROJECT AND PRODUCTION SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/12/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000996 |
$30,485.00
|
$30,035.00 |
10/01/2022 | 02/28/2023 | BUS SERVICE FOR WOMEN'S SWIMMI | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000666 |
$30,237.50
|
$30,237.50 |
02/01/2017 | 06/30/2017 | ATHLETIC BUSING - SOFTBALL 201 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
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 |
MORGAN SERVICES INC | SUNY at Buffalo | T000792 |
$35,216.29
|
$30,535.61 |
03/01/2019 | 02/28/2022 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
CRAIG CYGAN | SUNY at Buffalo | T001021 |
$30,565.77
|
$30,565.77 |
03/12/2023 | 11/30/2023 | CONTRACT FOR GEESE CONTROL SER | Contracts Not Subject to OSC Pre-Audit | 05/12/2023 |