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 |
---|---|---|---|---|---|---|---|---|---|
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 |
DREAMLAND SECURITY SERVICES INC | SUNY at Buffalo | C01225B |
$947,064.28
|
$836,546.88 |
10/01/2012 | 09/30/2017 | UNIFORMED SECURITY GUARD SERVI | Service - Guard Services | 03/12/2013 |
DV BROWN & ASSOCIATES INC | SUNY at Buffalo | T500159 |
$244,000.00
|
$244,000.00 |
02/14/2022 | 08/01/2023 | COOKE HALL-UPGRADE CHILLED WAT | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
EAGLE CAPITAL MANAGEMENT LLC | SUNY at Buffalo | C001114 |
$599,010.00
|
$31,767.18 |
09/01/2008 | 08/31/2013 | ENDOWMENT INVESTMENT MANAGEMENT SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 10/20/2008 |
EBSCO INFORMATION SERVICES LLC | SUNY at Buffalo | OC00014 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Ebsco resources and databases, 20070, 23260, PC69912 | Commodity - Printing | 09/01/2023 |
ELECTRICAL SERVICE AND SYSTEMS INSTALLATION INC | SUNY at Buffalo | D000026 |
$502,000.00
|
$413,725.00 |
04/29/2022 | 06/01/2024 | Renovate Squire Hall first floor clinics - electrical | Construction - Building | 04/29/2022 |
ELECTRICAL SERVICE AND SYSTEMS INSTALLATION INC | SUNY at Buffalo | T000295 |
$126,232.25
|
$126,232.25 |
10/15/2009 | 05/31/2011 | PROJECT 2009-149 HARRIMAN QUADRANGLE - SITE LIGHTING | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
ELLEN M STAY-GELEN | SUNY at Buffalo | C001337 |
$97,999.83
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
ELLEN M STAY-GELEN | SUNY at Buffalo | T000868 |
$106,840.00
|
$93,470.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Buffalo | T300015 |
$499,999.00
|
$499,999.00 |
03/05/2012 | 10/31/2013 | DESIGN PROJECT 2009-066 COOKE | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
ELLUCIAN COMPANY LLC | SUNY at Buffalo | CM0663A |
$429,111.00
|
$290,629.00 |
10/01/2022 | 09/30/2025 | Software license, support and training for University at Buffalo | Equipment - IT Hardware/ Software | 02/21/2023 |
ELSEVIER BV | SUNY at Buffalo | OC00015 |
$600,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Subscription services, 20070, 23260, PC69960 | Service - Time Sharing And Subscription Services | 09/07/2023 |
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 |
EMS SOFTWARE LLC | SUNY at Buffalo | T100072 |
$500,000.00
|
$165,578.10 |
08/02/2018 | 08/01/2023 | SOFTWARE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T000807 |
$49,000.00
|
$48,709.73 |
07/01/2019 | 06/30/2022 | ASBESTOS TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T001028 |
$49,000.00
|
$4,902.15 |
08/01/2023 | 07/31/2026 | ASBESTOS TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/08/2023 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T000806 |
$48,000.00
|
$8,489.15 |
07/01/2019 | 06/30/2022 | LEGIONELLA TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/21/2019 |
ENCORUS GROUP ENGINEERING PC | SUNY at Buffalo | T000855 |
$49,500.00
|
$47,474.25 |
01/01/2020 | 08/31/2021 | SPECIAL INSPECTIONS OF CONCRET | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
ENERCON SERVICES | SUNY at Buffalo | T300023 |
$3,061,203.11
|
$3,061,203.11 |
08/04/2010 | 06/30/2016 | BMRC DECOMMISSIONING PROJECT 2 | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
ENERCON SERVICES | SUNY at Buffalo | D0C1177 |
$1,504,430.87
|
$1,504,430.87 |
08/04/2010 | 12/01/2012 | MATERIAL RESEARCH CENTER DECOMMISSIONING SERVICES SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 10/29/2010 |
ENERCON SERVICES | SUNY at Buffalo | T000255 |
$250,000.00
|
$249,993.88 |
04/01/2009 | 03/31/2011 | CONSULTANT SUPPORT SERVICES FOR DECOMMISSIONING PROJECT | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
ENERGY SOLUTIONS SERVICES INCORPORATED | SUNY at Buffalo | T500017 |
$694,232.44
|
$694,232.44 |
07/18/2011 | 09/30/2012 | PROJECT #2005-082 TITLED DECOMMISSIONING OF BUFFALO MATERIALS RESEARCH CENTER-(LLRW) WASTE | Contracts Not Subject to OSC Pre-Audit | 01/23/2012 |
ENERGYMARK LLC | SUNY at Buffalo | T002306 |
$9,600,000.00
|
$9,458,738.77 |
04/01/2012 | 03/31/2017 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |
ENTERCOM BUFFALO LLC | SUNY at Buffalo | T000599 |
$236,000.00
|
$228,589.00 |
07/01/2015 | 06/30/2017 | ESPN RADIO AND BROADCASTS OF F | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
ENTITY CONTEMPORARY DANCE LLC | SUNY at Buffalo | T000985 |
$14,717.15
|
$14,717.15 |
08/15/2022 | 08/19/2022 | SUMMER DANCE INTENSIVE | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
ENVIRONMENTAL DESIGN & RESEARCH LANDSCAPE ARCHITECTURE ENVIRON | SUNY at Buffalo | T300016 |
$40,650.46
|
$40,650.46 |
05/15/2012 | 12/15/2013 | DESIGN SERVICES FOR PROJECT 20 | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
EPIC CONTRACTING OF ORCHARD PARK INC | SUNY at Buffalo | T000360 |
$250,000.00
|
$111,900.00 |
06/01/2010 | 05/31/2011 | ASBESTOS ABATEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
EPIC CONTRACTING OF ORCHARD PARK INC | SUNY at Buffalo | C001165 |
$3,126,645.00
|
$931,676.42 |
10/11/2010 | 10/10/2015 | ASBESTOS ABATEMENT SERVICES FOR THREE CAMPUSES | Service - Building Services | 10/12/2010 |
EPLUS TECHNOLOGY INC | SUNY at Buffalo | OC00045 |
$963,156.00
|
$0.00 |
04/24/2024 | 04/23/2026 | Cisco flex software renewal, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 03/26/2024 |
EPLUS TECHNOLOGY INC | SUNY at Buffalo | OC00001 |
$223,720.94
|
$0.00 |
06/01/2023 | 05/31/2024 | Supplemental support and warranty extension, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 05/26/2023 |
EPLUS TECHNOLOGY INC | SUNY at Buffalo | OC00007 |
$7,164,062.96
|
$0.00 |
06/20/2023 | 06/19/2024 | Cisco network equipment and maintenance, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 07/19/2023 |
ERIE COMMUNITY COLLEGE | SUNY at Buffalo | X001002 |
$53,315.00
|
$0.00 |
05/01/2005 | 04/30/2025 | REVENUE - ALLOCATE (4) SINGLE MODE FIBER OPTIC STRANDS TO ERIE COMMUNITY COLLEGE | Revenue Generating - Other | 10/12/2005 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000047 |
$2,042,440.96
|
$2,042,440.96 |
10/13/2010 | 10/31/2015 | OFFICE & CLINICAL SPACE ERIE COUNTY MEDICAL CENTER BUFFALO | Lease | 05/09/2016 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000065 |
$1,472,140.98
|
$618,517.11 |
08/01/2021 | 07/31/2026 | 462 Grider Street Buffalo Erie County | Lease | 11/06/2023 |
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 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | T000739 |
$33,660.00
|
$16,252.00 |
08/31/2016 | 08/30/2018 | CLINICAL INSTRUCTOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | X001186 |
$500,000.00
|
$0.00 |
12/05/2011 | 12/04/2016 | AFFILIATION AGREEMENT BETWEEN UB, ERIE COUNTY MEDICAL CENTER CORP & KALEIDA HEALTH INC | Revenue Generating - Other | 12/05/2011 |
ERIE COUNTY OF | SUNY at Buffalo | X000879 |
$15,368,762.00
|
$0.00 |
01/01/2003 | 01/01/2033 | AFFILIATION AGREEMENT ERIE COUNTY MEDICAL CTR | Revenue Generating - Other | 02/14/2003 |
ERIE COUNTY OF | SUNY at Buffalo | L000044 |
$5.00
|
$0.00 |
04/25/2014 | 04/30/2019 | 1500 BROADWAY BUFFALO NEW YORK | Lease | 06/06/2014 |
ERIE COUNTY OF | SUNY at Buffalo | X001164 |
$13,902.00
|
$0.00 |
11/24/2010 | 11/23/2030 | FIBER OPTIC ACCESS & MAINTENANCE | Revenue Generating - Other | 01/07/2011 |
ERIE NIAGARA AREA HEALTH EDUCATION CENTER INC | SUNY at Buffalo | X001300 |
$26,059.00
|
$0.00 |
06/15/2023 | 06/14/2024 | Revocable permit for use of office space Gateway Building SUNY Buffalo Erie County | Revenue Generating - Property Lease | 06/29/2023 |
EVERLASTING WATER INC | SUNY at Buffalo | D000025 |
$483,932.90
|
$450,037.03 |
04/29/2022 | 06/01/2024 | Renovate Squire Hall first floor clinics - plumbing | Construction - Building | 04/29/2022 |
EWT HOLDINGS III CORPORATION | SUNY at Buffalo | T000687 |
$125,000.00
|
$110,537.00 |
07/01/2017 | 06/30/2019 | REVERSE OSMOSIS SYSTEM - PM SE | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
EWT HOLDINGS III CORPORATION | SUNY at Buffalo | T10011A |
$316,081.44
|
$187,121.05 |
04/28/2014 | 06/30/2017 | REVERSE OSMOSIS SYSTEM FILTERS | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
EXAN ENTERPRISES INCORPROATED | SUNY at Buffalo | T100035 |
$1,930,865.00
|
$1,707,007.38 |
11/01/2016 | 10/31/2024 | CLINIC MANAGEMENT SYSTEM FOR S | Contracts Not Subject to OSC Pre-Audit | 11/08/2016 |
FACILITY DYNAMICS ENGINEERING | SUNY at Buffalo | T300051 |
$122,015.94
|
$120,838.68 |
04/22/2019 | 12/31/2023 | ONE WORLD CAFE COMMISIONING SE | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001217 |
$10,220,141.30
|
$10,086,398.30 |
07/01/2012 | 06/30/2017 | AUXILIARY SERVICES TO CARRY OUt various activities | Service - Other/ Misc. Services | 08/03/2012 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001103 |
$5,833,387.00
|
$4,751,770.88 |
07/01/2008 | 06/30/2012 | AUXILIARY SERVICES | Service - Other/ Misc. Services | 12/19/2011 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001266 |
$229,550,000.00
|
$7,021,181.96 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 11/08/2018 |