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 |
---|---|---|---|---|---|---|---|---|---|
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |
DELACY FORD INC | SUNY at Buffalo | OC00031 |
$77,901.25
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase of Ford F550, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 01/04/2024 |
LORI E MILLER | SUNY at Buffalo | T000508 |
$79,000.00
|
$74,041.00 |
09/01/2013 | 08/31/2016 | CONSULTING SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 07/11/2013 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000913 |
$79,209.00
|
$79,209.00 |
01/01/2019 | 06/30/2021 | PROJECT MANAGEMENT, BUSINESS D | Contracts Not Subject to OSC Pre-Audit | 01/12/2021 |
AMERICAN COLLEGE OF EMERGENCY PHYSICIANS ACEP | SUNY at Buffalo | OP00027 |
$79,332.00
|
$0.00 |
07/01/2023 | 06/30/2024 | American College of Emergency Physicians memberhsip | Service - Other/ Misc. Services | 09/28/2023 |
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 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000865 |
$79,723.32
|
$79,723.32 |
11/01/2020 | 10/31/2023 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
PNY II LLC | SUNY at Buffalo | T000746 |
$79,860.00
|
$74,396.66 |
09/14/2018 | 11/06/2018 | 2018 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000991 |
$79,955.09
|
$79,955.09 |
07/01/2022 | 12/31/2023 | LAUNDRY MACHINE MAINTENANCE FO | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300061 |
$80,000.00
|
$20,000.00 |
04/01/2021 | 08/01/2022 | ELLICOTT BOILER FEASIBILITY ST | Contracts Not Subject to OSC Pre-Audit | 03/12/2021 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T001017 |
$80,000.00
|
$55,714.20 |
01/01/2023 | 12/31/2024 | INTERNET SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/17/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000071 |
$80,000.00
|
$0.00 |
01/01/2024 | 11/15/2024 | Ellicott garbage collection study | Inter-government - Memorandum Of Understanding (MOU) | 01/11/2024 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001306 |
$80,402.01
|
$0.00 |
10/01/2023 | 03/31/2024 | Revocable permit use of facilities SUNY Buffalo Erie County | Revenue Generating - Permits | 04/09/2024 |
IVAN EREIZ | SUNY at Buffalo | T000874 |
$80,749.76
|
$6,500.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | T500025 |
$80,791.00
|
$80,791.00 |
07/17/2008 | 04/30/2012 | PROJECT 2008-035 WENDE HALL AD | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
SHARED MOBILITY INC | SUNY at Buffalo | T000745 |
$81,010.00
|
$67,390.00 |
04/11/2018 | 04/10/2020 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
MACH ARCHITECTURE PC | SUNY at Buffalo | D0C1108 |
$81,549.00
|
$81,549.00 |
08/15/2008 | 12/31/2011 | BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 08/15/2008 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000890 |
$81,957.00
|
$81,957.00 |
08/01/2020 | 07/31/2021 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
UNIVERSITY AT BUFFALO NEUROSURGERY INC | SUNY at Buffalo | X001277 |
$81,984.00
|
$0.00 |
09/16/2019 | 09/15/2021 | Statistical services | Revenue Generating - Other | 09/15/2020 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T000386 |
$82,044.00
|
$36,585.61 |
08/01/2010 | 05/01/2012 | UNIVERSITY AT BUFFALO FOOTBALL RECRUITING WEEKENDS | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
CHA CONSULTING INC | SUNY at Buffalo | T300046 |
$82,120.00
|
$82,120.00 |
09/25/2018 | 01/15/2020 | CONSULTANT SERVICES FOR PROJEC | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
GARWOOD MEDICAL DEVICES LLC | SUNY at Buffalo | L00007R |
$82,131.45
|
$0.00 |
08/01/2018 | 07/31/2020 | StartUP NY Lease Agreement Research & Development SUNY Buffalo Erie County | Lease | 09/25/2018 |
UNIVERSITY AT BUFFALO NEUROSURGERY INC | SUNY at Buffalo | x001285 |
$83,200.00
|
$0.00 |
09/16/2021 | 09/15/2023 | Data analysis services | Revenue Generating - Other | 08/20/2021 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001280 |
$83,200.00
|
$0.00 |
11/01/2020 | 10/31/2024 | Biostatistic services | Revenue Generating - Other | 01/20/2021 |
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 |
ZIPCAR INC | SUNY at Buffalo | X001269 |
$84,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Care Share Services | Revenue Generating - Other | 05/01/2019 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000997 |
$84,157.00
|
$84,157.00 |
08/01/2022 | 07/31/2023 | ATHLETIC INSURANCE | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000368 |
$84,552.00
|
$78,292.62 |
08/01/2010 | 07/31/2011 | FUND CONTRACT FOR 2010/2011 ACADEMIC YEAR | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
MARK MULVILLE | SUNY at Buffalo | T000410 |
$84,630.00
|
$0.00 |
01/17/2011 | 01/16/2016 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
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 |
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 |
LORI E MILLER | SUNY at Buffalo | T000635 |
$86,000.00
|
$68,225.00 |
09/01/2016 | 08/31/2019 | INSTRUCTIONAL DESIGN AND TRAIN | Contracts Not Subject to OSC Pre-Audit | 07/26/2016 |
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 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000948 |
$86,185.00
|
$86,185.00 |
08/01/2021 | 07/31/2022 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 08/03/2021 |
PARISE MECHANICAL INC | SUNY at Buffalo | T500030 |
$86,679.50
|
$86,679.50 |
07/15/2010 | 04/30/2012 | PROJECT 2007-015 KIMBALL-REPLACE AHU'S/ASBESTOS ABATEMENT; FORMERLY D0C1158 | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T000527 |
$87,360.50
|
$54,208.91 |
08/01/2013 | 07/31/2016 | HOTEL ACCOMMODATIONS | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
MCGRAW HILL EDUCATION INC | SUNY at Buffalo | OP00014 |
$88,350.00
|
$84,025.00 |
04/01/2019 | 03/31/2020 | Math placement for McGraw Hill | Equipment - IT Hardware/ Software | 02/27/2020 |
MEDIA RARE LLC | SUNY at Buffalo | T000419 |
$88,708.50
|
$61,891.50 |
04/01/2011 | 05/31/2012 | MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
ADMIRAL VIDEO LLC | SUNY at Buffalo | T000936 |
$89,470.00
|
$89,470.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT VIDEO PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 06/01/2021 |
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | T000553 |
$89,600.00
|
$86,999.99 |
04/15/2014 | 12/15/2014 | SOUTH CAMPUS LAWN MOWING SERVI | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
U&S SERVICES LLC | SUNY at Buffalo | T000367 |
$89,900.00
|
$89,900.00 |
07/06/2010 | 11/30/2010 | SECURITY SYSTEM & BUILDING CONTROLS/NYS CONTRACT PT63600/77201 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
BETHEL HEAD START INC | SUNY at Buffalo | X001238 |
$89,987.74
|
$0.00 |
08/15/2013 | 08/14/2016 | REVOCABLE PERMIT USAGE EDUCATIONAL OPPORTUNITY CENTER UNIVERSITY AT BUFFALO | Revenue Generating - Permits | 10/23/2013 |
DIGICATION | SUNY at Buffalo | OP00007 |
$90,000.00
|
$90,000.00 |
08/01/2019 | 07/31/2020 | ePortfolio and Assessment Management System | Equipment - IT Hardware/ Software | 09/27/2019 |
LORI E MILLER | SUNY at Buffalo | T000387 |
$90,000.00
|
$77,500.00 |
09/01/2010 | 08/31/2013 | CONSULTANT SERVICES - TRAINING AND PRESENTATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
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 |
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 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000647 |
$92,000.00
|
$67,075.00 |
08/22/2016 | 08/21/2017 | NEWSPAPER PROGRAM AGREEMENT FO | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
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 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000524 |
$92,000.00
|
$72,237.35 |
08/01/2013 | 08/01/2014 | NEWSPAPER PROGRAM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000569 |
$92,000.00
|
$56,873.42 |
08/01/2014 | 07/31/2015 | DELIVERY OF USA TODAY AND NY T | Contracts Not Subject to OSC Pre-Audit | 10/14/2014 |