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 |
---|---|---|---|---|---|---|---|---|---|
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T300029 |
$72,000.01
|
$72,000.00 |
07/01/2014 | 06/30/2017 | CONSULTANT TERM AGREEMENT - PR | Contracts Not Subject to OSC Pre-Audit | 08/15/2014 |
FIRST TRANSIT | SUNY at Buffalo | C001163 |
$989,252.48
|
$795,077.61 |
09/01/2010 | 08/31/2015 | INTRA CAMPUS VAN AND BUS DRIVERS | Service - Transportation Services | 09/07/2010 |
FIRST TRANSIT | SUNY at Buffalo | C001205 |
$48,701,199.00
|
$47,352,275.37 |
05/15/2012 | 06/30/2024 | CAMPUS TRANSIT SERVICES | Service - Transportation Services | 05/16/2012 |
FIRST TRANSIT | SUNY at Buffalo | C000966 |
$16,439,651.00
|
$16,180,726.56 |
05/15/2005 | 05/14/2012 | INTER CAMPUS BUSING SERVICE | Service - Transportation Services | 09/09/2011 |
INDUSTRIAL POWER & LIGHTING CORP | SUNY at Buffalo | T500048 |
$161,359.85
|
$161,359.85 |
03/03/2014 | 11/23/2014 | PROJECT# 2010-128D TITLED RELO | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
DIGITAL SURVEILLANCE SOLUTIONS INC | SUNY at Buffalo | OC00033 |
$307,800.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Purchase, install, and configuration of IP security cameras at SUNY Buffalo, 77201, 23150, PT68787 | Commodity - Security Devices | 01/17/2024 |
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 | X001164 |
$13,902.00
|
$0.00 |
11/24/2010 | 11/23/2030 | FIBER OPTIC ACCESS & MAINTENANCE | Revenue Generating - Other | 01/07/2011 |
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 |
M E ENGINEERING PC | SUNY at Buffalo | T300028 |
$540,285.84
|
$499,261.30 |
07/01/2014 | 06/30/2017 | CONSULTANT TERM AGREEMENT - EN | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
M E ENGINEERING PC | SUNY at Buffalo | D0C1105 |
$277,069.20
|
$277,069.20 |
08/15/2008 | 12/31/2011 | AE BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2011 |
M E ENGINEERING PC | SUNY at Buffalo | T000337 |
$59,320.00
|
$59,320.00 |
05/25/2010 | 06/30/2013 | KIMBALL SPRINKLER SYSTEM PROJECT 2008-180 | Contracts Not Subject to OSC Pre-Audit | 12/16/2011 |
M E ENGINEERING PC | SUNY at Buffalo | T000365 |
$136,882.00
|
$136,882.00 |
07/21/2010 | 03/15/2011 | DESIGN SERVICES - PROJECT 2010-145 BAKER CHILLED WATER PLANT - CHILLED WATER LOOP - FLOW ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 09/21/2010 |
M E ENGINEERING PC | SUNY at Buffalo | T300038 |
$236,788.04
|
$236,068.54 |
07/01/2017 | 03/15/2021 | PROJECT 2017-176 CONSULTANT TE | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
M E ENGINEERING PC | SUNY at Buffalo | T300059 |
$268,969.68
|
$228,349.57 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
M E ENGINEERING PC | SUNY at Buffalo | T500006 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/21/2011 |
M E ENGINEERING PC | SUNY at Buffalo | T300044 |
$446,160.00
|
$446,160.00 |
06/01/2018 | 03/15/2020 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
M E ENGINEERING PC | SUNY at Buffalo | D000052 |
$3,500,000.00
|
$10,098.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
AMHERST PAVING INC | SUNY at Buffalo | T500033 |
$900,853.48
|
$900,853.48 |
03/15/2012 | 02/15/2013 | PROJECT 2008-165F TITLED: NORT | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
AMHERST PAVING INC | SUNY at Buffalo | T500117 |
$338,942.29
|
$338,942.29 |
05/22/2019 | 09/30/2020 | AUDUBON-REPAIR SINKHOLES PROJE | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
AMHERST PAVING INC | SUNY at Buffalo | T500114 |
$1,008,629.15
|
$1,008,629.15 |
05/20/2019 | 10/31/2020 | ROADWAYS & SIDEWALK REPAIRS PR | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
AMHERST PAVING INC | SUNY at Buffalo | T500057 |
$845,715.69
|
$845,715.69 |
06/09/2015 | 02/14/2016 | PROJECT 2015-152 ROADWAY AND S | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
CARRIER CORPORATION | SUNY at Buffalo | T000538 |
$58,952.00
|
$49,312.58 |
02/15/2014 | 02/14/2017 | DOWNTOWN AND OFF CAMPUS CHILLE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
CARRIER CORPORATION | SUNY at Buffalo | T000537 |
$111,362.00
|
$93,415.13 |
02/15/2014 | 02/14/2017 | SOUTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
TURNER CONSTRUCTION COMPANY | SUNY at Buffalo | T300048 |
$2,081,942.10
|
$2,081,310.83 |
05/01/2019 | 12/31/2023 | CONSTRUCTION MANAGEMENT SERVIC | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
U&S SERVICES LLC | SUNY at Buffalo | T000381 |
$163,370.00
|
$163,370.00 |
08/27/2007 | 08/26/2012 | SECURITY SYSTEM & BUILDING CONTROLS/NYS CONTRACT PT63600/77201 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000377 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000376 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
U&S SERVICES LLC | SUNY at Buffalo | C001240 |
$183,515.00
|
$153,739.64 |
07/01/2013 | 06/30/2016 | Energy management system maintenance | Equipment - Other | 12/23/2013 |
U&S SERVICES LLC | SUNY at Buffalo | C001185 |
$173,270.00
|
$135,658.30 |
07/01/2010 | 06/30/2013 | ANDOVER CONTROLS-NORTH/SOUTH/DOWNTOWN CAMPUS | Equipment - Other | 04/20/2011 |
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 |
SEDARA LLC | SUNY at Buffalo | L00006R |
$25,460.00
|
$0.00 |
05/16/2018 | 05/15/2019 | Start Up NY 77 Goodell St 4th Floor Buffalo Erie County | Lease | 06/27/2018 |
SEDARA LLC | SUNY at Buffalo | L00013R |
$59,280.00
|
$0.00 |
05/16/2019 | 05/15/2021 | Start Up NY 77 Goodell St 4th Floor Downtown Gateway Building Buffalo Erie County | Lease | 07/10/2019 |
SEDARA LLC | SUNY at Buffalo | L00022R |
$28,006.00
|
$0.00 |
05/16/2021 | 05/15/2022 | START-UP NY UB Gateway Building 77 Goodell Street 4th floor SUNY Buffalo Erie County | Lease | 06/23/2021 |
PROFTECH LLC | SUNY at Buffalo | T100055 |
$6,000,000.00
|
$3,498,933.48 |
07/01/2017 | 06/30/2022 | OFFICE SUPPLIES USING EPROCURE | Contracts Not Subject to OSC Pre-Audit | 09/10/2017 |
JGH ENTERPRISES INC | SUNY at Buffalo | T000769 |
$67,478.00
|
$67,478.00 |
10/01/2018 | 06/01/2019 | SEARCH SERVICES FOR CHAIR OF T | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
SHADES OF COLOR INC | SUNY at Buffalo | T000748 |
$200,000.00
|
$200,000.00 |
05/15/2018 | 05/14/2020 | PAINTING SERVICES FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
SHADES OF COLOR INC | SUNY at Buffalo | T000946 |
$285,297.40
|
$0.00 |
06/01/2021 | 05/31/2023 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
SHADES OF COLOR INC | SUNY at Buffalo | T000557 |
$150,675.00
|
$74,065.00 |
05/26/2014 | 05/25/2015 | CAMPUS LIVING DORM PAINTING SE | Contracts Not Subject to OSC Pre-Audit | 06/05/2014 |
SHADES OF COLOR INC | SUNY at Buffalo | C001315 |
$285,297.40
|
$275,525.00 |
06/01/2021 | 05/31/2023 | Painting services for residence halls on SUNY Buffalo's North Campus | Service - Other/ Misc. Services | 10/22/2021 |
SHADES OF COLOR INC | SUNY at Buffalo | T000588 |
$175,880.00
|
$147,530.00 |
06/01/2015 | 05/31/2016 | PAINTING SERVICES AT ELLICOTT | Contracts Not Subject to OSC Pre-Audit | 04/16/2015 |
SHADES OF COLOR INC | SUNY at Buffalo | C001334 |
$191,751.00
|
$191,751.00 |
05/01/2023 | 12/08/2023 | Painting services for North Campus Residence Halls | Service - Building Services | 05/04/2023 |
SHADES OF COLOR INC | SUNY at Buffalo | T000634 |
$188,710.00
|
$187,940.00 |
05/01/2016 | 04/30/2018 | CAMPUS LIVING RESIDENCE HALLS | Contracts Not Subject to OSC Pre-Audit | 04/23/2016 |
SHADES OF COLOR INC | SUNY at Buffalo | T000887 |
$105,512.00
|
$104,195.00 |
06/01/2020 | 05/31/2021 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
JOSEPH M LOVETRO | SUNY at Buffalo | T000509 |
$249,000.00
|
$132,475.00 |
05/01/2013 | 04/30/2016 | RESIDENCE HALL PAINTING | Contracts Not Subject to OSC Pre-Audit | 06/22/2013 |
HATCH ASSOCIATES CONSULTANTS INCORPORATED | SUNY at Buffalo | T300002 |
$442,484.00
|
$57,263.00 |
01/11/2010 | 06/06/2014 | DESIGN SERVICES - PROJECT 2008-175 INSTALLATION OF CENTRAL GENERATING FACILITY - SC | Contracts Not Subject to OSC Pre-Audit | 05/16/2011 |
AMERIPHYSICS LLC | SUNY at Buffalo | T300031 |
$2,297,042.76
|
$2,297,042.76 |
02/15/2015 | 09/28/2018 | DESIGN SERVICES - PROJECT 2014 | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
TELCO CONSTRUCTION INC | SUNY at Buffalo | D000004 |
$484,071.00
|
$484,071.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation general contractor Buffalo Erie County | Construction - Building | 03/18/2021 |
TELCO CONSTRUCTION INC | SUNY at Buffalo | T500074 |
$5,804,560.95
|
$5,804,560.95 |
07/01/2016 | 06/30/2019 | PROJECT 2016-108 SQUIRE HALL P | Contracts Not Subject to OSC Pre-Audit | 08/22/2016 |
TELCO CONSTRUCTION INC | SUNY at Buffalo | T500150 |
$185,917.00
|
$185,917.00 |
03/29/2021 | 08/06/2022 | PUTNAM'S KITCHEN CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 04/19/2021 |