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 |
---|---|---|---|---|---|---|---|---|---|
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 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001258 |
$2,947,308.00
|
$2,444,376.69 |
04/01/2016 | 03/31/2021 | HVAC/STEAM/MECHANICAL EMERGENCY AND ROUTINE SERVICES | Service - Building Services | 05/11/2016 |
HALINA SMOUSE | SUNY at Buffalo | T000630 |
$200,000.00
|
$58,061.77 |
05/15/2016 | 05/14/2018 | OVERHEAD DOOR, DOCK LEVELER PL | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000641 |
$238,886.80
|
$145,195.91 |
04/01/2015 | 03/31/2020 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500072 |
$722,824.00
|
$722,824.00 |
05/16/2016 | 01/22/2017 | PROJECT 2016-138 TITLED ROADWA | Contracts Not Subject to OSC Pre-Audit | 05/28/2016 |
7187602 CANADA INCORPORATED | SUNY at Buffalo | T000640 |
$7,700.00
|
$5,250.00 |
05/24/2016 | 11/24/2016 | AGILE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/03/2016 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500073 |
$515,511.00
|
$515,511.00 |
05/20/2016 | 02/15/2017 | PROJECT 2011-104 TITLED ST. RI | Contracts Not Subject to OSC Pre-Audit | 06/21/2016 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000046 |
$2,950,177.21
|
$2,950,177.21 |
12/19/2012 | 12/31/2017 | ACADEMIC CLINICAL & OFFICE SPACE BUFFALO ERIE COUNTY | Lease | 06/23/2016 |
CALVARY CHAPEL OF THE NIAGARA FRONTIER | SUNY at Buffalo | X001252 |
$127,419.29
|
$0.00 |
07/01/2016 | 06/30/2021 | REVOCABLE PERMIT RADIO TOWER SITE SUNY BUFFALO CAMPUS | Revenue Generating - Permits | 07/13/2016 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000639 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 10/31/2017 | ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
CHA CONSULTING INC | SUNY at Buffalo | T300034 |
$1,136,710.00
|
$1,136,710.00 |
07/01/2016 | 10/30/2019 | DESIGN SERVICES - PROJECT 2015 | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
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 |
DCB ELEVATOR CO INC | SUNY at Buffalo | T000645 |
$200,000.00
|
$26,217.59 |
07/01/2016 | 06/30/2018 | ELEVATOR MAINTENANCE AND REPAI | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | SUNY at Buffalo | T002981 |
$1,424,881.70
|
$1,374,359.95 |
07/20/2016 | 06/30/2021 | ONLINE COMPUTER SUBSCRIPTION S | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
DASNY | SUNY at Buffalo | T500076 |
$160,000.00
|
$130,000.00 |
06/01/2016 | 12/31/2019 | PROJECT# D309DU RENOVATION OF | Contracts Not Subject to OSC Pre-Audit | 07/30/2016 |
LOOMIS ARMORED US INC | SUNY at Buffalo | T000643 |
$40,000.00
|
$27,714.72 |
07/01/2016 | 06/30/2018 | ARMORED CAR SERVICE FOR STUDEN | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
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 |
WNY LODGING LLC | SUNY at Buffalo | T000646 |
$56,070.80
|
$56,070.80 |
09/01/2016 | 12/31/2016 | 2016 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000648 |
$20,000.00
|
$13,778.03 |
08/24/2016 | 08/23/2017 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
STUDIO LABS LLC | SUNY at Buffalo | T000649 |
$10,000.00
|
$10,000.00 |
07/22/2016 | 10/22/2016 | CONSULTING AGREEMENT FOR DIGIT | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
STOHL REMEDIATION SERVICES INC | SUNY at Buffalo | T500075 |
$4,772,937.47
|
$2,833,734.75 |
09/01/2016 | 08/31/2023 | ASBESTOS ABATEMENT TERM CONTRA | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000652 |
$7,200.00
|
$6,350.00 |
10/01/2016 | 12/31/2016 | FALL CHARTER BUSING FOR WOMEN' | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000642 |
$245,000.00
|
$75,000.00 |
07/01/2016 | 06/30/2018 | BROADCAST/DIGITAL ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000653 |
$23,855.00
|
$23,855.00 |
09/01/2016 | 12/31/2016 | FALL CHARTER BUSING FOR WOMEN' | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
DASNY | SUNY at Buffalo | T500077 |
$290,962.00
|
$265,000.00 |
09/26/2016 | 12/31/2019 | PROJECT D309DV FACILITIES COND | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
DASNY | SUNY at Buffalo | T500078 |
$500,000.00
|
$487,500.00 |
09/15/2016 | 12/31/2019 | PROJECT D309DW RESTORATION OF | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000654 |
$28,210.00
|
$22,453.75 |
10/01/2016 | 06/30/2017 | ATHLETICS BUS TRANSPORTATION F | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000650 |
$23,994.75
|
$20,856.25 |
09/01/2016 | 12/31/2016 | ATHLETICS BUS TRANSPORTATION F | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000651 |
$13,698.75
|
$8,750.00 |
09/01/2016 | 12/31/2016 | ATHLETICS BUS TRANSPORTATION F | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
JAGGAER LLC | SUNY at Buffalo | CM02963 |
$1,583,780.00
|
$1,242,110.47 |
10/20/2016 | 10/19/2026 | E-PROCUREMENT SOLUTION - SUNY BUFFALO | Consultant - Information And Technology Solutions And Services | 10/20/2016 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000656 |
$25,500.00
|
$25,500.00 |
10/10/2016 | 10/09/2019 | AGREED UPON PROCEDURES IN ACCO | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000655 |
$19,630.00
|
$17,000.00 |
11/01/2016 | 06/30/2017 | ATHLETICS BUSING - - MEN'S WRE | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | T100036 |
$5,453,237.00
|
$5,443,271.00 |
10/19/2016 | 03/31/2024 | AUDIO VISUAL SYSTEM AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
DOCUMENT DESTRUCTION OF WNY | SUNY at Buffalo | T000644 |
$21,000.00
|
$4,476.02 |
11/21/2016 | 11/20/2017 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
LORI E MILLER | SUNY at Buffalo | T000660 |
$20,250.00
|
$19,850.00 |
10/20/2016 | 10/19/2018 | EXECUTIVE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/03/2016 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000659 |
$38,950.00
|
$34,625.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - MEN'S | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000658 |
$26,700.00
|
$22,500.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - WOMEN' | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
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 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | T000657 |
$53,721.19
|
$53,721.19 |
01/01/2017 | 12/15/2017 | CO-MINGLED RECYCLING SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/10/2016 |
TRADEBE ENVIRONMENTAL SERVICES LLC | SUNY at Buffalo | C001259 |
$657,940.95
|
$655,987.98 |
11/15/2016 | 11/14/2021 | Transportation and Disposal of Hazardous Waste | Service - Waste Removal Services | 12/29/2016 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000661 |
$249,715.20
|
$147,541.94 |
12/01/2016 | 11/30/2021 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/07/2017 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | C001262 |
$2,889,085.00
|
$1,460,639.41 |
01/16/2017 | 01/15/2020 | Preventative maintenance high voltage electrical equipment | Service - Other/ Misc. Services | 01/20/2017 |
HUMAN CIRCUIT INC | SUNY at Buffalo | T100041 |
$985,218.65
|
$985,218.65 |
01/01/2017 | 01/31/2024 | AUDIO VISUAL SYSTEM AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
19 IDEAS INC | SUNY at Buffalo | T000662 |
$56,062.50
|
$40,375.00 |
11/17/2016 | 11/16/2018 | GOOGLE PAY-PER-CLICK ADVERTISI | Contracts Not Subject to OSC Pre-Audit | 01/27/2017 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000664 |
$45,829.98
|
$45,829.98 |
02/01/2017 | 06/30/2017 | ATHLETIC BUSING - BASEBALL 201 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
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 |