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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
A-DEC INC | SUNY at Buffalo | T100044 |
$5,200,000.00
|
$2,754,545.15 |
11/28/2016 | 03/31/2022 | DENTAL MEDICINE OPERATORY & PR | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
LINDE GAS & EQUIPMENT INC | SUNY at Buffalo | T100037 |
$460,175.35
|
$0.00 |
12/01/2016 | 11/30/2021 | SPECIALTY GASES AND LIQUIDS (L | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |
CATAPULT PARTNERS LLC | SUNY at Buffalo | T000669 |
$70,000.00
|
$70,000.00 |
12/01/2016 | 06/30/2017 | STRATEGIC PLANNING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
AIRGAS INC | SUNY at Buffalo | T100038 |
$557,183.05
|
$228,527.77 |
12/01/2016 | 12/31/2023 | SPECIALTY GASES AND LIQUIDS | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000676 |
$36,000.00
|
$10,381.00 |
12/01/2016 | 08/31/2017 | PROGRAM DEVELOPMENT SERVICES T | Contracts Not Subject to OSC Pre-Audit | 04/08/2017 |
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 |
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 |
NELNET BUSINESS SOLUTIONS INC | SUNY at Buffalo | CM00919 |
$1,120,910.15
|
$914,142.40 |
01/01/2017 | 08/19/2025 | ECOMMERCE PRODUCTS & SERVICES | Equipment - IT Hardware/ Software | 03/07/2017 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | SUNY at Buffalo | X001256 |
$285,327.18
|
$0.00 |
01/01/2017 | 09/30/2017 | REVOCABLE PERMIT DOWNTOWN GATEWAY BUILDING SPACE SUNY BUFFALO | Revenue Generating - Permits | 03/01/2017 |
JOSEPH GALANTI | SUNY at Buffalo | T000723 |
$35,000.00
|
$32,350.00 |
01/01/2017 | 11/30/2018 | GRAPHIC DESIGN AND MARKETING S | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PROTOCOL 80 INC | SUNY at Buffalo | T000698 |
$39,000.00
|
$31,200.00 |
01/01/2017 | 06/30/2019 | CONSULTING SERVICES - INBOUND | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
PROTOCOL 80 INC | SUNY at Buffalo | T000694 |
$60,300.00
|
$48,240.00 |
01/01/2017 | 06/30/2019 | CONSULTING SERVICES - SPONSORE | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
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 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100039 |
$45,342.96
|
$45,342.96 |
01/01/2017 | 12/31/2017 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
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 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000667 |
$45,000.00
|
$45,000.00 |
01/15/2017 | 06/30/2017 | ATHLETIC BUSING - INDOOR / OUT | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
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 |
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 | 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 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T100045 |
$15,000.00
|
$15,000.00 |
02/14/2017 | 06/10/2017 | GOLD SPONSORSHIP AGREEMENT - T | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000668 |
$11,800.00
|
$11,800.00 |
03/01/2017 | 06/30/2017 | ATHLETIC BUSING - WOMEN'S TENN | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | SUNY at Buffalo | C001264 |
$472,858.00
|
$264,479.25 |
03/01/2017 | 06/30/2018 | MOVING SERVICES FOR BUFFALO MEDICAL SCHOOL MOVE TO DOWNTOWN CAMPUS | Service - Moving/ Storage Services | 03/09/2017 |
CRAIG CYGAN | SUNY at Buffalo | T000674 |
$25,000.02
|
$25,000.02 |
03/06/2017 | 12/05/2017 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/04/2017 |
SECURANCE LLC | SUNY at Buffalo | T000675 |
$100,736.00
|
$100,736.00 |
03/13/2017 | 09/12/2017 | HIPAA PRIVACY SECURITY AUDIT A | Contracts Not Subject to OSC Pre-Audit | 03/21/2017 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T300036 |
$93,500.00
|
$90,695.00 |
03/17/2017 | 12/30/2019 | PROJECT 2017-091 LIBRARY STORA | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
GLUCKWORKS INC | SUNY at Buffalo | T000679 |
$26,250.00
|
$14,850.00 |
03/22/2017 | 08/31/2017 | RAPID DEPLOYMENT OF SITES MIGR | Contracts Not Subject to OSC Pre-Audit | 03/26/2017 |
PRACTICON | SUNY at Buffalo | T100046 |
$245,557.50
|
$243,462.50 |
03/27/2017 | 03/26/2019 | DENTAL MANNEQUIN HEADS, TYPODO | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
NRG BUSINESS MARKETING LLC | SUNY at Buffalo | T003085 |
$7,000,000.00
|
$4,474,957.54 |
04/01/2017 | 03/31/2020 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
MIDCITY OFFICE EQUIPMENT INC | SUNY at Buffalo | T000678 |
$188,749.50
|
$188,749.50 |
04/01/2017 | 03/31/2018 | FURNITURE INSTALLATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/08/2017 |
INTERIOR SOLUTIONS OF WNY LLC | SUNY at Buffalo | T000677 |
$122,620.00
|
$122,620.00 |
04/01/2017 | 03/31/2018 | FURNITURE INSTALLATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/22/2017 |
MORETTI CONSULTING LLC | SUNY at Buffalo | T000690 |
$8,000.00
|
$8,000.00 |
04/02/2017 | 11/30/2017 | EXECUTIVE COACHING | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
TOPTAL LLC | SUNY at Buffalo | T000670 |
$40,290.00
|
$40,290.00 |
04/12/2017 | 08/31/2017 | TEMPORARY REACT.JS PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 04/22/2017 |
RITTMAN MEAD AMERICA INC | SUNY at Buffalo | T000681 |
$16,000.00
|
$16,000.00 |
04/24/2017 | 04/23/2018 | ORACLE BUSINESS INTELLIGENCE T | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
REPUBLIC SERVICES INC | SUNY at Buffalo | T30022A |
$150,111.95
|
$68,728.81 |
04/24/2017 | 09/30/2017 | REFUSE DISPOSAL - LANDFILL. C | Contracts Not Subject to OSC Pre-Audit | 05/12/2017 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100047 |
$488,370.55
|
$232,771.65 |
05/01/2017 | 04/30/2020 | CUSTODIAL FLOOR CLEANING AND M | Contracts Not Subject to OSC Pre-Audit | 05/12/2017 |
7187602 CANADA INCORPORATED | SUNY at Buffalo | T000680 |
$16,000.00
|
$14,720.26 |
05/01/2017 | 10/31/2017 | AGILE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
SODEXO OPERATIONS LLC | SUNY at Buffalo | C001260 |
$10,515,473.74
|
$10,453,408.32 |
05/03/2017 | 11/02/2022 | CUSTODIAL MANAGEMENT SERVICES | Service - Building Services | 05/03/2017 |
IROQUOIS BAR CORP | SUNY at Buffalo | T100051 |
$200,000.00
|
$195,439.65 |
05/15/2017 | 05/14/2019 | STONE/CONCRETE & RELATED ROADW | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
STUDIO LABS LLC | SUNY at Buffalo | T000684 |
$23,800.00
|
$23,800.00 |
05/15/2017 | 08/29/2017 | CONSULTING SERVICES FOR DIGITA | Contracts Not Subject to OSC Pre-Audit | 06/22/2017 |
HALINA SMOUSE | SUNY at Buffalo | T100048 |
$200,000.00
|
$80,957.45 |
05/15/2017 | 05/14/2019 | CONTRACT FOR BELTS, PULLEYS AN | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
JAMESON ROOFING COMPANY INC | SUNY at Buffalo | T500079 |
$241,800.00
|
$241,800.00 |
05/20/2017 | 02/15/2018 | PROJECT 2016-219 COOKE/HOCHSTE | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
DASNY | SUNY at Buffalo | T500081 |
$40,000.00
|
$20,000.00 |
06/08/2017 | 06/30/2022 | RICHMOND QUAD FEASIBILITY STUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2017 |
MARK CERRONE INC | SUNY at Buffalo | T500080 |
$1,444,000.00
|
$1,444,000.00 |
06/12/2017 | 03/12/2018 | PROJECT 2014-140 PARKER HALL C | Contracts Not Subject to OSC Pre-Audit | 06/02/2017 |