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 |
---|---|---|---|---|---|---|---|---|---|
GRANDSAM ISLAND LLC | SUNY at Buffalo | T000682 |
$101,594.00
|
$70,134.00 |
09/01/2017 | 11/23/2017 | 2017 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 06/07/2017 |
WMG INCORPORATED | SUNY at Buffalo | T000401 |
$299,855.94
|
$147,588.37 |
10/18/2010 | 10/15/2013 | CONSULTING SERVICES FOR PROJ 2005-082 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001180 |
$948,121.00
|
$916,327.00 |
09/01/2010 | 08/31/2015 | OPERATING GRANT CAMPUS CHILD CARE CENTERS 28770GCD001 CATEGORY CODE | Grant | 01/13/2011 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001255 |
$1,030,500.00
|
$881,670.00 |
09/01/2015 | 08/31/2020 | CAMPUS CHILD CARE CENTERS | Grant | 11/12/2015 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001301 |
$1,142,630.52
|
$713,956.49 |
09/01/2020 | 08/31/2025 | Campus Child Care Centers | Grant | 04/19/2021 |
RENTOKIL NORTH AMERICA INC | SUNY at Buffalo | C001256 |
$719,101.21
|
$399,406.15 |
10/01/2015 | 09/30/2020 | PEST CONTROL SERVICES | Service - Pest Control Services | 01/12/2016 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000784 |
$47,748.00
|
$46,118.70 |
01/01/2019 | 06/01/2019 | ATHLETIC BUSING - TRACK & FIEL | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000761 |
$17,350.00
|
$15,200.00 |
08/01/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000699 |
$26,044.50
|
$25,016.10 |
08/01/2017 | 06/30/2018 | WOMEN'S 2017 SOCCER FALL BUS T | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000967 |
$16,422.00
|
$15,975.90 |
12/01/2021 | 02/28/2022 | BUSSING FOR INDOOR TRACK AND F | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000964 |
$14,117.00
|
$11,117.00 |
10/01/2021 | 03/31/2022 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 10/05/2021 |
HENRY SCHEIN INC | SUNY at Buffalo | T100021 |
$4,200,000.00
|
$2,390,712.59 |
11/01/2014 | 10/31/2019 | DENTAL SUPPLIES AND INVENTORY | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |
HENRY SCHEIN INC | SUNY at Buffalo | T100087 |
$1,067,300.00
|
$935,941.02 |
12/01/2019 | 06/30/2023 | DENTAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
NYSERNET ORG INC | SUNY at Buffalo | C001285 |
$906,000.00
|
$906,000.00 |
07/01/2019 | 06/30/2024 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 08/18/2020 |
NYSERNET ORG INC | SUNY at Buffalo | OP00015 |
$144,000.00
|
$144,000.00 |
07/01/2018 | 06/30/2019 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 12/10/2019 |
NYSERNET ORG INC | SUNY at Buffalo | X000972 |
$153,264.23
|
$0.00 |
02/01/2005 | 01/31/2021 | REVENUE - USE OF FLOOR SPACE AS WELL AS PREVENTIVE AND REMEDIAL MAINTENANCE OF "THE FACILITIES" | Revenue Generating - Property Lease | 05/11/2005 |
NYSERNET ORG INC | SUNY at Buffalo | T000304 |
$240,200.00
|
$206,708.00 |
11/01/2009 | 11/01/2011 | CAMPUS INTERNET SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/10/2009 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100071 |
$363,800.00
|
$241,924.06 |
08/01/2018 | 07/31/2019 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100101 |
$459,799.77
|
$171,062.10 |
07/01/2021 | 06/30/2023 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 11/11/2021 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100083 |
$728,362.00
|
$421,586.78 |
08/01/2019 | 05/31/2021 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000916 |
$13,500.00
|
$10,971.00 |
03/01/2021 | 04/30/2021 | BUSSING SERVICES FOR WOMENS 20 | Contracts Not Subject to OSC Pre-Audit | 01/05/2021 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000816 |
$11,471.00
|
$11,471.00 |
11/01/2019 | 03/30/2020 | BUSING FOR WOMEN'S SWIM TEAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000962 |
$20,716.20
|
$18,638.00 |
11/01/2021 | 03/31/2022 | BUSSING SERVICES FOR MEN'S BAS | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
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 |
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 |
RUFFALO NOEL LEVITZ | SUNY at Buffalo | C001257 |
$989,379.00
|
$706,537.91 |
05/05/2016 | 05/04/2019 | Enhanced Search Strategies | Consultant - Miscellaneous Consultant Services | 05/05/2016 |
RUFFALO NOEL LEVITZ | SUNY at Buffalo | C001280 |
$554,088.50
|
$506,376.00 |
09/01/2019 | 08/31/2022 | Enhanced search strategy services | Consultant - Miscellaneous Consultant Services | 10/09/2020 |
UNITED STATE DEPARTMENT OF VETERANS AFFAIRS | SUNY at Buffalo | X001208 |
$582,640.00
|
$0.00 |
01/01/2011 | 12/31/2012 | REIMBURSEMENT OF RESIDENT COST TO GRADUATE MEDICAL EDUCATION | Revenue Generating - Other | 07/13/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000396 |
$54,141.25
|
$54,141.25 |
10/01/2010 | 09/30/2011 | BUS SERVICE - MEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000358 |
$32,450.00
|
$32,450.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - MEN'S FOOTBALL TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000406 |
$37,031.25
|
$37,031.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000397 |
$53,470.00
|
$53,470.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WOMEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000586 |
$33,525.00
|
$33,525.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR OUTDO | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000700 |
$24,909.60
|
$24,909.60 |
08/01/2017 | 06/30/2018 | BUSING SERVICES FOR FOOTBAL 20 | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000614 |
$29,800.00
|
$29,800.00 |
10/31/2015 | 03/31/2016 | ATHLETIC BUS SERVICES - MEN'S | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000499 |
$25,428.00
|
$23,330.63 |
01/01/2013 | 12/31/2013 | BUS SERVICES - ROWING | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000626 |
$9,950.00
|
$9,950.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000624 |
$48,990.00
|
$48,990.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000359 |
$7,441.25
|
$7,441.25 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S ROWING TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000858 |
$47,253.25
|
$20,350.00 |
01/01/2020 | 05/31/2020 | TRACK AND FIELD BUSSING SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000622 |
$58,950.00
|
$58,950.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/17/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000500 |
$52,060.00
|
$48,106.25 |
01/01/2013 | 12/31/2013 | BUS SERVICES - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000736 |
$41,320.00
|
$41,000.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR TRACK AND FIEL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000433 |
$28,696.00
|
$28,696.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE-MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000539 |
$39,315.00
|
$39,315.00 |
01/01/2014 | 12/31/2014 | BUS SERVICES - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000585 |
$57,940.00
|
$57,940.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR BASEB | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000629 |
$28,900.00
|
$28,900.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR THE ATH | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000601 |
$8,800.00
|
$8,800.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-ROW/CREW | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |