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 |
---|---|---|---|---|---|---|---|---|---|
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T001019 |
$49,000.00
|
$37,437.50 |
02/01/2023 | 01/31/2024 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 02/08/2023 |
BIONOMICS INC | SUNY at Buffalo | T000460 |
$150,000.00
|
$37,523.00 |
05/01/2012 | 04/30/2017 | LOW LEVEL RADIATION WASTE DISP | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000846 |
$38,250.00
|
$38,250.00 |
10/01/2019 | 09/30/2020 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
INSPIRE CAREERS INC | SUNY at Buffalo | T000573 |
$38,877.00
|
$38,378.40 |
07/01/2014 | 06/30/2017 | PREPARATION OF PROFESSIONAL RE | Contracts Not Subject to OSC Pre-Audit | 10/02/2014 |
RESOURCE RECYCLING SYSTEMS INCORPORATED | SUNY at Buffalo | T001013 |
$128,315.00
|
$38,494.50 |
02/01/2023 | 01/31/2024 | INTEGRATED CAMPUS ZERO WASTE M | Contracts Not Subject to OSC Pre-Audit | 02/15/2023 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000908 |
$40,000.00
|
$38,750.00 |
11/01/2020 | 06/30/2021 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000576 |
$38,800.00
|
$38,800.00 |
07/01/2014 | 06/30/2015 | BUS SERVICE - WOMEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500009 |
$40,796.00
|
$38,881.04 |
05/26/2011 | 04/30/2013 | PROJECT 2011-124 DESIGN CONSULTING SERVICES - CONSTRUCT NEW PARKING LOT-KAPOOR HALL, SOUTH CAMPU | Contracts Not Subject to OSC Pre-Audit | 10/11/2011 |
A&B HERITAGE INC | SUNY at Buffalo | T100049 |
$200,000.00
|
$38,890.00 |
07/01/2017 | 06/30/2019 | INTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
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 |
LIN TELEVISION CORP | SUNY at Buffalo | T100032 |
$48,000.00
|
$39,746.89 |
01/04/2016 | 01/03/2017 | ADVERTISING FOR UB'S SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
TRANSPORTATION AND CONSOLIDATION SERVICE SERVICES INCORPORATED | SUNY at Buffalo | T000986 |
$39,853.00
|
$39,853.00 |
09/01/2022 | 04/30/2023 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |
JOSEPH GALANTI | SUNY at Buffalo | T000695 |
$40,000.00
|
$39,925.00 |
07/01/2017 | 06/30/2018 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000773 |
$46,020.00
|
$39,944.94 |
10/20/2018 | 10/19/2019 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000990 |
$39,988.00
|
$39,948.00 |
09/01/2022 | 03/31/2023 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 07/07/2022 |
OLOGIE | SUNY at Buffalo | T000737 |
$40,000.00
|
$40,000.00 |
02/22/2018 | 04/22/2018 | GRADUATE MESSAGE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000952 |
$40,000.00
|
$40,000.00 |
08/01/2021 | 07/31/2022 | MEDICAL COVERAGE FOR ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000987 |
$40,000.00
|
$40,000.00 |
08/01/2022 | 07/31/2023 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T001023 |
$40,000.00
|
$40,000.00 |
08/01/2023 | 07/31/2024 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/15/2023 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T300017 |
$200,000.00
|
$40,057.41 |
06/11/2012 | 06/10/2013 | ELECTRICAL INFRASTRUCTURE INST | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
PREMIUM PARKING OF BUFFALO LLC | SUNY at Buffalo | T001036 |
$50,000.00
|
$40,215.92 |
08/15/2023 | 08/14/2024 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
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 |
RED ROSE LANDSCAPING LLC | SUNY at Buffalo | T001002 |
$107,749.81
|
$40,365.00 |
04/15/2022 | 04/14/2027 | LANDSCAPE SERVICES FOR GRACE G | Contracts Not Subject to OSC Pre-Audit | 01/04/2023 |
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 |
ENVIRONMENTAL DESIGN & RESEARCH LANDSCAPE ARCHITECTURE ENVIRON | SUNY at Buffalo | T300016 |
$40,650.46
|
$40,650.46 |
05/15/2012 | 12/15/2013 | DESIGN SERVICES FOR PROJECT 20 | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000822 |
$40,702.00
|
$40,702.00 |
10/01/2017 | 06/30/2018 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000551 |
$40,932.71
|
$40,932.71 |
04/01/2014 | 03/31/2015 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000875 |
$72,249.79
|
$40,938.50 |
07/01/2020 | 07/31/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
TICKETMASTER LLC | SUNY at Buffalo | T000273 |
$41,000.00
|
$41,000.00 |
07/01/2009 | 06/30/2012 | ELECTRONIC TICKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
DASNY | SUNY at Buffalo | T300024 |
$41,000.00
|
$41,000.00 |
05/24/2013 | 06/30/2015 | PROJECT# D309DK TO HIRE KIDENE | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
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 |
LEXITEL COMMUNICATIONS LLC | SUNY at Buffalo | T000204 |
$150,000.00
|
$41,180.23 |
04/01/2008 | 03/31/2013 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/25/2008 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000886 |
$269,835.00
|
$41,200.00 |
08/01/2020 | 07/31/2023 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
AECOM USA INC | SUNY at Buffalo | T300039 |
$41,252.00
|
$41,251.00 |
07/01/2017 | 06/30/2020 | 2017-176 CONSULTANT TERM AGREE | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000447 |
$41,303.00
|
$41,303.00 |
10/01/2011 | 09/30/2012 | WOMEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T000974 |
$47,000.00
|
$41,779.00 |
02/01/2022 | 07/31/2022 | CONTRACT FOR HIGH QUALITY PURC | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T300052 |
$51,000.00
|
$41,900.00 |
05/20/2019 | 12/19/2019 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100062 |
$45,631.20
|
$42,096.46 |
01/01/2018 | 12/31/2018 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
HILTI INC | SUNY at Buffalo | T100061 |
$200,000.00
|
$42,171.58 |
12/01/2017 | 03/06/2019 | BUILDING MAINTENANCE, REPAIR I | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
BENTZ WHALEY FLESSNER AND ASSOCIATES INC | SUNY at Buffalo | T000834 |
$42,550.00
|
$42,550.00 |
12/06/2019 | 12/05/2020 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000565 |
$62,977.00
|
$42,792.00 |
08/01/2014 | 06/30/2015 | BUSING SERVICE - FOOTBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | C000853 |
$2,585,635.00
|
$43,230.00 |
10/01/2001 | 09/30/2050 | FACILITY MANAGEMENT SKINNERSVILLE HOUSING | Consultant - Miscellaneous Consultant Services | 12/15/2009 |
HARA SOFTWARE INCORPORATED | SUNY at Buffalo | T000426 |
$59,800.00
|
$43,238.97 |
05/01/2011 | 04/30/2013 | SOFTWARE GREENHOUSE GAS EMISSIONS MANAGEMENT AND REPORTING SOLUTION | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
HEALTH RESEARCH INC | SUNY at Buffalo | T000234 |
$43,750.00
|
$43,491.54 |
11/01/2007 | 10/31/2010 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
SAIA COMMUNICATIONS INC | SUNY at Buffalo | T000705 |
$93,083.85
|
$43,495.45 |
10/01/2017 | 09/30/2022 | SAIANET CONNECTPLUS SYSTEM ACC | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
IC CONSTRUCTION SERVICES INC | SUNY at Buffalo | T000947 |
$58,800.00
|
$43,572.00 |
06/01/2021 | 05/31/2023 | PAINTING SERVICES FOR SOUTH CA | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
STEVEN O MORSE | SUNY at Buffalo | T000494 |
$45,000.00
|
$44,240.00 |
12/01/2012 | 11/30/2013 | PHOTOGRAPHY AND DIGITAL SERVIC | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000924 |
$59,881.20
|
$44,798.40 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2021 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000888 |
$50,000.00
|
$44,970.90 |
08/01/2020 | 07/31/2022 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
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 |