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 |
---|---|---|---|---|---|---|---|---|---|
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 |
AESKU NY INC | SUNY at Buffalo | L00001R |
$32,702.59
|
$0.00 |
10/01/2016 | 09/30/2017 | START UP NY LEASE AGREEMENT SUNY BUFFALO | Lease | 02/10/2017 |
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 |
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 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001261 |
$206,114.00
|
$200,309.22 |
07/01/2016 | 06/30/2018 | Statewide Implementation and Evaluation of Evidence Based Practice in Mental Health | Consultant - Miscellaneous Consultant Services | 02/16/2017 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001263 |
$244,905.00
|
$185,171.34 |
10/01/2016 | 12/31/2018 | Water Testing and Analysis | Consultant - Miscellaneous Consultant Services | 03/15/2017 |
UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC | SUNY at Buffalo | L000049 |
$171,213.08
|
$162,902.54 |
10/01/2016 | 09/30/2021 | BAIRD RESEARCH PARK 1576 SWEET HOME ROAD AMHERST ERIE COUNTY | Lease | 03/16/2017 |
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 |
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 |
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 |
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 |
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 |
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 |
COMMON APPLICATION INC | SUNY at Buffalo | CM00955 |
$383,943.22
|
$383,382.86 |
06/01/2015 | 07/31/2020 | ON-LINE STUDENT APPLICATION PROCESSING SERVICES | Service - Other/ Misc. Services | 04/19/2017 |
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 |
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 |
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 |
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 |
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 |
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 |
PNY II LLC | SUNY at Buffalo | T000683 |
$214,525.00
|
$171,491.37 |
07/27/2017 | 07/26/2020 | 2017 FOOTBALL PRESEASON ACCOMM | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
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 |
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 |
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 |
CAMECA INSTRUMENTS INC | SUNY at Buffalo | T100050 |
$2,089,430.00
|
$208,943.00 |
03/24/2016 | 06/30/2017 | ATOM PROBE TOMOGRAPHY SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
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 |
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 |
STEEL SUN LLC | SUNY at Buffalo | T100028 |
$6,500,000.00
|
$2,231,728.57 |
06/01/2015 | 05/31/2040 | REMOTE NET METER CREDIT PURCHA | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
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 |
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 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300037 |
$1,940,577.89
|
$1,801,855.85 |
07/01/2017 | 12/31/2024 | PROJECT 2017-176 - CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
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 |
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 |
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 |
EWT HOLDINGS III CORPORATION | SUNY at Buffalo | T000687 |
$125,000.00
|
$110,537.00 |
07/01/2017 | 06/30/2019 | REVERSE OSMOSIS SYSTEM - PM SE | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
OLD MAN RIVER INC | SUNY at Buffalo | T000691 |
$337,953.70
|
$243,490.09 |
07/27/2017 | 07/26/2022 | FOOTBALL PRESEASON - DINNER CA | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
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 |
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 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001265 |
$5,928,770.20
|
$4,975,678.86 |
07/01/2017 | 06/30/2021 | MANAGEMENT SUPPORT SERVICES FOR DENTAL CLINICS | Consultant - Medical Related Services | 07/21/2017 |
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 |
OLOGIE | SUNY at Buffalo | T000686 |
$110,000.00
|
$57,197.35 |
06/21/2017 | 12/21/2017 | GRADUATE MESSAGE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
DASNY | SUNY at Buffalo | T500082 |
$148,131.00
|
$145,000.00 |
07/01/2017 | 12/31/2019 | PROJECT: BUFSU GOV/ELLICOTT MA | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |