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 |
---|---|---|---|---|---|---|---|---|---|
PARISE MECHANICAL INC | SUNY at Buffalo | D0C1158 |
$465,737.50
|
$465,737.50 |
07/15/2010 | 10/01/2011 | FUND KIMBALL AIR HANDLER REPLACEMENT & ASBESTOS ABATEMENT | Construction - Building | 11/04/2011 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T000259 |
$137,295.30
|
$119,295.30 |
05/01/2009 | 02/15/2011 | FUND PROJ 2008-180 KIMBALL TOWER-ASBESTOS ABATEMEN | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
TITAN DEVELOPMENT INC | SUNY at Buffalo | T000334 |
$197,495.00
|
$197,495.00 |
05/10/2010 | 05/31/2011 | FUND PROJECT #2010-056 CHILD CARE CTR UG UTILITIES | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Buffalo | T000263 |
$164,400.00
|
$160,166.70 |
05/01/2009 | 04/30/2014 | FUND PROJECT 2006-083 FOR WATER-BASED FIRE SYSTEM INSPECTION, TESTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2009 |
UNION CONCRETE AND CONSTRUCTION CORP | SUNY at Buffalo | T000290 |
$236,372.24
|
$236,372.24 |
09/14/2009 | 09/30/2010 | FUND PROJECT 2008-165C | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T000403 |
$250,000.00
|
$95,500.00 |
11/17/2010 | 12/28/2010 | FUND PROJECT 2008-181 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
SPECTRUM STUDENT PERIODICAL INC | SUNY at Buffalo | T000998 |
$150,000.00
|
$100,000.00 |
07/01/2022 | 06/30/2025 | FUNDING FOR JOURNALISTIC, PUBL | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
ROBERTS FUNERAL HOME OF BUFFALO& WNY INC JOHN E ROBERTS FUNERAL HOME | SUNY at Buffalo | T001049 |
$74,500.00
|
$0.00 |
01/15/2024 | 01/14/2025 | FUNERAL HOME ASSISTANCE FOR AN | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
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 |
LIFE SAFETY ENGINEERED SYSTEM | SUNY at Buffalo | C001297 |
$1,213,323.35
|
$1,008,123.19 |
01/01/2020 | 12/31/2024 | Fire alarm inspection services | Service - Other/ Misc. Services | 02/27/2020 |
WNY TILE & STONE CORP | SUNY at Buffalo | OP00030 |
$231,307.40
|
$231,307.40 |
09/26/2023 | 06/30/2024 | Flooring removal and installation caused by blizzard damage | Service - Building Services | 11/02/2023 |
G P LAND & CARPET CORPORATION | SUNY at Buffalo | OC00043 |
$132,000.00
|
$0.00 |
02/12/2024 | 10/11/2024 | Flooring repair and replacement for the University of Buffalo 20600, 23200, PC69408 | Service - Building Services | 03/19/2024 |
FORDHAM UNIVERSITY | SUNY at Buffalo | OP00028 |
$300,000.00
|
$300,000.00 |
09/01/2023 | 06/30/2024 | Football game | Service - Other/ Misc. Services | 10/13/2023 |
LIBERTY UNIVERSITY INC | SUNY at Buffalo | OP00033 |
$200,000.00
|
$200,000.00 |
09/01/2023 | 06/30/2024 | Football game versus Liberty University at University at Buffalo 2023 | Service - Other/ Misc. Services | 12/22/2023 |
C BASIL FORD INC | SUNY at Buffalo | OC00034 |
$39,254.71
|
$0.00 |
01/09/2024 | 06/30/2024 | Ford explorer, 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 01/22/2024 |
DELACY FORD INC | SUNY at Buffalo | OC00050 |
$107,007.20
|
$0.00 |
04/12/2024 | 06/30/2024 | Ford transit vans, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/22/2024 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001347 |
$1,000,000.00
|
$237,303.98 |
03/01/2023 | 09/30/2024 | Formation of New York State Office of Addiction Services and Supports (OASAS) Institute | Service - Other/ Misc. Services | 08/21/2023 |
HONEYWELL BUILDING SOLUTIONS SES CORPORATION | SUNY at Buffalo | C000562 |
$5,134,654.00
|
$5,012,060.36 |
07/01/1994 | 08/18/2012 | GASIFICATION OF HOT WATER SYSTEM | Service - Other/ Misc. Services | 10/11/2007 |
CRAIG CYGAN | SUNY at Buffalo | T000740 |
$25,000.00
|
$24,270.04 |
03/05/2018 | 12/07/2018 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CRAIG CYGAN | SUNY at Buffalo | T000978 |
$31,106.10
|
$31,106.10 |
03/13/2022 | 11/30/2022 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
CRAIG CYGAN | SUNY at Buffalo | T000794 |
$28,600.00
|
$24,971.75 |
03/04/2019 | 11/30/2019 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
CRAIG CYGAN | SUNY at Buffalo | T000632 |
$25,000.02
|
$24,400.95 |
03/07/2016 | 12/06/2016 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/13/2016 |
CRAIG CYGAN | SUNY at Buffalo | T000929 |
$26,066.85
|
$26,006.50 |
03/22/2021 | 11/30/2021 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
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 |
CRAIG CYGAN | SUNY at Buffalo | T000833 |
$23,036.25
|
$12,614.00 |
03/09/2020 | 11/30/2020 | GEESE CONTROL SERVICES & EGG T | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000942 |
$17,741.28
|
$7,487.97 |
12/01/2021 | 11/30/2024 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000777 |
$13,644.00
|
$8,868.41 |
12/01/2018 | 11/30/2021 | GENERATOR PREVENTATIVE MEASURE | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
TWIN CITY GLASS CORP | SUNY at Buffalo | T000420 |
$250,000.00
|
$220,682.36 |
04/01/2011 | 03/31/2016 | GLASS REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
TWIN CITY GLASS CORP | SUNY at Buffalo | T000132 |
$250,000.00
|
$241,442.68 |
04/01/2006 | 03/31/2011 | GLASS REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/31/2006 |
COUNCIL INTERNATIONAL STUDY PROGRAM INC | SUNY at Buffalo | CM00964 |
$450,000.00
|
$450,000.00 |
01/01/2016 | 01/02/2016 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 03/10/2016 |
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 |
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 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300074 |
$300,000.00
|
$255,000.00 |
04/01/2022 | 08/08/2025 | GOODYEAR HALL RE-ROOFING | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300078 |
$350,000.00
|
$350,000.00 |
07/05/2022 | 08/15/2023 | GOODYEAR HALL TOILET ROOM UPGR | Contracts Not Subject to OSC Pre-Audit | 07/05/2022 |
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 |
DASNY | SUNY at Buffalo | T300054 |
$561,406.00
|
$525,000.00 |
04/29/2019 | 06/30/2022 | GOVERNOR'S RESIDENCE HALL BATH | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300072 |
$400,000.00
|
$395,000.00 |
04/01/2022 | 08/08/2024 | GOVERNORS COMPLEX WINDOW HEATE | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T50103A |
$1,100,000.00
|
$0.00 |
11/01/2019 | 09/30/2020 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
DASNY | SUNY at Buffalo | T500103 |
$3,600,000.00
|
$2,500,000.00 |
07/16/2018 | 10/31/2019 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
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 |
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 |
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 |
JOSEPH GALANTI | SUNY at Buffalo | T000767 |
$30,000.00
|
$9,525.00 |
07/01/2018 | 06/30/2019 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
JOSEPH GALANTI | SUNY at Buffalo | T000843 |
$15,000.00
|
$13,575.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000841 |
$20,475.00
|
$16,200.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
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 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000852 |
$10,500.00
|
$2,470.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/11/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000779 |
$19,000.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
UB ALUMNI ASSOC | SUNY at Buffalo | X000036 |
$42.00
|
$0.00 |
04/01/2009 | 03/31/2049 | GROUND LEASE FOR STUDENT HOUSING PROJECT | Revenue Generating - Property Lease | 02/24/2014 |