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 |
---|---|---|---|---|---|---|---|---|---|
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 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100074 |
$45,631.20
|
$45,631.20 |
01/01/2019 | 12/31/2019 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
NEXSTAR MEDIA INC. | SUNY at Buffalo | T000797 |
$46,350.00
|
$45,764.80 |
03/01/2019 | 12/31/2019 | ADVERTISING FOR EMBA AND PMBA | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
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 |
LABELLA ASSOCIATES DPC | SUNY at Buffalo | D000051 |
$3,500,000.00
|
$46,085.65 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/27/2023 |
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 |
KARAS ENTERPRISES | SUNY at Buffalo | T000706 |
$49,480.00
|
$46,530.00 |
10/01/2017 | 09/30/2018 | COMMUNICATION ACCESS REAL TIME | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
CENERGY STUDIOS LLC | SUNY at Buffalo | T000579 |
$46,637.50
|
$46,637.50 |
11/24/2014 | 05/23/2015 | CONSULTANT - MARKETING CREATIV | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000729 |
$47,326.00
|
$46,981.00 |
12/04/2017 | 04/30/2018 | ELECTRICAL SERVICES - UNIVERSI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000819 |
$47,000.00
|
$47,000.00 |
09/01/2019 | 12/31/2019 | ATHLETIC BUSING - FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000976 |
$49,500.00
|
$47,218.32 |
03/01/2022 | 02/28/2024 | SPOIL REMOVAL FOR SIDEWALKS AN | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
PREFERRED CHARTERS SERVICES LLC | SUNY at Buffalo | T001029 |
$65,510.00
|
$47,360.00 |
08/01/2023 | 11/30/2023 | BUS SERVICE FOR WOMENS'S SOCCE | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
SIERRA CEDAR INC | SUNY at Buffalo | T000774 |
$48,550.00
|
$47,383.75 |
11/05/2018 | 12/31/2019 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
ENCORUS GROUP ENGINEERING PC | SUNY at Buffalo | T000855 |
$49,500.00
|
$47,474.25 |
01/01/2020 | 08/31/2021 | SPECIAL INSPECTIONS OF CONCRET | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000728 |
$47,625.00
|
$47,575.17 |
11/21/2017 | 04/30/2018 | CARPENTRY AND PLUMBING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000963 |
$47,600.00
|
$47,600.00 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
SERVICE BRIDGES INC | SUNY at Buffalo | T000703 |
$48,000.00
|
$47,610.00 |
08/28/2017 | 08/27/2018 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000451 |
$47,960.00
|
$47,960.00 |
01/01/2012 | 12/31/2012 | BUS SERVICE-BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
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 |
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 |
CME ASSOCIATES INC | SUNY at Buffalo | T001035 |
$49,000.00
|
$48,426.24 |
08/01/2023 | 07/31/2024 | CONTRACT FOR STRUCTURAL MATERI | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000810 |
$60,000.00
|
$48,558.95 |
07/01/2019 | 06/30/2024 | PRINTING AND MAILING OF PATIEN | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000979 |
$49,230.00
|
$48,591.51 |
01/01/2022 | 12/31/2022 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/06/2022 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T000331 |
$49,693.00
|
$48,699.14 |
03/30/2010 | 08/30/2011 | DESIGN CONSULTING SERVICES-FARBER PENTHOUSE ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/31/2010 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T000807 |
$49,000.00
|
$48,709.73 |
07/01/2019 | 06/30/2022 | ASBESTOS TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000840 |
$48,730.24
|
$48,730.24 |
07/01/2019 | 06/30/2020 | REPAIRS AND CALIBRATION OF VAR | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000820 |
$48,800.00
|
$48,800.00 |
08/01/2019 | 07/31/2020 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
COMPLEMAR PRINT LLC | SUNY at Buffalo | T001018 |
$48,803.60
|
$48,803.60 |
02/01/2023 | 07/31/2023 | HIGH QUALITY PRINTING- COMMENC | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
HUBER CONSTRUCTION INC | SUNY at Buffalo | T500108 |
$48,978.00
|
$48,978.00 |
03/05/2019 | 12/01/2019 | PROJECT 2018-223 CROFTS HALL 2 | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
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 |
DIRECT GAIN CONSULTING LLC | SUNY at Buffalo | T000847 |
$49,000.00
|
$49,000.00 |
11/01/2019 | 04/30/2021 | SOLAR CURRICULUM DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
CARRIER CORPORATION | SUNY at Buffalo | T000538 |
$58,952.00
|
$49,312.58 |
02/15/2014 | 02/14/2017 | DOWNTOWN AND OFF CAMPUS CHILLE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
BUFFALO CITY CEMETERY | SUNY at Buffalo | T001031 |
$49,500.00
|
$49,377.00 |
07/01/2023 | 06/30/2024 | CREMATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/12/2023 |
BUFFALO ENGINEERING PC | SUNY at Buffalo | T000326 |
$49,869.00
|
$49,869.00 |
02/04/2010 | 12/31/2011 | DESIGN CONSULTING SERVICES - PROJECT 2010-090 FIRE ALARM SYSTEM | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
JULIE S STILES | SUNY at Buffalo | T000907 |
$49,900.00
|
$49,900.00 |
11/23/2020 | 12/31/2021 | LEAN ENTERPRISE INSTRUCTION & | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
SECURITY INVESTORS GROUP INCORPORATED | SUNY at Buffalo | T000421 |
$49,990.00
|
$49,990.00 |
05/01/2011 | 04/30/2013 | EMERGENCY PHONE SYSTEM MAINTENANCE SUPPORT | Contracts Not Subject to OSC Pre-Audit | 05/02/2011 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000808 |
$49,999.00
|
$49,999.00 |
07/01/2018 | 06/30/2019 | TCIE PROJECT MANAGEMENT SERVIC | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
TICKETMASTER LLC | SUNY at Buffalo | T000845 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2027 | TICKETING SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000044 |
$714,880.00
|
$50,000.00 |
01/05/2023 | 08/13/2025 | Roof repair of Ellicott Complex terrace and replace pavers for Evans and Fargo Quads (phase 1) | Construction - Miscellaneous | 04/04/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000067 |
$220,000.00
|
$50,000.00 |
10/15/2023 | 08/15/2024 | Design for laundry facilities at Ellicott Complex | Inter-government - Memorandum Of Understanding (MOU) | 11/13/2023 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | C001276 |
$53,399.50
|
$50,142.00 |
06/01/2019 | 12/31/2019 | International Study Program - China | Service - Other/ Misc. Services | 08/01/2019 |
OLD HAT DESIGN COMPANY LLC | SUNY at Buffalo | T000418 |
$131,109.15
|
$50,211.25 |
04/01/2011 | 03/31/2013 | SPORTS ADVERTISING AND MEDIA PLANNING | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
LOZIER ENVIRONMENTAL CONSULTING INC | SUNY at Buffalo | T001014 |
$249,000.00
|
$51,250.00 |
01/20/2023 | 01/19/2024 | EMERGENCY ASBESTOS PROFESSIONA | Contracts Not Subject to OSC Pre-Audit | 01/23/2023 |
A&B HERITAGE INC | SUNY at Buffalo | T000470 |
$190,000.00
|
$51,563.13 |
07/01/2012 | 06/30/2015 | EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | D0C1109 |
$51,770.80
|
$51,770.80 |
08/15/2008 | 10/14/2011 | BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
PROTOCALL SERVICES | SUNY at Buffalo | T000861 |
$56,465.58
|
$51,934.42 |
02/01/2020 | 01/31/2023 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
BLOOMBERG COMMUNICATIONS INC | SUNY at Buffalo | T000535 |
$52,500.00
|
$52,500.00 |
08/01/2013 | 04/30/2014 | RADIO BROADCAST OF SELECT UB F | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
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 |
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 |
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 |