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 |
---|---|---|---|---|---|---|---|---|---|
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000925 |
$74,600.00
|
$56,354.44 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000980 |
$97,719.11
|
$97,652.33 |
01/01/2022 | 12/31/2023 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
ENERGY SOLUTIONS SERVICES INCORPORATED | SUNY at Buffalo | T500017 |
$694,232.44
|
$694,232.44 |
07/18/2011 | 09/30/2012 | PROJECT #2005-082 TITLED DECOMMISSIONING OF BUFFALO MATERIALS RESEARCH CENTER-(LLRW) WASTE | Contracts Not Subject to OSC Pre-Audit | 01/23/2012 |
ARMOR ELECTRIC MOTOR & INDUSTRIAL SERVICES INC | SUNY at Buffalo | T000458 |
$6,370.00
|
$6,370.00 |
05/01/2012 | 04/30/2017 | HOIST/CRANE INSPECTION AND REP | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100078 |
$215,000.00
|
$213,591.78 |
05/01/2019 | 04/30/2020 | CONCRETE AND DELIVERY | Contracts Not Subject to OSC Pre-Audit | 06/02/2019 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100094 |
$793,969.00
|
$586,609.13 |
03/01/2020 | 04/30/2024 | CONCRETE AND RELATED ITEMS (CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000707 |
$25,000.00
|
$18,413.75 |
10/01/2017 | 09/30/2022 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/29/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000641 |
$238,886.80
|
$145,195.91 |
04/01/2015 | 03/31/2020 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000570 |
$37,925.00
|
$21,369.71 |
08/26/2014 | 08/25/2015 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000516 |
$37,925.00
|
$25,112.62 |
08/26/2013 | 08/25/2014 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 10/25/2013 |
CHA CONSULTING INC | SUNY at Buffalo | T300034 |
$1,136,710.00
|
$1,136,710.00 |
07/01/2016 | 10/30/2019 | DESIGN SERVICES - PROJECT 2015 | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
CHA CONSULTING INC | SUNY at Buffalo | T300046 |
$82,120.00
|
$82,120.00 |
09/25/2018 | 01/15/2020 | CONSULTANT SERVICES FOR PROJEC | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
CHA CONSULTING INC | SUNY at Buffalo | T300056 |
$512,942.45
|
$473,409.02 |
06/01/2020 | 12/31/2024 | TERM CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
SAIA COMMUNICATIONS INC | SUNY at Buffalo | T000800 |
$19,980.00
|
$11,988.00 |
05/01/2019 | 04/30/2024 | SAIANET CONNECTPLUS AIRTIME AN | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
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 |
BONADIO & CO LLP | SUNY at Buffalo | T000560 |
$26,000.00
|
$26,000.00 |
07/22/2014 | 07/21/2015 | CONSULTANT - CUSTOMIZED INTERN | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Buffalo | T000292 |
$119,605.00
|
$119,605.00 |
10/16/2009 | 03/15/2011 | PROJECT 2008-180(A) ASBESTOS ABATEMENT-KIMBALL TOWER 5TH & 6TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000914 |
$30,000.00
|
$30,000.00 |
07/01/2019 | 06/30/2021 | PROJECT AND PRODUCTION SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/12/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000913 |
$79,209.00
|
$79,209.00 |
01/01/2019 | 06/30/2021 | PROJECT MANAGEMENT, BUSINESS D | Contracts Not Subject to OSC Pre-Audit | 01/12/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000898 |
$133,290.00
|
$0.00 |
07/01/2016 | 12/31/2020 | PROJECT MANAGEMENT SERVICES- P | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000921 |
$249,713.00
|
$244,050.10 |
10/01/2020 | 11/30/2023 | WASTE TIRE PROCESSING AND RECY | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
FIRE SAFETY SYSTEMS INC | SUNY at Buffalo | T000288 |
$117,541.74
|
$117,541.74 |
08/01/2009 | 07/31/2012 | FIRE ALARM INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 08/12/2009 |
ICADS S A | SUNY at Buffalo | T000726 |
$30,345.00
|
$30,345.00 |
12/11/2017 | 02/28/2018 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
ICADS S A | SUNY at Buffalo | T000727 |
$20,615.00
|
$20,615.00 |
12/11/2017 | 04/30/2018 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
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 |
AMHERST EXTERMINATORS | SUNY at Buffalo | T000187 |
$250,000.00
|
$153,830.84 |
08/01/2007 | 07/31/2010 | PEST CONTROL | Contracts Not Subject to OSC Pre-Audit | 08/23/2007 |
AMHERST EXTERMINATORS | SUNY at Buffalo | T000455 |
$245,000.00
|
$243,423.41 |
01/01/2012 | 12/31/2014 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
ALLIANCE CONTRACTING LLC | SUNY at Buffalo | T500015 |
$221,407.51
|
$221,407.51 |
09/01/2010 | 08/31/2011 | PROJECT 2008-168(A) NORTH CAMPUS ELECTRICAL SUBSTATION BUILDING | Contracts Not Subject to OSC Pre-Audit | 05/31/2011 |
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 |
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 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000610 |
$264,137.00
|
$234,174.50 |
09/01/2015 | 11/30/2018 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
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 |
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 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000815 |
$10,000.00
|
$2,805.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000789 |
$10,000.00
|
$1,475.00 |
12/01/2018 | 06/30/2019 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
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 |
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 |
19 IDEAS INC | SUNY at Buffalo | T000786 |
$36,625.00
|
$27,600.00 |
01/01/2019 | 12/31/2019 | 2018 CENTER FOR EXECUTIVE DEVE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T000527 |
$87,360.50
|
$54,208.91 |
08/01/2013 | 07/31/2016 | HOTEL ACCOMMODATIONS | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T000386 |
$82,044.00
|
$36,585.61 |
08/01/2010 | 05/01/2012 | UNIVERSITY AT BUFFALO FOOTBALL RECRUITING WEEKENDS | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T00386A |
$64,080.00
|
$22,192.63 |
08/01/2012 | 05/01/2013 | UNIVERSITY AT BUFFALO RECRUITI | Contracts Not Subject to OSC Pre-Audit | 12/22/2012 |
DONALD & VAYDA BOWES | SUNY at Buffalo | T000389 |
$60,000.00
|
$20,805.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/12/2010 |
DONALD & VAYDA BOWES | SUNY at Buffalo | T000546 |
$5,000.00
|
$5,000.00 |
01/14/2014 | 07/31/2014 | CONSULTANT - TRAINING (FUNDING | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
FONEMED LLC | SUNY at Buffalo | T000983 |
$40,500.00
|
$13,718.80 |
07/01/2022 | 06/30/2027 | STUDENT MEDICAL ADVICE AND TRI | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
VP SUPPLY | SUNY at Buffalo | T100004 |
$600,000.00
|
$15,901.23 |
12/01/2011 | 11/30/2014 | COPPER-BASED PLUMBING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
LA VIE HOMES INC | SUNY at Buffalo | T000912 |
$50,000.00
|
$2,934.55 |
01/01/2021 | 12/31/2025 | BACKGROUND CHECK SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/28/2021 |
ENERGYMARK LLC | SUNY at Buffalo | T002306 |
$9,600,000.00
|
$9,458,738.77 |
04/01/2012 | 03/31/2017 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |
CROWN PARTNERS LLC | SUNY at Buffalo | T000347 |
$100,470.00
|
$100,383.50 |
05/17/2010 | 12/31/2010 | CQ5 ARCHITECT-DEVELOPER | Contracts Not Subject to OSC Pre-Audit | 02/01/2011 |