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 | T100075 |
$57,000.00
|
$57,000.00 |
01/01/2019 | 12/31/2019 | HIGH SPEED INTERNET SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001271 |
$30,931.82
|
$0.00 |
01/01/2019 | 12/31/2019 | Revocable Permit Use of Office & Lab Space Farber Hall Erie County | Revenue Generating - Permits | 03/05/2019 |
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 |
CJS ARCHITECTS LLP | SUNY at Buffalo | T500013 |
$280,915.60
|
$280,915.60 |
06/24/2010 | 12/31/2019 | DESIGN PRJ 2009-156 MFAC TUNNEL-UTILITY SERVICES RENEWAL; FORMERLY D0C1171 | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
TOPS MARKETS LLC | SUNY at Buffalo | T000827 |
$20,497.09
|
$20,497.09 |
09/01/2019 | 12/31/2019 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
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 |
FIRE SAFETY SYSTEMS INC | SUNY at Buffalo | C001248 |
$642,409.00
|
$640,460.47 |
01/01/2015 | 12/31/2019 | FIRE ALARM SYSTEM INSPECTION & TESTING | Service - Building Services | 02/27/2015 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000798 |
$43,982.00
|
$30,987.64 |
03/01/2019 | 12/31/2019 | ADVERTISING FOR EMBA AND PMBA | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
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 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | C001262 |
$2,889,085.00
|
$1,460,639.41 |
01/16/2017 | 01/15/2020 | Preventative maintenance high voltage electrical equipment | Service - Other/ Misc. Services | 01/20/2017 |
SECURITY INVESTORS GROUP INCORPORATED | SUNY at Buffalo | T000587 |
$200,000.00
|
$151,217.73 |
01/23/2015 | 01/22/2020 | FIRE AND CARBON MONOXIDE ALARM | Contracts Not Subject to OSC Pre-Audit | 02/05/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001249 |
$1,055,520.97
|
$1,048,913.97 |
02/02/2015 | 02/01/2020 | Janitorial Services for the Research Institutes for Addictions | Service - Building Services | 06/18/2015 |
WHITEMAN OSTERMAN & HANNA LLP | SUNY at Buffalo | CM00954 |
$10,000.00
|
$0.00 |
02/03/2015 | 02/02/2020 | IMMIGRATION COUNSEL | Consultant - Legal Services | 03/14/2019 |
SRI FIRE SPRINKLER LLC | SUNY at Buffalo | T500109 |
$372,152.00
|
$372,151.64 |
05/22/2019 | 02/02/2020 | PROJECT 201-136 CLEMENT HALL F | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
PARISE MECHANICAL INC | SUNY at Buffalo | T500120 |
$63,980.00
|
$63,980.00 |
06/17/2019 | 02/17/2020 | PROJ 2019-164 REPLACE CONDENSA | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500123 |
$1,294,576.00
|
$1,294,575.70 |
07/15/2019 | 02/20/2020 | PROJECT 2018-239 NEW TENNIS CO | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000796 |
$49,700.00
|
$34,130.30 |
03/01/2019 | 02/29/2020 | TRUCKING SERVICE (ROADWAYS AND | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
JOE CHRISTENSEN INC | SUNY at Buffalo | T000787 |
$33,270.63
|
$26,554.10 |
03/01/2019 | 02/29/2020 | PRINTING OF THE BUFFALO LAW RE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000851 |
$14,635.00
|
$13,460.00 |
11/01/2019 | 02/29/2020 | ATHLETIC BUSING - MEN'S WRESTL | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500113 |
$244,901.00
|
$244,901.00 |
05/15/2019 | 03/02/2020 | PROJECT 2018-187 CHEMICAL STOR | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000795 |
$35,000.00
|
$31,900.00 |
03/08/2019 | 03/07/2020 | RADIOGRAPHIC INTERPRETATION SE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
M E ENGINEERING PC | SUNY at Buffalo | T300044 |
$446,160.00
|
$446,160.00 |
06/01/2018 | 03/15/2020 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000816 |
$11,471.00
|
$11,471.00 |
11/01/2019 | 03/30/2020 | BUSING FOR WOMEN'S SWIM TEAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
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 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500094 |
$211,357.00
|
$211,357.00 |
05/29/2018 | 03/31/2020 | PROJECT 2018-070 MFAC-CONNECT | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000849 |
$13,355.00
|
$12,420.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000850 |
$6,450.00
|
$6,450.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500106 |
$99,900.00
|
$66,405.00 |
03/15/2019 | 03/31/2020 | PROJECT 2017-091D - LIBRARY ST | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500095 |
$782,826.00
|
$782,826.00 |
05/16/2018 | 03/31/2020 | PROJECT 2017-237 GATEWAY CHILL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
MCGRAW HILL EDUCATION INC | SUNY at Buffalo | OP00014 |
$88,350.00
|
$84,025.00 |
04/01/2019 | 03/31/2020 | Math placement for McGraw Hill | Equipment - IT Hardware/ Software | 02/27/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001252 |
$517,866.96
|
$424,441.21 |
04/01/2015 | 03/31/2020 | LANDSCAPE MOWING SERVICE - UNIVERSITY AT BUFFALO | Service - Ground Services | 03/11/2016 |
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 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500092 |
$241,189.00
|
$241,189.00 |
06/04/2018 | 03/31/2020 | PROJECT 2017-0918 LIBRARY STOR | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
SHARED MOBILITY INC | SUNY at Buffalo | T000745 |
$81,010.00
|
$67,390.00 |
04/11/2018 | 04/10/2020 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
ROBERT F HYLAND & SONS LLC | SUNY at Buffalo | T000744 |
$200,000.00
|
$140,025.60 |
04/15/2018 | 04/14/2020 | UNDERGROUND UTILITY LOCATING S | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500085 |
$16,406,281.00
|
$16,406,281.00 |
09/01/2017 | 04/30/2020 | PROJECT 2018-052 ATHLETICS FI | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
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 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000830 |
$30,000.00
|
$29,976.75 |
08/01/2019 | 04/30/2020 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T000832 |
$32,000.00
|
$29,633.86 |
08/01/2019 | 04/30/2020 | UB ATHLETICS ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
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 |
JOS A SANDERS & SONS INC | SUNY at Buffalo | T500126 |
$764,751.00
|
$764,751.00 |
07/29/2019 | 05/01/2020 | PARTIAL ROOF REPLACEMENTS CAPE | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
SHADES OF COLOR INC | SUNY at Buffalo | T000748 |
$200,000.00
|
$200,000.00 |
05/15/2018 | 05/14/2020 | PAINTING SERVICES FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000835 |
$20,817.75
|
$19,420.25 |
08/01/2019 | 05/31/2020 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000858 |
$47,253.25
|
$20,350.00 |
01/01/2020 | 05/31/2020 | TRACK AND FIELD BUSSING SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000831 |
$25,000.00
|
$25,000.00 |
08/01/2019 | 05/31/2020 | UB ATHLETIC DEPARTMENT ADVERST | Contracts Not Subject to OSC Pre-Audit | 10/06/2019 |
4TH GENERATION CONSTRUCTION INC | SUNY at Buffalo | T500115 |
$476,985.86
|
$476,985.86 |
06/19/2019 | 06/03/2020 | AUDUBON ROAD NARROWING PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T500129 |
$65,222.00
|
$65,222.00 |
09/26/2019 | 06/20/2020 | CROFTS SECOND FLOOR SOUTH HVAC | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
DAVID P DONATI | SUNY at Buffalo | T000813 |
$21,500.00
|
$3,230.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |