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 |
---|---|---|---|---|---|---|---|---|---|
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000656 |
$25,500.00
|
$25,500.00 |
10/10/2016 | 10/09/2019 | AGREED UPON PROCEDURES IN ACCO | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000658 |
$26,700.00
|
$22,500.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - WOMEN' | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000659 |
$38,950.00
|
$34,625.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - MEN'S | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
LORI E MILLER | SUNY at Buffalo | T000660 |
$20,250.00
|
$19,850.00 |
10/20/2016 | 10/19/2018 | EXECUTIVE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/03/2016 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000661 |
$249,715.20
|
$147,541.94 |
12/01/2016 | 11/30/2021 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/07/2017 |
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 |
PNY II LLC | SUNY at Buffalo | T000663 |
$42,440.00
|
$28,810.97 |
12/02/2016 | 12/01/2017 | ATHLETICS RECRUITING WEEKEND A | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000665 |
$28,488.75
|
$28,488.75 |
03/01/2017 | 06/30/2017 | ATHLETIC BUSING - ROWING 2017 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000666 |
$30,237.50
|
$30,237.50 |
02/01/2017 | 06/30/2017 | ATHLETIC BUSING - SOFTBALL 201 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
TOPS MARKETS LLC | SUNY at Buffalo | T000685 |
$14,156.32
|
$14,096.49 |
08/15/2017 | 12/31/2017 | FOOTBALL EQUIPMENT TRANSPORTAT | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
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 |
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 |
VARGAS ASSOCIATES | SUNY at Buffalo | T000688 |
$200,000.00
|
$191,868.91 |
06/19/2017 | 04/30/2018 | JSMBS MOVE/RELOCATION PLANNING | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
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 |
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 |
LIN TELEVISION CORP | SUNY at Buffalo | T000693 |
$20,191.16
|
$19,741.16 |
09/01/2017 | 02/28/2018 | ADVERTISING AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2017 |
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 |
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 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000697 |
$25,000.00
|
$19,716.75 |
08/24/2017 | 08/23/2018 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 08/12/2017 |
PROTOCOL 80 INC | SUNY at Buffalo | T000698 |
$39,000.00
|
$31,200.00 |
01/01/2017 | 06/30/2019 | CONSULTING SERVICES - INBOUND | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000699 |
$26,044.50
|
$25,016.10 |
08/01/2017 | 06/30/2018 | WOMEN'S 2017 SOCCER FALL BUS T | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000700 |
$24,909.60
|
$24,909.60 |
08/01/2017 | 06/30/2018 | BUSING SERVICES FOR FOOTBAL 20 | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000701 |
$32,708.40
|
$28,989.90 |
08/01/2017 | 06/30/2018 | BUSING SERVICES - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
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 |
INTERNATIONAL DELIVERABLES LLC | SUNY at Buffalo | T000704 |
$28,800.00
|
$16,000.00 |
09/01/2017 | 08/31/2018 | CUSTOM PROJECT MANAGEMENT CERT | Contracts Not Subject to OSC Pre-Audit | 09/10/2017 |
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 |
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 |
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 |
ALTENEX LLC | SUNY at Buffalo | T000708 |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2020 | RENEWABLE ENERGY CONSULTANT SE | Contracts Not Subject to OSC Pre-Audit | 12/09/2017 |
ALAN PLATH | SUNY at Buffalo | T000710 |
$30,000.00
|
$7,200.00 |
10/01/2017 | 09/30/2019 | RESUME/PROFILE CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000711 |
$190,183.08
|
$150,389.46 |
10/20/2017 | 10/19/2020 | SNOW REMOVAL AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000712 |
$30,265.00
|
$24,920.00 |
10/20/2017 | 10/19/2018 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
BEDORE TOURS INC | SUNY at Buffalo | T000713 |
$18,585.00
|
$13,869.00 |
10/15/2017 | 06/30/2018 | 2017/2018 BUSING FOR SWIMMING | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |