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 |
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 | 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 |
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 |
ASCEND LEARNING HOLDINGS LLC | SUNY at Buffalo | OP00013 |
$103,824.00
|
$103,824.00 |
01/01/2020 | 12/31/2020 | Software support renewal - one year only | Equipment - IT Hardware/ Software | 01/06/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001194 |
$621,257.23
|
$619,951.03 |
09/15/2010 | 09/14/2014 | JANITORIAL SERVICES AT RIA, 1021 MAIN ST | Service - Building Services | 01/11/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001086 |
$3,172,617.83
|
$2,958,910.99 |
01/02/2008 | 12/31/2017 | CUSTODIAL SERVICES | Service - Laundry/ Cleaning Services | 01/16/2008 |
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 |
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 | 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 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001331 |
$3,294,734.00
|
$745,329.75 |
01/01/2023 | 12/31/2027 | Custodial services for north, south and downtown campuses | Service - Building Services | 05/15/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001287 |
$689,063.26
|
$506,569.66 |
04/01/2020 | 03/31/2025 | Lawn mowing services on the South Campus (University of Buffalo) | Service - Building Services | 07/17/2020 |
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 | 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 | C001286 |
$303,904.70
|
$221,363.32 |
04/01/2020 | 03/31/2025 | Grounds keeping and lawn maintenance services on north and south campuses | Service - Ground Services | 08/06/2020 |
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 | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
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 |
BLACKWOOD ASSOCIATES INC | SUNY at Buffalo | OC00025 |
$405,000.00
|
$0.00 |
01/28/2024 | 01/27/2025 | Splunk renewal, 73600, 22802, PM67326 | Commodity - Computer Hardware And Software | 11/14/2023 |
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 | 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 |
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 |
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 |
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 |
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 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001287 |
$32,315.16
|
$0.00 |
08/02/2021 | 08/09/2021 | Revocable permit - Ride For Roswell 2021 | Revenue Generating - Other | 08/10/2021 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001295 |
$57,433.86
|
$0.00 |
06/15/2022 | 06/27/2022 | Revocable permit for facility use SUNY Buffalo campus Buffalo NY Erie County | Revenue Generating - Permits | 08/25/2022 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001302 |
$65,351.74
|
$0.00 |
06/13/2023 | 06/28/2023 | Revocable Permit for Ride for Roswell Fundraiser University at Buffalo Erie County | Revenue Generating - Permits | 07/11/2023 |