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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100025 |
$200,000.00
|
$80,238.25 |
08/01/2015 | 07/31/2017 | CUSTOM MADE DISPOSABLE CLINIC | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100026 |
$650,000.00
|
$524,641.56 |
08/01/2015 | 07/31/2020 | DISPOSABLE EXAM GLOVES AND BAR | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100059 |
$224,416.85
|
$186,136.85 |
09/01/2017 | 08/31/2022 | CUSTOM MADE DISPOSABLE CLINIC | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
ENTERCOM BUFFALO LLC | SUNY at Buffalo | T000599 |
$236,000.00
|
$228,589.00 |
07/01/2015 | 06/30/2017 | ESPN RADIO AND BROADCASTS OF F | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
ALLGAIER CONSTRUCTION CORP | SUNY at Buffalo | T500024 |
$57,616.50
|
$57,616.50 |
07/14/2010 | 10/31/2011 | PROJECT 2010-162 O'BRIAN HALL-RENOVATE SE VESTIBULE; FORMERLY D0C1168 | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
MADER CONSTRUCTION COMPANY INC | SUNY at Buffalo | T500124 |
$342,340.00
|
$342,340.00 |
07/11/2019 | 11/30/2019 | PROJECT 2009-156 TUNNEL CEILIN | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
TITAN DEVELOPMENT INC | SUNY at Buffalo | T000334 |
$197,495.00
|
$197,495.00 |
05/10/2010 | 05/31/2011 | FUND PROJECT #2010-056 CHILD CARE CTR UG UTILITIES | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
GREATER NIAGARA MECHANICAL INC | SUNY at Buffalo | T500133 |
$123,714.00
|
$123,714.00 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177C HVAC SQUIRE | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | T000739 |
$33,660.00
|
$16,252.00 |
08/31/2016 | 08/30/2018 | CLINICAL INSTRUCTOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T500004 |
$29,700.00
|
$29,699.00 |
05/09/2011 | 01/31/2015 | DESIGN CONSULTING SERVICES - CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
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 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T300011 |
$29,495.20
|
$29,495.20 |
08/15/2008 | 12/31/2011 | DESIGN SERVICES, PROJECT 2009-012, TERM AGREEMENT; FORMERLY D0C1109 | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
DOOR SPECIALTIES INC | SUNY at Buffalo | T000611 |
$168,828.61
|
$25,656.00 |
10/15/2015 | 10/14/2018 | SPECIALTY LOCKS WITH INSTALLAT | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
DOOR SPECIALTIES INC | SUNY at Buffalo | T100027 |
$235,985.58
|
$234,769.01 |
10/15/2015 | 10/14/2018 | LOCKS AND RELATED SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
ALLIED FIRE PROTECTION SYSTEMS INC | SUNY at Buffalo | T500002 |
$620,757.61
|
$620,757.56 |
05/24/2011 | 06/30/2013 | PROJECT 2008-180(C) KIMBALL TOWER - SPRINKLERS UPGRADE | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
ELECTRICAL SERVICE AND SYSTEMS INSTALLATION INC | SUNY at Buffalo | T000295 |
$126,232.25
|
$126,232.25 |
10/15/2009 | 05/31/2011 | PROJECT 2009-149 HARRIMAN QUADRANGLE - SITE LIGHTING | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T100076 |
$45,000.00
|
$36,585.00 |
02/01/2019 | 07/31/2019 | PRINTING COMMENCEMENT BOOKLETS | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T000974 |
$47,000.00
|
$41,779.00 |
02/01/2022 | 07/31/2022 | CONTRACT FOR HIGH QUALITY PURC | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T100092 |
$45,000.00
|
$26,330.00 |
02/01/2020 | 07/31/2020 | COMMENCEMENT BOOKS - PRINTING | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
STOHL REMEDIATION SERVICES INC | SUNY at Buffalo | T500075 |
$4,772,937.47
|
$2,833,734.75 |
09/01/2016 | 08/31/2023 | ASBESTOS ABATEMENT TERM CONTRA | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
HUMAN CIRCUIT INC | SUNY at Buffalo | T100041 |
$985,218.65
|
$985,218.65 |
01/01/2017 | 01/31/2024 | AUDIO VISUAL SYSTEM AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
HUMAN CIRCUIT INC | SUNY at Buffalo | T001044 |
$74,925.00
|
$24,975.00 |
02/01/2024 | 01/31/2027 | SUPPORT FOR THE AV SYSTEM AND | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
JOSEPH GALANTI | SUNY at Buffalo | T000876 |
$210,774.81
|
$200,325.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
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 |
JOSEPH GALANTI | SUNY at Buffalo | T000779 |
$19,000.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
JOSEPH GALANTI | SUNY at Buffalo | T000841 |
$20,475.00
|
$16,200.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000843 |
$15,000.00
|
$13,575.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000812 |
$26,000.00
|
$24,175.00 |
07/01/2019 | 06/30/2021 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000767 |
$30,000.00
|
$9,525.00 |
07/01/2018 | 06/30/2019 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
JOSEPH GALANTI | SUNY at Buffalo | T000788 |
$40,000.00
|
$8,775.00 |
12/01/2018 | 06/30/2019 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000723 |
$35,000.00
|
$32,350.00 |
01/01/2017 | 11/30/2018 | GRAPHIC DESIGN AND MARKETING S | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
HALINA SMOUSE | SUNY at Buffalo | T000630 |
$200,000.00
|
$58,061.77 |
05/15/2016 | 05/14/2018 | OVERHEAD DOOR, DOCK LEVELER PL | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
HALINA SMOUSE | SUNY at Buffalo | T100058 |
$200,000.00
|
$127,865.74 |
09/01/2017 | 08/31/2019 | HYDRONIC, STEAM AND HVAC RELAT | Contracts Not Subject to OSC Pre-Audit | 09/23/2017 |
HALINA SMOUSE | SUNY at Buffalo | T100048 |
$200,000.00
|
$80,957.45 |
05/15/2017 | 05/14/2019 | CONTRACT FOR BELTS, PULLEYS AN | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
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 |
EWT HOLDINGS III CORPORATION | SUNY at Buffalo | T10011A |
$316,081.44
|
$187,121.05 |
04/28/2014 | 06/30/2017 | REVERSE OSMOSIS SYSTEM FILTERS | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
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 |
CORE INFORMATION TECHNOLOGY SERVICES INCORPORATED | SUNY at Buffalo | T000549 |
$1.00
|
$0.00 |
04/04/2014 | 04/03/2015 | DIRECT PLACEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100033 |
$71,600.00
|
$63,465.75 |
01/04/2016 | 01/03/2018 | ADVERTISING FOR UB'S SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 03/09/2016 |
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 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000770 |
$30,000.00
|
$29,999.00 |
08/01/2018 | 05/31/2019 | ATHLETIC ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100067 |
$37,393.00
|
$12,000.00 |
04/01/2018 | 08/31/2018 | ADVERTISING FOR UB EMBA/PMBA P | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
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 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000642 |
$245,000.00
|
$75,000.00 |
07/01/2016 | 06/30/2018 | BROADCAST/DIGITAL ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
RIVETER DESIGN LLC | SUNY at Buffalo | T000724 |
$35,000.00
|
$10,849.00 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
NAGLE ATHLETIC SURFACES INC | SUNY at Buffalo | T500097 |
$334,000.00
|
$334,000.00 |
06/15/2018 | 02/01/2019 | PROJECT 2017-044 WALTER KUNZ S | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
POLLOCK RESEARCH & DESIGN | SUNY at Buffalo | T000803 |
$49,000.00
|
$27,057.87 |
05/01/2019 | 04/30/2022 | HOIST AND CRANE INSPECTION AND | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
CANNON DESIGN INC | SUNY at Buffalo | T300047 |
$463,062.12
|
$453,246.18 |
04/17/2019 | 10/17/2021 | WELLNESS AND RECREATION CENTER | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |