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 |
---|---|---|---|---|---|---|---|---|---|
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | OP00005 |
$55,475.00
|
$54,946.00 |
07/01/2018 | 06/30/2019 | International Study Program - China | Service - Other/ Misc. Services | 01/15/2019 |
INVESTMENT COUNSELORS OF MARYLAND LLC | SUNY at Buffalo | C001017 |
$1,525,075.00
|
$609,742.00 |
05/19/2006 | 05/18/2011 | INVESTMENT MANAGEMENT OF A SMALL CAP ENDOWMENT FUND | Consultant - Audit, Accounting, Actuarial And Related Services | 05/19/2006 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000773 |
$46,020.00
|
$39,944.94 |
10/20/2018 | 10/19/2019 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
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 | 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 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000743 |
$200,000.00
|
$194,292.66 |
04/01/2018 | 12/16/2019 | TRUCKING SERVICE - ROADWAYS & | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000883 |
$49,200.00
|
$35,986.28 |
10/20/2019 | 12/31/2020 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
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 |
IROQUOIS BAR CORP | SUNY at Buffalo | C001318 |
$414,311.00
|
$411,180.00 |
11/09/2021 | 04/30/2022 | Snow plowing and ice removal at SUNY Buffalo South Campus | Service - Ground Services | 01/10/2022 |
IROQUOIS BAR CORP | SUNY at Buffalo | T001050 |
$75,000.00
|
$0.00 |
03/01/2024 | 07/01/2025 | TRANSPORTATION OF SIDEWALK MAT | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000901 |
$225,000.00
|
$140,122.18 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000900 |
$175,000.00
|
$124,713.08 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000862 |
$49,125.00
|
$28,954.92 |
03/01/2020 | 02/28/2022 | TRUCKING SERVICE (ROADWAYS AND | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000976 |
$49,500.00
|
$47,218.32 |
03/01/2022 | 02/28/2024 | SPOIL REMOVAL FOR SIDEWALKS AN | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
IROQUOIS BAR CORP | SUNY at Buffalo | T100051 |
$200,000.00
|
$195,439.65 |
05/15/2017 | 05/14/2019 | STONE/CONCRETE & RELATED ROADW | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000728 |
$47,625.00
|
$47,575.17 |
11/21/2017 | 04/30/2018 | CARPENTRY AND PLUMBING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
IVAN EREIZ | SUNY at Buffalo | T000874 |
$80,749.76
|
$6,500.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
J RENTAL INC | SUNY at Buffalo | T000765 |
$370,000.00
|
$120,817.44 |
08/15/2018 | 08/14/2020 | TENT AND EVENT EQUIPMENT RENTA | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
JAGGAER LLC | SUNY at Buffalo | CM02963 |
$1,583,780.00
|
$1,242,110.47 |
10/20/2016 | 10/19/2026 | E-PROCUREMENT SOLUTION - SUNY BUFFALO | Consultant - Information And Technology Solutions And Services | 10/20/2016 |
JAMESON ROOFING COMPANY INC | SUNY at Buffalo | T500079 |
$241,800.00
|
$241,800.00 |
05/20/2017 | 02/15/2018 | PROJECT 2016-219 COOKE/HOCHSTE | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
JANIS O REICIS | SUNY at Buffalo | T000927 |
$30,000.00
|
$6,000.00 |
02/01/2021 | 12/31/2023 | EXECUTIVE COACHING SERVICES FO | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
JASON YATES LLC | SUNY at Buffalo | T000869 |
$71,999.80
|
$71,310.00 |
07/01/2020 | 07/31/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
JAVEN CONSTRUCTION CO INC | SUNY at Buffalo | D000055 |
$5,135,752.12
|
$3,219,338.26 |
05/26/2023 | 05/31/2025 | General contractor Sports Performance Center at SUNY Buffalo | Construction - Building | 05/26/2023 |
JGH ENTERPRISES INC | SUNY at Buffalo | T000769 |
$67,478.00
|
$67,478.00 |
10/01/2018 | 06/01/2019 | SEARCH SERVICES FOR CHAIR OF T | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
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 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | C001190 |
$1,893,578.00
|
$1,609,131.22 |
03/31/2011 | 03/30/2016 | HVAC-STEAM-MECHANICAL SERVICES | Service - Building Services | 03/31/2011 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000275 |
$250,000.00
|
$198,450.56 |
07/01/2009 | 06/30/2012 | HVAC-STEAM-MECHANICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/11/2009 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | D000063 |
$577,600.00
|
$154,455.75 |
11/06/2023 | 12/31/2025 | Student union lobby and stairs hvac contractor | Construction - Building | 11/06/2023 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000213 |
$250,000.00
|
$12,374.94 |
05/01/2008 | 04/30/2013 | MOLD/LEAD REMEDIATION - HVAC CLEANING | Contracts Not Subject to OSC Pre-Audit | 08/13/2008 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000782 |
$32,112.50
|
$7,340.00 |
01/01/2019 | 12/31/2019 | TESTING, ADJUSTING AND BALANCI | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | D000068 |
$572,700.00
|
$0.00 |
03/22/2024 | 07/11/2026 | Replace air handling unit and upgrade team room HVAC in Erie County | Construction - Building | 03/22/2024 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T500128 |
$553,216.87
|
$553,216.87 |
09/24/2019 | 12/31/2020 | PROJECT #2019-287 FURNAS HALL | Contracts Not Subject to OSC Pre-Audit | 10/27/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T500061 |
$284,233.00
|
$284,233.00 |
10/13/2015 | 11/01/2016 | PROJECT 2015-138 BAKER CHILLED | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000423 |
$454,102.00
|
$454,102.00 |
02/11/2011 | 03/15/2012 | PROJECT 2010-135 TITLED GOVERNOR'S DORMS - REPLACE ROTOCLONE | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
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 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000826 |
$12,070.00
|
$5,440.00 |
08/01/2019 | 07/31/2020 | BIOLOGICAL SAFETY CABINET CERT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T100019 |
$525,506.70
|
$438,838.49 |
09/01/2014 | 08/31/2019 | AIR FILTERS | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Buffalo | T000263 |
$164,400.00
|
$160,166.70 |
05/01/2009 | 04/30/2014 | FUND PROJECT 2006-083 FOR WATER-BASED FIRE SYSTEM INSPECTION, TESTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2009 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Buffalo | T000511 |
$62,130.52
|
$62,130.52 |
06/01/2013 | 05/31/2014 | MAINTENANCE: BLUE PHONES, CCTV | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
JOHNSON CONTROLS INC | SUNY at Buffalo | T000378 |
$125,000.00
|
$86,712.23 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE (EMS) SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
JOHNSON CONTROLS INC | SUNY at Buffalo | T000517 |
$92,946.00
|
$58,283.00 |
07/01/2013 | 06/30/2016 | EMS SYSTEM - BUFFALO LIFE SCIE | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
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 |
JOS A SANDERS & SONS INC | SUNY at Buffalo | T000555 |
$200,000.00
|
$26,504.07 |
06/02/2014 | 06/01/2017 | ROOFING SYSTEM REPAIR SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/12/2014 |
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 | 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 | 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 | 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 | 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 | 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 |