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 |
---|---|---|---|---|---|---|---|---|---|
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 | 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 M LOVETRO | SUNY at Buffalo | T000509 |
$249,000.00
|
$132,475.00 |
05/01/2013 | 04/30/2016 | RESIDENCE HALL PAINTING | Contracts Not Subject to OSC Pre-Audit | 06/22/2013 |
JR SWANSON PLUMBING CO INC | SUNY at Buffalo | T500146 |
$183,650.00
|
$183,650.00 |
12/01/2020 | 09/30/2022 | SQUIRE HALL IMPLANT CENTER PLU | Contracts Not Subject to OSC Pre-Audit | 01/28/2021 |
JULIE S STILES | SUNY at Buffalo | T000392 |
$60,000.00
|
$21,794.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
JULIE S STILES | SUNY at Buffalo | T000907 |
$49,900.00
|
$49,900.00 |
11/23/2020 | 12/31/2021 | LEAN ENTERPRISE INSTRUCTION & | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
JULIE S STILES | SUNY at Buffalo | T000971 |
$155,400.00
|
$137,425.00 |
02/01/2022 | 01/31/2024 | CONSULTATION AND TRAINING SERV | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Buffalo | T000292 |
$119,605.00
|
$119,605.00 |
10/16/2009 | 03/15/2011 | PROJECT 2008-180(A) ASBESTOS ABATEMENT-KIMBALL TOWER 5TH & 6TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
K WILSON CONSULTING INC | SUNY at Buffalo | T000393 |
$59,159.00
|
$3,861.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000032 |
$13,642,459.39
|
$13,520,554.97 |
01/01/2003 | 11/01/2015 | OFFICE CLINICAL & LAB SPACE AT HOSPITAL LOCATIONS GREATER BUFFALO, NEW YORK | Lease | 12/27/2011 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000053 |
$2,218,331.47
|
$2,207,383.17 |
01/01/2018 | 12/31/2022 | Lease of Academic Clinical & Office Space Hospital Locations Buffalo Erie County | Lease | 08/01/2018 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000064 |
$1,874,559.34
|
$484,257.08 |
01/01/2023 | 12/31/2027 | Academic & clinical research office space multiple hospital locations Buffalo Erie County | Lease | 09/29/2023 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | X001067 |
$69,901.55
|
$0.00 |
12/14/2007 | 01/31/2028 | REVENUE - FIBER OPTIC CABLE INTERCONNECTION | Revenue Generating - Other | 04/24/2008 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | OP00024 |
$720,705.00
|
$720,705.00 |
06/16/2021 | 06/30/2021 | Condominium boiler replacement | Service - Other/ Misc. Services | 07/08/2021 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | X001187 |
$3,000,000.00
|
$0.00 |
12/05/2011 | 12/04/2016 | AFFILIATION AGREEMENT BETWEEN UB, ERIE COUNTY MEDICAL CENTER CORP & KALEIDA HEALTH INC | Revenue Generating - Other | 12/05/2011 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000046 |
$2,950,177.21
|
$2,950,177.21 |
12/19/2012 | 12/31/2017 | ACADEMIC CLINICAL & OFFICE SPACE BUFFALO ERIE COUNTY | Lease | 06/23/2016 |
KAMCO SUPPLY CORPORATION OF NEW ENGLAND | SUNY at Buffalo | T100052 |
$200,000.00
|
$96,673.98 |
08/15/2017 | 08/14/2019 | ARMSTRONG BRAND CEILING TILES | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
KAMCO SUPPLY CORPORATION OF NEW ENGLAND | SUNY at Buffalo | T100005 |
$325,000.00
|
$86,460.31 |
12/01/2011 | 11/30/2016 | CEILING TILE AND GRIDS | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
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 |
KELLER BROS & MILLER INCORPORATED | SUNY at Buffalo | T000481 |
$150,000.00
|
$97,362.57 |
08/01/2012 | 07/31/2014 | MAGAZINE MAILING | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
KEPPLER WATER TREATMENT INC | SUNY at Buffalo | T100081 |
$48,000.00
|
$35,909.00 |
08/01/2019 | 07/31/2022 | SALT FOR RO/DI EQUIPMENT AND B | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
KEPPLER WATER TREATMENT INC | SUNY at Buffalo | T100107 |
$48,000.00
|
$11,973.50 |
06/01/2023 | 05/31/2025 | CONTRACT FOR SALT FOR RO/DI EQ | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
KEY GOVERNMENT FINANCE | SUNY at Buffalo | CMS0722 |
$2,399,527.00
|
$2,391,628.85 |
07/31/2004 | 06/14/2011 | PROVIDE FINANCING FOR LEASE/PURCHASE OF VARIOUS DORMITORY FURNITURE | Service - Other/ Misc. Services | 07/19/2007 |
KEY MERCHANT SERVICES LLC | SUNY at Buffalo | OC00020 |
$3,000,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing, 79008, 23111, PS68914 | Service - Other/ Misc. Services | 09/14/2023 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000758 |
$339,334.45
|
$123,865.46 |
10/01/2018 | 09/30/2024 | TREASURY SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000580 |
$152,657.35
|
$107,594.76 |
02/01/2015 | 06/30/2018 | TREASURY SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300058 |
$397,830.00
|
$93,415.00 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300080 |
$275,299.00
|
$211,429.63 |
08/12/2022 | 12/22/2024 | CONSULTANT AGREEMENT (FOR CONS | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |
KIMTRON INC | SUNY at Buffalo | X001292 |
$120,000.00
|
$0.00 |
01/01/2023 | 12/31/2042 | Revocable permit license agreement radio tower SUNY Buffalo Amherst Erie County | Revenue Generating - Permits | 07/20/2022 |
KNOWINNOVATION INCORPORATED | SUNY at Buffalo | T000615 |
$35,250.00
|
$35,250.00 |
12/07/2015 | 12/06/2016 | CONSULTING - CREATIVE FACILITA | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
KYKLO INCORPORATED | SUNY at Buffalo | L00016R |
$71,563.92
|
$0.00 |
06/01/2020 | 05/31/2022 | START-UP NY UB Gateway bldg 77 Goodell St 4th floor SUNY Buffalo Erie County | Lease | 03/11/2021 |
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 |
LABELLA ASSOCIATES DPC | SUNY at Buffalo | T300082 |
$540,361.00
|
$219,353.00 |
02/01/2023 | 01/01/2026 | CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
LABELLA ASSOCIATES DPC | SUNY at Buffalo | D000051 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/27/2023 |
LABELLA ASSOCIATES DPC | SUNY at Buffalo | D000048 |
$92,400.00
|
$21,832.00 |
06/05/2023 | 06/04/2028 | Design services Indigenous Students Department renovations Clemens Hall BU North Campus Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 06/07/2023 |
LAKE SIDE CONTRACTING CO INC | SUNY at Buffalo | T500034 |
$1,723,174.28
|
$1,723,174.28 |
03/30/2012 | 01/31/2015 | PROJECT NUMBER 2009-156A TITLE | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
LAUBACKER ENTERPRISES INC | SUNY at Buffalo | D000013 |
$261,760.00
|
$261,760.00 |
06/18/2021 | 10/01/2021 | General contractor services for replacement of fueling system on North Campus | Construction - Miscellaneous | 06/08/2021 |
LEARFIELD AMPLIFY TICKETING LLC | SUNY at Buffalo | C001323 |
$495,000.00
|
$93,333.31 |
07/01/2023 | 06/30/2027 | Outbound athletic ticket sales | Service - Other/ Misc. Services | 07/21/2023 |
LEARFIELD COMMUNICATIONS LLC | SUNY at Buffalo | X001257 |
$14,397,000.00
|
$0.00 |
01/23/2018 | 06/30/2027 | Intercollegiate Athletic Marketing | Revenue Generating - Other | 01/23/2018 |
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 |
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 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T500138 |
$613,186.30
|
$613,186.30 |
04/01/2020 | 09/01/2021 | RELOCATE GROW HOUSE/PROJECT# 2 | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T000351 |
$201,804.45
|
$201,804.45 |
06/21/2010 | 07/01/2011 | PROJECT 2005-243 WENDE HALL LOADING DOCK | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
LEFFLER AGENCY INC | SUNY at Buffalo | C001130 |
$1,175,000.00
|
$373,477.67 |
07/01/2009 | 06/30/2012 | SPORTS ADVERTISING AND MEDIA PLANNING | Printing - Advertising/Public Awareness | 08/17/2009 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T000411 |
$132,000.00
|
$129,109.78 |
01/01/2011 | 12/31/2011 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T100003 |
$23,063.04
|
$23,063.04 |
01/01/2012 | 12/31/2013 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T100063 |
$64,800.00
|
$64,800.00 |
01/01/2018 | 12/31/2018 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000854 |
$60,000.00
|
$55,604.60 |
01/01/2020 | 12/31/2020 | INTERNET ACCESS SERVICES - COM | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
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 |