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 |
---|---|---|---|---|---|---|---|---|---|
M E ENGINEERING PC | SUNY at Buffalo | T300059 |
$268,969.68
|
$228,349.57 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000866 |
$35,000.00
|
$27,090.00 |
03/08/2020 | 03/07/2021 | SUPPORT SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
ZOETEK MEDICAL SALES & SERVICES INC. | SUNY at Buffalo | C001299 |
$450,239.22
|
$330,725.94 |
05/01/2020 | 04/30/2025 | Getinge sterilizers and glassware washers maintenance services | Equipment - Medical | 06/08/2020 |
DASNY | SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
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 |
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 |
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 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000898 |
$133,290.00
|
$0.00 |
07/01/2016 | 12/31/2020 | PROJECT MANAGEMENT SERVICES- P | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001295 |
$1,910,891.00
|
$1,910,876.27 |
07/01/2019 | 06/30/2023 | Plastics recycling project | Consultant - Miscellaneous Consultant Services | 03/12/2020 |
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 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100094 |
$793,969.00
|
$590,414.11 |
03/01/2020 | 04/30/2024 | CONCRETE AND RELATED ITEMS (CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
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 | 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 |
CHA CONSULTING INC | SUNY at Buffalo | T300056 |
$512,942.45
|
$473,409.02 |
06/01/2020 | 12/31/2024 | TERM CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001306 |
$939,672.27
|
$621,726.67 |
11/15/2020 | 11/14/2025 | Roll-off and refuse disposal service at the north, south and downtown campuses | Service - Waste Removal Services | 12/09/2020 |
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 |
CYTOCYBERNETICS INCORPORATED | SUNY at Buffalo | L00015R |
$56,124.88
|
$0.00 |
02/08/2020 | 02/07/2022 | Start UP NY Lease 3435 Main Street Buffalo Erie County | Lease | 03/10/2020 |
BIG YELLOW TAXI INC | SUNY at Buffalo | T000873 |
$63,749.81
|
$1,000.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY-WIDE C | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
WHITE BICYCLE INC | SUNY at Buffalo | T000872 |
$157,874.69
|
$148,113.24 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300537 |
$190,331.00
|
$190,331.00 |
05/18/2020 | 08/03/2020 | BROOME HALL FIRE ALARM REPLACE | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300528 |
$171,364.00
|
$171,364.00 |
04/13/2020 | 08/03/2020 | ENDICOTT HALL FIRE ALARM REPLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300540 |
$249,000.00
|
$96,456.36 |
05/01/2020 | 04/30/2022 | MEDIUM VOLTAGE SERVICE CONTRAC | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
HARRIS BEACH PLLC | SUNY at Binghamton | CM03539 |
$16,000.00
|
$4,056.69 |
02/13/2019 | 02/12/2021 | Professional legal services for immigration SUNY Binghamton | Consultant - Legal Services | 03/10/2020 |
COMMON APPLICATION INC | SUNY at Binghamton | CM03680 |
$583,420.00
|
$580,396.80 |
10/28/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 12/07/2020 |
RG VANDERWEIL ENGINEERS PC | SUNY at Binghamton | T300544 |
$833,403.00
|
$778,983.23 |
09/28/2020 | 07/31/2024 | DESIGN PHARMACY R&D PROJECT # | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
BOLANDS EXCAVATING & TOPSOIL INC | SUNY at Binghamton | T300527 |
$99,900.00
|
$0.00 |
03/23/2020 | 06/30/2020 | BEARCATS SPORTS COMPLEX - SYNT | Contracts Not Subject to OSC Pre-Audit | 03/14/2020 |
BOLANDS EXCAVATING & TOPSOIL INC | SUNY at Binghamton | T300533 |
$256,610.00
|
$253,113.60 |
04/01/2020 | 03/31/2022 | CONSTRUCTION EQUIP WITH OPERAT | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Binghamton | T30489B |
$5,188,129.66
|
$4,421,398.80 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | D200001 |
$651,512.50
|
$651,512.50 |
04/28/2020 | 10/15/2020 | Road reconstruction for milling and paving of roads and parking lots | Construction - Highway | 05/01/2020 |
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | T300532 |
$320,345.00
|
$320,345.00 |
05/18/2020 | 08/14/2020 | PARKING LOT M1 EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | D200007 |
$10,139,736.00
|
$10,139,736.00 |
10/29/2020 | 05/01/2023 | SUNY Binghamton Science II Tower renovation project | Construction - Building | 10/29/2020 |
M E ENGINEERING PC | SUNY at Binghamton | T300524 |
$104,935.00
|
$64,260.50 |
01/13/2020 | 03/12/2024 | WELCOME CENTER: COMISSARY: E/C | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY at Binghamton | D200003 |
$41,583,820.26
|
$41,583,820.26 |
08/12/2020 | 02/14/2023 | Baseball clubhouse and stadium enhancements | Construction - Building | 08/12/2020 |
PROCON CONTRACTING LLC | SUNY at Binghamton | T205988 |
$62,800.00
|
$0.00 |
01/27/2020 | 03/12/2020 | 18 PARK AVENUE BUILDING FENCIN | Contracts Not Subject to OSC Pre-Audit | 01/18/2020 |
PRESENTATION CONCEPTS CORP | SUNY at Binghamton | T300529 |
$364,788.00
|
$349,074.00 |
04/06/2020 | 09/03/2020 | SCIENCE II RENO A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
WAGNER MILLWORK LLC | SUNY at Binghamton | C100044 |
$1,372,952.25
|
$1,372,952.25 |
01/01/2021 | 12/31/2022 | Wood chips for heating plant Binghamton University Broome County | Commodity - Raw Materials And Component Parts | 11/06/2020 |
TRI COUNTY REFRIGERATION INC | SUNY at Binghamton | T300531 |
$249,745.13
|
$213,099.49 |
03/01/2020 | 02/28/2022 | HVAC REFRIGERATION EQUIPMENT S | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | D200005 |
$3,981,860.83
|
$3,981,860.83 |
11/02/2020 | 01/30/2022 | 48 Corliss Ave 5th and 6th floors fit out Broome County | Construction - Building | 10/23/2020 |
D2L LTD | SUNY at Binghamton | C100043 |
$962,154.44
|
$550,085.80 |
12/31/2020 | 12/30/2025 | Learning management software | Consultant - Information And Technology Solutions And Services | 09/18/2020 |
J & K PLUMBING AND HEATING CO INC | SUNY at Binghamton | T300530 |
$235,547.70
|
$235,547.70 |
05/21/2020 | 10/30/2020 | HINMAN HEAT EXCHANGER REMOVAL | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
STREETER ASSOCIATES INC | SUNY at Binghamton | D200002 |
$352,680.00
|
$352,680.00 |
07/30/2020 | 04/27/2021 | West gym student athlete success center Binghamton Broome County | Construction - Building | 07/30/2020 |
BFSS LLC | SUNY at Binghamton | L000006 |
$10,238,250.00
|
$1,334,000.89 |
08/15/2020 | 08/14/2050 | Parking lot lease 42-46 Corliss Avenue Johnson City Broome County | Lease | 08/06/2020 |
RTS SOLUTIONZ INC | SUNY at Binghamton | T300525 |
$36,095.00
|
$36,095.00 |
01/20/2020 | 03/11/2020 | UU UNDERGROUNDS A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
RTS SOLUTIONZ INC | SUNY at Binghamton | T300543 |
$77,733.00
|
$77,733.00 |
08/21/2020 | 11/30/2020 | E071035 48 CORLISS AVE LECTURE | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
RTS SOLUTIONZ INC | SUNY at Binghamton | D200008 |
$268,598.67
|
$268,598.67 |
12/09/2020 | 03/31/2021 | Installation of audio and video equipment 48 Corliss Ave Johnson City Broome County | Construction - Miscellaneous | 12/09/2020 |
KEYSTONE ENVIRONMENTAL INC | SUNY at Binghamton | T300545 |
$36,209.40
|
$0.00 |
10/08/2020 | 03/08/2021 | ASBESTOS ABATEMENT AIR MONITOR | Contracts Not Subject to OSC Pre-Audit | 09/29/2020 |
DANIEL J LYNCH INC | SUNY at Binghamton | D200006 |
$304,036.00
|
$304,036.00 |
10/05/2020 | 03/05/2021 | Biotechnology Suite 1200 Renovation Binghamton University Broome County | Construction - Building | 09/25/2020 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300535 |
$249,000.00
|
$116,747.08 |
04/01/2020 | 03/31/2022 | CERTIFIED WELDER | Contracts Not Subject to OSC Pre-Audit | 04/28/2020 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300539 |
$249,000.00
|
$149,623.00 |
05/01/2020 | 04/30/2022 | PLUMBING SERVICES B19/20/037 | Contracts Not Subject to OSC Pre-Audit | 05/27/2020 |