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 |
---|---|---|---|---|---|---|---|---|---|
STATEWIDE MACHINERY INC | SUNY at Buffalo | T00384A |
$137,346.78
|
$85,579.01 |
09/01/2010 | 08/31/2013 | LAUNDRY EQUIPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
ALLIANCE DISTRIBUTION HOLDINGS INC | SUNY at Buffalo | T00991A |
$121,734.91
|
$0.00 |
01/01/2024 | 06/30/2027 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000661 |
$249,715.20
|
$147,541.94 |
12/01/2016 | 11/30/2021 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/07/2017 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T300026 |
$200,000.00
|
$155,112.93 |
10/01/2013 | 09/30/2016 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/26/2013 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000991 |
$79,955.09
|
$79,955.09 |
07/01/2022 | 12/31/2023 | LAUNDRY MACHINE MAINTENANCE FO | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
CSC SERVICEWORKS INC | SUNY at Buffalo | T000966 |
$158,500.00
|
$23,833.03 |
12/01/2021 | 11/30/2026 | LAUNDRY MACHINE MAINTENANCE. | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
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 |
NIAGARA FRONTIER FOOD TERMINAL INC | SUNY at Buffalo | T000982 |
$4,200.00
|
$4,200.00 |
04/06/2022 | 06/30/2022 | LEASE | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
BUFFALO ARCHIVES LLC | SUNY at Buffalo | L000033 |
$9,377,964.00
|
$3,384,435.09 |
07/06/2005 | 07/05/2025 | LEASE OF LIBRARY STORAGE BUILDING AMHERST NY | Lease | 07/08/2005 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T000806 |
$48,000.00
|
$8,489.15 |
07/01/2019 | 06/30/2022 | LEGIONELLA TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/21/2019 |
THE HF GROUP | SUNY at Buffalo | C001244 |
$588,781.50
|
$102,796.70 |
08/01/2014 | 07/31/2017 | LIBRARY BINDING SERVICES | Service - Other/ Misc. Services | 10/20/2014 |
THE HF GROUP | SUNY at Buffalo | T000554 |
$10,891.22
|
$6,725.69 |
04/01/2014 | 07/31/2014 | LIBRARY BINDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/10/2014 |
THE HF GROUP | SUNY at Buffalo | C001269 |
$108,910.05
|
$81,116.45 |
09/15/2017 | 12/31/2020 | LIBRARY BINDING SERVICES | Service - Other/ Misc. Services | 09/15/2017 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$970,796.00
|
$970,796.00 |
05/19/2018 | 07/31/2020 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$0.00
|
$0.00 |
05/19/2018 | 08/28/2019 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 08/31/2019 |
ARTSTOR | SUNY at Buffalo | CM00775 |
$76,000.00
|
$76,000.00 |
01/01/2005 | 12/31/2008 | LICENSE AGREEMENT | Service - Other/ Misc. Services | 06/01/2005 |
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 |
PICONE CONSTRUCTION CORPORATION | SUNY at Buffalo | T500156 |
$134,000.00
|
$134,000.00 |
06/01/2021 | 07/01/2022 | LOCKWOOD CYBRARY MILLWORK PROJ | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
BIONOMICS INC | SUNY at Buffalo | T000460 |
$150,000.00
|
$37,523.00 |
05/01/2012 | 04/30/2017 | LOW LEVEL RADIATION WASTE DISP | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
BIONOMICS INC | SUNY at Buffalo | T000716 |
$45,000.00
|
$10,478.00 |
02/01/2018 | 01/31/2021 | LOW-LEVEL RADIOACTIVE WASTE DI | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
FNUB INCORPORATED | SUNY at Buffalo | W000002 |
$3,012,650.92
|
$3,012,650.92 |
11/17/2017 | 11/16/2018 | Land Purchase of 3 Parcels & Air Rights for UB Medical School Erie County | Land Purchase | 02/02/2018 |
ASPEN OPCO LLC | SUNY at Buffalo | OP00041 |
$105,000.00
|
$0.00 |
09/19/2023 | 06/30/2024 | Law Library eBook collection | Commodity - Computer Hardware And Software | 02/05/2024 |
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 |
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 |
HOGAN LOVELLS US LLP | SUNY at Buffalo | CM00957 |
$430,357.70
|
$64,153.40 |
03/01/2015 | 10/21/2020 | Legal Services - Special Counsel Health and Hospitals | Consultant - Legal Services | 01/21/2016 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | D000066 |
$1,316,549.00
|
$0.00 |
12/20/2023 | 08/21/2025 | Lighting replacement for Alumni Arena in main gym on North Campus | Construction - Miscellaneous | 12/20/2023 |
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 |
BRITTANY INDUSTRIES INC | SUNY at Buffalo | T000188 |
$193,418.66
|
$193,418.66 |
08/01/2007 | 07/31/2012 | MAGAZINE MAILING OF UB TODAY | Contracts Not Subject to OSC Pre-Audit | 03/12/2012 |
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 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001265 |
$5,928,770.20
|
$4,975,678.86 |
07/01/2017 | 06/30/2021 | MANAGEMENT SUPPORT SERVICES FOR DENTAL CLINICS | Consultant - Medical Related Services | 07/21/2017 |
WORDS BY JILLIAN BENEDICT | SUNY at Buffalo | T000958 |
$15,750.00
|
$1,575.00 |
08/15/2021 | 06/14/2022 | MARKETING AND COMMUNICATIONS B | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000814 |
$12,500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | MARKETING AND GRAPHIC DESIGN F | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000722 |
$35,000.00
|
$12,815.26 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
DAVID P DONATI | SUNY at Buffalo | T000725 |
$35,000.00
|
$8,090.00 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
DAVID P DONATI | SUNY at Buffalo | T000790 |
$25,000.00
|
$4,873.00 |
12/01/2018 | 06/30/2019 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
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 |
MEDIA RARE LLC | SUNY at Buffalo | T000419 |
$88,708.50
|
$61,891.50 |
04/01/2011 | 05/31/2012 | MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
GE GOVERNMENT FINANCE INC | SUNY at Buffalo | CM00708 |
$15,439,982.93
|
$13,697,144.25 |
07/29/2005 | 08/01/2019 | MASTER LEASE AGREEMENT FOR ENERGY PERFORMANCE CONTRACT | Service - Laundry/ Cleaning Services | 08/03/2005 |
ENERCON SERVICES | SUNY at Buffalo | D0C1177 |
$1,504,430.87
|
$1,504,430.87 |
08/04/2010 | 12/01/2012 | MATERIAL RESEARCH CENTER DECOMMISSIONING SERVICES SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 10/29/2010 |
ATLANTIC TESTING LABORATORIES LIMITED | SUNY at Buffalo | T001046 |
$40,000.00
|
$0.00 |
01/29/2024 | 01/28/2025 | MATERIAL TESTING & INSPECTION | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
HEALTHPLEX IPA INC | SUNY at Buffalo | X001229 |
$450,000.00
|
$0.00 |
02/19/2013 | 02/18/2016 | MEDICAID CLAIMS PROCESSING | Revenue Generating - Other | 10/02/2013 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000952 |
$40,000.00
|
$40,000.00 |
08/01/2021 | 07/31/2022 | MEDICAL COVERAGE FOR ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
DISCOVER FINANCIAL SERVICES | SUNY at Buffalo | CMS1028 |
$1,109,080.94
|
$1,109,067.11 |
07/01/2003 | 02/28/2011 | MERCHANT FEES FOR THE PROCESSING OF DISCOVER CREDIT CARD PURCHASES | Service - Banking | 01/21/2011 |
HAGERMAN AND COMPANY INC | SUNY at Buffalo | T000902 |
$151,674.56
|
$135,530.49 |
08/01/2020 | 07/31/2022 | MERIDIAN SOFTWARE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000857 |
$42,000.00
|
$37,000.00 |
01/01/2020 | 12/31/2020 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000785 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T500042 |
$3,512,682.00
|
$3,512,682.00 |
05/22/2013 | 02/22/2015 | MFAC-UNDERGROUND UTILITY REPLA | Contracts Not Subject to OSC Pre-Audit | 05/29/2013 |
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 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | C001047 |
$500,000.00
|
$430,030.78 |
09/01/2006 | 08/31/2011 | MONTHLY FIRE EXTINGUISHER INSPECTI ON SERVICE | Service - Other/ Misc. Services | 09/22/2010 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | SUNY at Buffalo | C001264 |
$472,858.00
|
$264,479.25 |
03/01/2017 | 06/30/2018 | MOVING SERVICES FOR BUFFALO MEDICAL SCHOOL MOVE TO DOWNTOWN CAMPUS | Service - Moving/ Storage Services | 03/09/2017 |