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 |
---|---|---|---|---|---|---|---|---|---|
ATELLIS INC | SUNY at Buffalo | OP00019 |
$70,440.00
|
$70,440.00 |
12/02/2019 | 12/02/2020 | Annual software support | Equipment - IT Hardware/ Software | 03/05/2020 |
BENTZ WHALEY FLESSNER AND ASSOCIATES INC | SUNY at Buffalo | T000834 |
$42,550.00
|
$42,550.00 |
12/06/2019 | 12/05/2020 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000617 |
$199,337.07
|
$146,425.95 |
12/15/2015 | 12/14/2020 | SEWER AND DRAIN CLEANING/INSPE | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Buffalo | CM0964A |
$6,300,000.00
|
$3,848,762.00 |
01/01/2016 | 12/31/2020 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 05/25/2016 |
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 |
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 |
DASNY | SUNY at Buffalo | T500111 |
$40,000.00
|
$0.00 |
03/01/2019 | 12/31/2020 | FEASIBILITY STUDY FOR CONVERSI | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
DASNY | SUNY at Buffalo | T500102 |
$3,110,966.00
|
$2,900,000.00 |
07/16/2018 | 12/31/2020 | DEWEY/ROOSEVELT BATH UPGRADES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
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 |
ACADEMIC ANALYTICS | SUNY at Buffalo | OP00018 |
$208,200.00
|
$208,200.00 |
01/01/2020 | 12/31/2020 | Database for ranking academic programs | Consultant - Miscellaneous Consultant Services | 03/12/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000889 |
$48,039.00
|
$0.00 |
09/01/2020 | 12/31/2020 | BUSSING SERVICES FOR MEN'S FOO | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
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 |
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 |
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 |
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 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000848 |
$110,462.40
|
$65,206.20 |
01/01/2020 | 12/31/2020 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | SUNY at Buffalo | OP00016 |
$64,221.00
|
$64,221.00 |
01/01/2020 | 12/31/2020 | Internet2 membership dues | Service - Other/ Misc. Services | 02/14/2020 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001278 |
$30,319.79
|
$0.00 |
01/01/2020 | 12/31/2020 | Revocable Permit Medical Clinic SUNY Buffalo Farber Hall Erie County | Revenue Generating - Permits | 02/26/2020 |
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |
LONGHORN LOCKER COMPANY LLC | SUNY at Buffalo | T100095 |
$636,970.00
|
$627,750.00 |
01/10/2020 | 01/09/2021 | FOOTBALL LOCKERS | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
SABA SOFTWARE | SUNY at Buffalo | OP00020 |
$98,000.00
|
$98,000.00 |
11/30/2019 | 01/29/2021 | Saba cloud subscription services agreement | Equipment - IT Hardware/ Software | 03/03/2020 |
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 |
NYSERNET ORG INC | SUNY at Buffalo | X000972 |
$153,264.23
|
$0.00 |
02/01/2005 | 01/31/2021 | REVENUE - USE OF FLOOR SPACE AS WELL AS PREVENTIVE AND REMEDIAL MAINTENANCE OF "THE FACILITIES" | Revenue Generating - Property Lease | 05/11/2005 |
HEATHER C BELLINI | SUNY at Buffalo | T000627 |
$31,250.00
|
$0.00 |
02/05/2016 | 02/04/2021 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
ACV AUCTIONS INC | SUNY at Buffalo | L00012R |
$431,083.33
|
$0.00 |
03/01/2019 | 02/28/2021 | StartUP NY Lease Agreement IT Company SUNY Buffalo Erie County | Lease | 04/29/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000918 |
$20,855.00
|
$20,120.00 |
01/01/2021 | 02/28/2021 | BUSSING SERVICES FOR TRACK AND | Contracts Not Subject to OSC Pre-Audit | 01/15/2021 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500110 |
$2,536,000.00
|
$2,532,939.51 |
05/20/2019 | 02/28/2021 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001273 |
$115,700.00
|
$33,058.88 |
03/01/2019 | 02/28/2021 | REFUSE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | T500144 |
$765,434.00
|
$765,434.00 |
06/03/2020 | 03/01/2021 | FUND AUTONOMY CENTER FOR PROJE | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
HITACHI ID SYSTEMS INC | SUNY at Buffalo | OP00012 |
$60,000.00
|
$60,000.00 |
03/05/2020 | 03/04/2021 | Purchase of Hitachi ID IdM suite annual support/maintenance for one year | Equipment - IT Hardware/ Software | 01/30/2020 |
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 |
M E ENGINEERING PC | SUNY at Buffalo | T300038 |
$236,788.04
|
$236,068.54 |
07/01/2017 | 03/15/2021 | PROJECT 2017-176 CONSULTANT TE | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001258 |
$2,947,308.00
|
$2,444,376.69 |
04/01/2016 | 03/31/2021 | HVAC/STEAM/MECHANICAL EMERGENCY AND ROUTINE SERVICES | Service - Building Services | 05/11/2016 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00011R |
$50,200.00
|
$0.00 |
04/01/2019 | 03/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 04/22/2019 |
FRANK LLOYD WRIGHTS MARTIN HOUSE CORP | SUNY at Buffalo | C000823 |
$409,035.00
|
$409,035.00 |
03/01/1999 | 03/31/2021 | DARWIN MARTIN HOUSE RESTORATION PROJECT SUNY BUFFALO | Inter-government - Other | 12/02/2011 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000870 |
$19,500.00
|
$19,500.00 |
04/01/2020 | 03/31/2021 | VIDEO PRODUCTION & EDITING SER | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
DIRECT GAIN CONSULTING LLC | SUNY at Buffalo | T000847 |
$49,000.00
|
$49,000.00 |
11/01/2019 | 04/30/2021 | SOLAR CURRICULUM DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 12/06/2019 |
CANFIELD & TACK INCORPORATED | SUNY at Buffalo | T000879 |
$14,500.00
|
$8,887.27 |
05/01/2020 | 04/30/2021 | PRINTING - BUFFALO LAW REVIEW | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
3DEGREES GROUP INC | SUNY at Buffalo | OP00021 |
$288,200.00
|
$276,410.00 |
11/01/2020 | 04/30/2021 | Renewable energy credits | Service - Other/ Misc. Services | 11/18/2020 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T500063 |
$2,923,741.00
|
$1,248,009.78 |
12/01/2015 | 04/30/2021 | WATER AND SEWER LINE CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000916 |
$13,500.00
|
$10,971.00 |
03/01/2021 | 04/30/2021 | BUSSING SERVICES FOR WOMENS 20 | Contracts Not Subject to OSC Pre-Audit | 01/05/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000893 |
$16,910.00
|
$16,910.00 |
10/01/2020 | 04/30/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
SELECTIVE STAFFING SOLUTIONS | SUNY at Buffalo | T000928 |
$215,662.50
|
$80,210.31 |
02/08/2021 | 05/15/2021 | TEMPORARY PERSONNEL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/23/2021 |
SEDARA LLC | SUNY at Buffalo | L00013R |
$59,280.00
|
$0.00 |
05/16/2019 | 05/15/2021 | Start Up NY 77 Goodell St 4th Floor Downtown Gateway Building Buffalo Erie County | Lease | 07/10/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000922 |
$15,900.00
|
$0.00 |
03/01/2021 | 05/31/2021 | BUSSING FOR WOMEN'S TENNIS 202 | Contracts Not Subject to OSC Pre-Audit | 02/03/2021 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100083 |
$728,362.00
|
$421,586.78 |
08/01/2019 | 05/31/2021 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
HELIOS-NRG LLC | SUNY at Buffalo | L00014R |
$65,780.59
|
$0.00 |
06/01/2019 | 05/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 06/17/2019 |