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 |
---|---|---|---|---|---|---|---|---|---|
LORI E MILLER | SUNY at Buffalo | T000387 |
$90,000.00
|
$77,500.00 |
09/01/2010 | 08/31/2013 | CONSULTANT SERVICES - TRAINING AND PRESENTATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
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 |
GERSTER SALES & SERVICE INC | SUNY at Buffalo | T000457 |
$240,000.00
|
$77,781.84 |
03/01/2012 | 02/28/2017 | NORTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/16/2012 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000368 |
$84,552.00
|
$78,292.62 |
08/01/2010 | 07/31/2011 | FUND CONTRACT FOR 2010/2011 ACADEMIC YEAR | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500153 |
$146,679.49
|
$78,660.00 |
05/01/2021 | 02/01/2024 | NORTH CAMPUS FUEL ISLAND-ELECT | Contracts Not Subject to OSC Pre-Audit | 05/24/2021 |
SCENARIO LEARNING LLC | SUNY at Buffalo | C001330 |
$393,600.00
|
$78,720.00 |
05/25/2023 | 05/24/2028 | Health related online student learning | Equipment - IT Hardware/ Software | 12/21/2022 |
T2 SYSTEMSINC | SUNY at Buffalo | T000899 |
$105,000.00
|
$78,856.68 |
06/09/2020 | 06/08/2022 | PARKING MANAGEMENT SYSTEM. | Contracts Not Subject to OSC Pre-Audit | 10/15/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000913 |
$79,209.00
|
$79,209.00 |
01/01/2019 | 06/30/2021 | PROJECT MANAGEMENT, BUSINESS D | Contracts Not Subject to OSC Pre-Audit | 01/12/2021 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000431 |
$85,000.00
|
$79,623.92 |
07/01/2011 | 06/30/2012 | NEWSPAPER PROGRAM AGREEMENT-USA TODAY | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000865 |
$79,723.32
|
$79,723.32 |
11/01/2020 | 10/31/2023 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
NAPIER & SONS INC | SUNY at Buffalo | C001278 |
$359,837.30
|
$79,790.00 |
07/01/2019 | 06/30/2024 | Athletic Field Striping Services | Service - Other/ Misc. Services | 11/07/2019 |
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 |
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 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100025 |
$200,000.00
|
$80,238.25 |
08/01/2015 | 07/31/2017 | CUSTOM MADE DISPOSABLE CLINIC | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000482 |
$92,000.00
|
$80,748.79 |
08/01/2012 | 07/31/2013 | NEWSPAPER PROGRAM AGREEMENT/US | Contracts Not Subject to OSC Pre-Audit | 10/13/2012 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | T500025 |
$80,791.00
|
$80,791.00 |
07/17/2008 | 04/30/2012 | PROJECT 2008-035 WENDE HALL AD | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
HALINA SMOUSE | SUNY at Buffalo | T100048 |
$200,000.00
|
$80,957.45 |
05/15/2017 | 05/14/2019 | CONTRACT FOR BELTS, PULLEYS AN | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
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 |
MACH ARCHITECTURE PC | SUNY at Buffalo | D0C1108 |
$81,549.00
|
$81,549.00 |
08/15/2008 | 12/31/2011 | BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 08/15/2008 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000227 |
$173,062.00
|
$81,597.55 |
07/01/2008 | 06/30/2013 | ELECTRONIC BILLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/10/2008 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000890 |
$81,957.00
|
$81,957.00 |
08/01/2020 | 07/31/2021 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
CHA CONSULTING INC | SUNY at Buffalo | T300046 |
$82,120.00
|
$82,120.00 |
09/25/2018 | 01/15/2020 | CONSULTANT SERVICES FOR PROJEC | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
MILLER TENNIS CENTER | SUNY at Buffalo | T000605 |
$86,000.00
|
$82,412.50 |
08/31/2015 | 08/30/2018 | RENTAL OF TENNIS COURT TIME - | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
MCGRAW HILL EDUCATION INC | SUNY at Buffalo | OP00014 |
$88,350.00
|
$84,025.00 |
04/01/2019 | 03/31/2020 | Math placement for McGraw Hill | Equipment - IT Hardware/ Software | 02/27/2020 |
A&B HERITAGE INC | SUNY at Buffalo | T000809 |
$200,000.00
|
$84,135.75 |
07/01/2019 | 12/31/2023 | EXTERIOR SIGNAGE - NEW AND REP | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000997 |
$84,157.00
|
$84,157.00 |
08/01/2022 | 07/31/2023 | ATHLETIC INSURANCE | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
DREAMLAND SECURITY SERVICES | SUNY at Buffalo | T000461 |
$86,010.24
|
$84,617.76 |
05/01/2012 | 10/31/2012 | UNIFORMED SECURITY GUARD SERVI | Contracts Not Subject to OSC Pre-Audit | 05/08/2012 |
DASNY | SUNY at Buffalo | T500066 |
$96,402.00
|
$84,782.00 |
03/16/2015 | 12/31/2019 | PROJECT D309DS BUF-SPAULDING L | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
WEST HERR FORD OF AMHERST | SUNY at Buffalo | T100082 |
$150,000.00
|
$85,292.05 |
07/01/2019 | 06/30/2021 | FORD GENUINE OEM PARTS AND ACC | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
OPERATION FREEDOM CONSTRUCTION LLC | SUNY at Buffalo | C001358 |
$300,811.55
|
$85,419.96 |
10/20/2023 | 10/19/2026 | Snow plowing at Educational Opportunity Center and Gateway Building | Service - Ground Services | 11/22/2023 |
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 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000948 |
$86,185.00
|
$86,185.00 |
08/01/2021 | 07/31/2022 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 08/03/2021 |
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 |
PARISE MECHANICAL INC | SUNY at Buffalo | T500030 |
$86,679.50
|
$86,679.50 |
07/15/2010 | 04/30/2012 | PROJECT 2007-015 KIMBALL-REPLACE AHU'S/ASBESTOS ABATEMENT; FORMERLY D0C1158 | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
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 |
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | T000553 |
$89,600.00
|
$86,999.99 |
04/15/2014 | 12/15/2014 | SOUTH CAMPUS LAWN MOWING SERVI | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
GEORGE & SWEDE SALES & SVC INC | SUNY at Buffalo | T000306 |
$250,000.00
|
$87,720.00 |
11/23/2009 | 11/22/2012 | FRONT END LOADER RENTALS | Contracts Not Subject to OSC Pre-Audit | 01/28/2010 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100054 |
$200,000.00
|
$88,549.49 |
08/01/2017 | 07/31/2019 | INDUSTRIAL WATER TREATMENT CHE | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
UNIFIRST CORP | SUNY at Buffalo | T000895 |
$155,463.19
|
$88,811.50 |
01/01/2021 | 12/31/2025 | UNIFORM RENTAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/25/2021 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | C001349 |
$428,908.30
|
$88,846.00 |
08/01/2023 | 07/31/2028 | Secondary athletic insurance | Service - Other/ Misc. Services | 08/02/2023 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001322 |
$105,217.00
|
$89,210.93 |
07/01/2021 | 06/30/2026 | Strategic planning and policy development support in Western New York for Empire State Development | Consultant - Information And Technology Solutions And Services | 02/15/2023 |
CJ BROWN ENERGY & ENGINEERING PC | SUNY at Buffalo | T000293 |
$250,000.00
|
$89,400.00 |
09/22/2009 | 12/31/2012 | PROJECT 2008-127 COMMISSIONING SVCS FOR FARBER AND UB ACADEMIC HEALTH CTR-BEHLING SIMULATION CTR | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
ADMIRAL VIDEO LLC | SUNY at Buffalo | T000936 |
$89,470.00
|
$89,470.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT VIDEO PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 06/01/2021 |
ZIPHANY LLC | SUNY at Buffalo | T000059 |
$125,000.00
|
$89,548.70 |
07/01/2004 | 06/30/2011 | SERVICE UTILITY METER MONITORING SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/19/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000367 |
$89,900.00
|
$89,900.00 |
07/06/2010 | 11/30/2010 | SECURITY SYSTEM & BUILDING CONTROLS/NYS CONTRACT PT63600/77201 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
DIGICATION | SUNY at Buffalo | OP00007 |
$90,000.00
|
$90,000.00 |
08/01/2019 | 07/31/2020 | ePortfolio and Assessment Management System | Equipment - IT Hardware/ Software | 09/27/2019 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T100040 |
$90,600.00
|
$90,600.00 |
01/01/2017 | 12/31/2017 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T300036 |
$93,500.00
|
$90,695.00 |
03/17/2017 | 12/30/2019 | PROJECT 2017-091 LIBRARY STORA | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
WESTERN ASSET MANAGEMENT CO | SUNY at Buffalo | C001056 |
$261,090.00
|
$92,051.11 |
04/17/2007 | 04/16/2012 | INVESTMENT MANAGEMENT SERVICES | Service - Banking | 04/17/2007 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100104 |
$225,000.00
|
$92,231.02 |
08/01/2021 | 07/31/2026 | PAINT AND PAINT SUPPLIES. | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |