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 |
---|---|---|---|---|---|---|---|---|---|
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000925 |
$74,600.00
|
$56,354.44 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T10003A |
$809,693.44
|
$788,469.39 |
01/01/2012 | 12/31/2015 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
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 |
LEXITEL COMMUNICATIONS LLC | SUNY at Buffalo | T000204 |
$150,000.00
|
$41,180.23 |
04/01/2008 | 03/31/2013 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/25/2008 |
LIBERTY UNIVERSITY INC | SUNY at Buffalo | OP00033 |
$200,000.00
|
$200,000.00 |
09/01/2023 | 06/30/2024 | Football game versus Liberty University at University at Buffalo 2023 | Service - Other/ Misc. Services | 12/22/2023 |
LIFE SAFETY ENGINEERED SYSTEM | SUNY at Buffalo | C001297 |
$1,213,323.35
|
$1,000,373.69 |
01/01/2020 | 12/31/2024 | Fire alarm inspection services | Service - Other/ Misc. Services | 02/27/2020 |
LIN TELEVISION CORP | SUNY at Buffalo | T100032 |
$48,000.00
|
$39,746.89 |
01/04/2016 | 01/03/2017 | ADVERTISING FOR UB'S SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
LIN TELEVISION CORP | SUNY at Buffalo | T000693 |
$20,191.16
|
$19,741.16 |
09/01/2017 | 02/28/2018 | ADVERTISING AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2017 |
LINDE GAS & EQUIPMENT INC | SUNY at Buffalo | T100037 |
$460,175.35
|
$0.00 |
12/01/2016 | 11/30/2021 | SPECIALTY GASES AND LIQUIDS (L | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |
LINDE GAS & EQUIPMENT INC | SUNY at Buffalo | PA05463 |
$300,000.00
|
$115,190.47 |
04/01/2008 | 03/31/2011 | COMMERCIAL GASES/GAS CYLINDERS | Commodity - Medical, Surgical Supplies And Equipment | 10/05/2010 |
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 |
LOOMIS ARMORED US INC | SUNY at Buffalo | T000643 |
$40,000.00
|
$27,714.72 |
07/01/2016 | 06/30/2018 | ARMORED CAR SERVICE FOR STUDEN | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
LORI E MILLER | SUNY at Buffalo | T000959 |
$30,000.00
|
$11,925.00 |
09/01/2021 | 08/31/2023 | CONSULTING SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
LORI E MILLER | SUNY at Buffalo | T000660 |
$20,250.00
|
$19,850.00 |
10/20/2016 | 10/19/2018 | EXECUTIVE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/03/2016 |
LORI E MILLER | SUNY at Buffalo | T000508 |
$79,000.00
|
$74,041.00 |
09/01/2013 | 08/31/2016 | CONSULTING SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 07/11/2013 |
LORI E MILLER | SUNY at Buffalo | T000844 |
$15,000.00
|
$4,500.00 |
09/01/2019 | 08/31/2020 | CONSULTANT SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
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 |
LORI E MILLER | SUNY at Buffalo | T000781 |
$19,000.00
|
$8,000.00 |
10/19/2018 | 10/18/2020 | EXECUTIVE COACHING AND TRAININ | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
LORI E MILLER | SUNY at Buffalo | T000635 |
$86,000.00
|
$68,225.00 |
09/01/2016 | 08/31/2019 | INSTRUCTIONAL DESIGN AND TRAIN | Contracts Not Subject to OSC Pre-Audit | 07/26/2016 |
LOUIS DEL PRINCE & SONS INC | SUNY at Buffalo | T500050 |
$912,592.00
|
$912,592.00 |
06/30/2014 | 01/31/2015 | PROJECT 2014-120 TITLED NORTH | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
LOZIER ENVIRONMENTAL CONSULTING INC | SUNY at Buffalo | T001014 |
$249,000.00
|
$51,250.00 |
01/20/2023 | 01/19/2024 | EMERGENCY ASBESTOS PROFESSIONA | Contracts Not Subject to OSC Pre-Audit | 01/23/2023 |
LP CIMINELLI CONSTRUCTION CO INC | SUNY at Buffalo | T300019 |
$143,579.91
|
$143,579.91 |
06/06/2012 | 03/24/2014 | PROJECT 2009-156 TITLED MFAC T | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
LYNCH JONES & RYAN INC | SUNY at Buffalo | C001032 |
$1.00
|
$0.00 |
10/11/2006 | 10/10/2011 | BROKERAGE COMMISSION RECAPTURE SERVICES | Service - Banking | 10/11/2006 |
LYNDA H DONATI | SUNY at Buffalo | C001344 |
$123,750.00
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
M E ENGINEERING PC | SUNY at Buffalo | T300028 |
$540,285.84
|
$499,261.30 |
07/01/2014 | 06/30/2017 | CONSULTANT TERM AGREEMENT - EN | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
M E ENGINEERING PC | SUNY at Buffalo | D0C1105 |
$277,069.20
|
$277,069.20 |
08/15/2008 | 12/31/2011 | AE BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2011 |
M E ENGINEERING PC | SUNY at Buffalo | T000365 |
$136,882.00
|
$136,882.00 |
07/21/2010 | 03/15/2011 | DESIGN SERVICES - PROJECT 2010-145 BAKER CHILLED WATER PLANT - CHILLED WATER LOOP - FLOW ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 09/21/2010 |
M E ENGINEERING PC | SUNY at Buffalo | D000052 |
$3,500,000.00
|
$10,098.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
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 |
M E ENGINEERING PC | SUNY at Buffalo | T300044 |
$446,160.00
|
$446,160.00 |
06/01/2018 | 03/15/2020 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
M E ENGINEERING PC | SUNY at Buffalo | T500006 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/21/2011 |
M E ENGINEERING PC | SUNY at Buffalo | T000337 |
$59,320.00
|
$59,320.00 |
05/25/2010 | 06/30/2013 | KIMBALL SPRINKLER SYSTEM PROJECT 2008-180 | Contracts Not Subject to OSC Pre-Audit | 12/16/2011 |
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 |
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 |
MADER CONSTRUCTION COMPANY INC | SUNY at Buffalo | T500124 |
$342,340.00
|
$342,340.00 |
07/11/2019 | 11/30/2019 | PROJECT 2009-156 TUNNEL CEILIN | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
MAINLINE INFORMATION SYSTEMS INC | SUNY at Buffalo | OC00047 |
$954,306.02
|
$0.00 |
06/07/2024 | 07/08/2029 | Juniper core maintenance, 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 04/02/2024 |
MANCHESTER CS INC | SUNY at Buffalo | C001298 |
$4,941,125.00
|
$3,432,405.81 |
07/01/2020 | 06/30/2025 | Preventative fiber and copper termination and cabling | Service - Building Services | 10/27/2020 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500060 |
$5,352,283.00
|
$5,352,283.00 |
09/21/2015 | 01/29/2018 | PROJECT 2015-026 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500135 |
$27,735,591.32
|
$27,735,590.97 |
01/08/2020 | 04/25/2024 | PROJECT 2017-216 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
MARATHON EQUIPMENT COMPANY | SUNY at Buffalo | T500145 |
$419,357.14
|
$285,511.00 |
09/01/2020 | 08/31/2021 | WASTE COMPACTORS AND RELATED I | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
MARITA CAR RENTALS INC | SUNY at Buffalo | T100008 |
$290,598.90
|
$0.00 |
05/01/2012 | 04/30/2017 | VEHICLE RENTAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/12/2012 |
MARK CERRONE INC | SUNY at Buffalo | T500036 |
$175,697.66
|
$175,697.66 |
03/21/2012 | 12/21/2012 | PROJECT NO. 2005-082 BMRC INTE | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
MARK CERRONE INC | SUNY at Buffalo | T500099 |
$2,569,989.77
|
$2,569,989.77 |
08/06/2018 | 06/30/2020 | TRIAD DEMOLITION | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
MARK CERRONE INC | SUNY at Buffalo | T500080 |
$1,444,000.00
|
$1,444,000.00 |
06/12/2017 | 03/12/2018 | PROJECT 2014-140 PARKER HALL C | Contracts Not Subject to OSC Pre-Audit | 06/02/2017 |
MARK MULVILLE | SUNY at Buffalo | T000410 |
$84,630.00
|
$0.00 |
01/17/2011 | 01/16/2016 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000493 |
$46,980.00
|
$31,095.00 |
11/26/2012 | 11/25/2013 | PROCESS IMPROVEMENT PROJECTS | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000528 |
$71,605.00
|
$66,905.00 |
12/04/2013 | 01/31/2015 | CONSULTANT FOR PROCESS IMPROVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2013 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000391 |
$70,908.00
|
$70,507.60 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/05/2010 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T001019 |
$49,000.00
|
$37,437.50 |
02/01/2023 | 01/31/2024 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 02/08/2023 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T001043 |
$37,500.00
|
$1,375.00 |
02/01/2024 | 01/31/2025 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |