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 |
---|---|---|---|---|---|---|---|---|---|
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | C001303 |
$13,868,857.00
|
$2,599,979.28 |
08/01/2020 | 07/31/2025 | Maintenance and emergency repairs of high voltage electrical equipment | Equipment - Other | 08/24/2020 |
PRUTECH SOLUTIONS INC | SUNY at Buffalo | OC00023 |
$590,373.36
|
$0.00 |
10/16/2023 | 06/30/2024 | Marketing Cloud post development, 73600, 22802, PM68178 | Consultant - Information And Technology Solutions And Services | 10/25/2023 |
STANTEC CONSULTING SERVICES INC | SUNY at Buffalo | D000065 |
$280,564.00
|
$0.00 |
05/06/2024 | 01/15/2025 | Master plan lab animal facilities all campuses SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 05/06/2024 |
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 |
GREATER NIAGARA MECHANICAL INC | SUNY at Buffalo | D000057 |
$671,600.00
|
$541,084.38 |
05/26/2023 | 05/31/2025 | Mechanical/HVAC trade at Sports Performance Center, SUNY Buffalo | Construction - Building | 05/26/2023 |
HEALTHPLEX IPA INC | SUNY at Buffalo | X001268 |
$3,000,000.00
|
$0.00 |
02/19/2018 | 02/18/2023 | Medicaid Managed Care Billing Processing | Revenue Generating - Other | 04/08/2019 |
RED RIVER TECHNOLOGY LLC | SUNY at Buffalo | OC00036 |
$1,078,394.40
|
$0.00 |
02/15/2024 | 02/14/2029 | MetroCluster hardware replacement, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 02/08/2024 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001279 |
$500,000.00
|
$429,310.66 |
04/26/2019 | 09/30/2023 | Micro-Credentials in Leading Turnaround of Struggling Schools Comprehensive Support Improvement | Consultant - Miscellaneous Consultant Services | 09/09/2019 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00031 |
$130,000.00
|
$130,000.00 |
09/01/2023 | 06/30/2024 | Mid-American Conference Bowl assessment fees for 2023-2024 | Service - Other/ Misc. Services | 11/13/2023 |
NRG BUSINESS MARKETING LLC | SUNY at Buffalo | T003085 |
$7,000,000.00
|
$4,474,957.54 |
04/01/2017 | 03/31/2020 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
NATIONAL FUEL RESOURCES INC | SUNY at Buffalo | CM00894 |
$12,420,813.00
|
$7,774,038.57 |
04/01/2009 | 03/31/2012 | NATURAL GAS SUPPLY | Commodity - Energy Products | 09/03/2009 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300049 |
$711,740.00
|
$470,964.35 |
04/01/2019 | 08/01/2025 | NEW SPORTS PERFORMANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000524 |
$92,000.00
|
$72,237.35 |
08/01/2013 | 08/01/2014 | NEWSPAPER PROGRAM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000595 |
$92,000.00
|
$56,901.76 |
09/01/2015 | 08/31/2016 | NEWSPAPER PROGRAM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000647 |
$92,000.00
|
$67,075.00 |
08/22/2016 | 08/21/2017 | NEWSPAPER PROGRAM AGREEMENT FO | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
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 |
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 |
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 |
VAN HOOK SERVICE CO INC | SUNY at Buffalo | T000157 |
$150,000.00
|
$96,221.24 |
01/01/2007 | 12/31/2011 | NORTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/24/2007 |
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 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500096 |
$853,203.78
|
$853,203.78 |
05/24/2018 | 01/31/2019 | NORTH/SOUTH CAMPUS ROADWAY & S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500137 |
$794,100.21
|
$794,100.21 |
03/11/2020 | 12/31/2022 | NSC RENOVATIONS - ELECTRICAL P | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | T000349 |
$17,235.00
|
$17,235.00 |
05/17/2010 | 05/10/2011 | NYS CONTRACT CMT552A FOR LCD MONITOR/AVC SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/18/2010 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | D000022 |
$522,652.52
|
$484,602.58 |
02/25/2022 | 08/19/2023 | Natural Sciences Complex (NSC) classroom rehab - phase two (Electric) Buffalo Erie County | Construction - Miscellaneous | 02/25/2022 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | D000021 |
$823,767.00
|
$823,767.00 |
02/25/2022 | 02/19/2024 | Natural Sciences Complex (NSC) classroom rehab - phase two (GC) Buffalo Erie County | Construction - Building | 02/25/2022 |
WILLETT BUILDERS INC | SUNY at Buffalo | D000023 |
$603,847.54
|
$603,847.54 |
03/04/2022 | 08/12/2023 | Natural sciences center toilet room renovation Erie County | Construction - Building | 03/04/2022 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001327 |
$4,499,980.00
|
$816,352.55 |
09/01/2021 | 02/28/2025 | New York State Center for Plastic Recycling Research and Innovation | Consultant - Miscellaneous Consultant Services | 06/09/2022 |
NYSERNET ORG INC | SUNY at Buffalo | C001285 |
$906,000.00
|
$906,000.00 |
07/01/2019 | 06/30/2024 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 08/18/2020 |
NYSERNET ORG INC | SUNY at Buffalo | OP00015 |
$144,000.00
|
$144,000.00 |
07/01/2018 | 06/30/2019 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 12/10/2019 |
ACADEMIC TRAVEL ABROAD INC | SUNY at Buffalo | CM03706 |
$1,045,441.00
|
$871,961.00 |
01/01/2021 | 12/31/2025 | Non administrative usage of global financial agent for overseas academic programs | Service - Banking | 12/27/2022 |
AP BENEFIT ADVISORS LLC | SUNY at Buffalo | CM03994 |
$570,625.00
|
$228,250.00 |
01/01/2023 | 03/31/2028 | Non-admin usage of SUNY-wide cybersecurity insurance broker services | Service - Other/ Misc. Services | 04/21/2023 |
COMMON APPLICATION INC | SUNY at Buffalo | CM03680 |
$407,955.20
|
$407,955.20 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 11/06/2020 |
D2L LTD | SUNY at Buffalo | CM03740 |
$748,821.51
|
$226,618.75 |
10/01/2022 | 09/23/2026 | Non-administrative usage of the online digital learning environment | Equipment - IT Hardware/ Software | 02/23/2023 |
THOMANN ASPHALT PAVING CORP | SUNY at Buffalo | D000074 |
$2,505,000.00
|
$0.00 |
04/01/2024 | 08/01/2025 | North campus roadways and sidewalks, phase one, Erie County | Construction - Building | 04/01/2024 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | SUNY at Buffalo | OP00009 |
$152,092.50
|
$149,642.50 |
07/01/2019 | 06/30/2020 | Nursing program assessment and evaluation tool | Consultant - Audit, Accounting, Actuarial And Related Services | 01/13/2020 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000047 |
$2,042,440.96
|
$2,042,440.96 |
10/13/2010 | 10/31/2015 | OFFICE & CLINICAL SPACE ERIE COUNTY MEDICAL CENTER BUFFALO | Lease | 05/09/2016 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000032 |
$13,642,459.39
|
$13,520,554.97 |
01/01/2003 | 11/01/2015 | OFFICE CLINICAL & LAB SPACE AT HOSPITAL LOCATIONS GREATER BUFFALO, NEW YORK | Lease | 12/27/2011 |
PROFTECH LLC | SUNY at Buffalo | T100055 |
$6,000,000.00
|
$3,498,933.48 |
07/01/2017 | 06/30/2022 | OFFICE SUPPLIES USING EPROCURE | Contracts Not Subject to OSC Pre-Audit | 09/10/2017 |
HILTI INC | SUNY at Buffalo | T000714 |
$46,500.00
|
$37,200.00 |
11/01/2017 | 10/31/2022 | ON!TRACK SERVICE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 10/21/2017 |
COMMON APPLICATION INC | SUNY at Buffalo | CM00955 |
$383,943.22
|
$383,382.86 |
06/01/2015 | 07/31/2020 | ON-LINE STUDENT APPLICATION PROCESSING SERVICES | Service - Other/ Misc. Services | 04/19/2017 |
FACILITY DYNAMICS ENGINEERING | SUNY at Buffalo | T300051 |
$122,015.94
|
$120,838.68 |
04/22/2019 | 12/31/2023 | ONE WORLD CAFE COMMISIONING SE | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | SUNY at Buffalo | T002981 |
$1,424,881.70
|
$1,374,359.95 |
07/20/2016 | 06/30/2021 | ONLINE COMPUTER SUBSCRIPTION S | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
FULL CIRCLE STUDIOS LLC | SUNY at Buffalo | T000413 |
$66,200.00
|
$32,200.00 |
03/15/2011 | 09/30/2011 | ONLINE COURSE AND TRAINING DEVELOPMENT. | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
DOGWOOD HOLDCO LLC | SUNY at Buffalo | T10080C |
$990,481.00
|
$970,664.13 |
04/01/2023 | 03/31/2043 | ONSITE SOLAR POWER | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000750 |
$185,420.49
|
$33,189.59 |
07/01/2018 | 06/30/2023 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000468 |
$155,000.00
|
$65,238.35 |
08/01/2012 | 07/31/2017 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001180 |
$948,121.00
|
$916,327.00 |
09/01/2010 | 08/31/2015 | OPERATING GRANT CAMPUS CHILD CARE CENTERS 28770GCD001 CATEGORY CODE | Grant | 01/13/2011 |
RITTMAN MEAD AMERICA INC | SUNY at Buffalo | T000681 |
$16,000.00
|
$16,000.00 |
04/24/2017 | 04/23/2018 | ORACLE BUSINESS INTELLIGENCE T | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
HAMBURG OVERHEAD DOOR INC | SUNY at Buffalo | T000111 |
$150,000.00
|
$146,659.88 |
09/01/2005 | 08/31/2010 | OVERHEAD DOOR & DOOR PLATE LEVELER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/24/2009 |
BUFFALO OVERHEAD DOOR | SUNY at Buffalo | T100069 |
$279,720.00
|
$112,211.66 |
08/01/2018 | 07/31/2023 | OVERHEAD DOOR AND DOCK PLATE P | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |