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 |
---|---|---|---|---|---|---|---|---|---|
SKILLSOFT CORPORATION BANK OF AMERICA | SUNY at Buffalo | CM00520 |
$170,611.71
|
$137,625.71 |
07/01/2001 | 06/30/2005 | SMART FORCE ANNUAL SITE LICENSE FEE | Equipment - IT Hardware/ Software | 10/10/2001 |
JOHNSON CONTROLS INC | SUNY at Buffalo | T000517 |
$92,946.00
|
$58,283.00 |
07/01/2013 | 06/30/2016 | EMS SYSTEM - BUFFALO LIFE SCIE | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
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 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000042 |
$238,957.34
|
$238,957.33 |
05/01/2013 | 04/30/2019 | 179 BRYANT STREET BUFFALO NEW YORK | Lease | 08/01/2013 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000057 |
$180,428.38
|
$180,419.62 |
05/01/2019 | 04/30/2023 | 179 Bryant St Buffalo Erie County | Lease | 07/09/2019 |
BRAUNSCHEIDEL LAWN GARDEN SNOW | SUNY at Buffalo | T000265 |
$75,423.31
|
$75,423.31 |
05/01/2009 | 04/30/2014 | FLOWER BEDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2009 |
BRAUNSCHEIDEL LAWN GARDEN SNOW | SUNY at Buffalo | C001127 |
$186,836.02
|
$186,836.02 |
05/01/2009 | 08/07/2012 | LANDSCAPE MOWING SERVICES | Service - Ground Services | 06/02/2009 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T000341 |
$250,000.00
|
$31,851.76 |
06/01/2010 | 05/31/2011 | EMERGENCY WATER & SEWER REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/03/2010 |
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 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | C001160 |
$966,982.00
|
$528,510.11 |
09/28/2010 | 09/27/2015 | EMERGENCY WATER & SEWER REPAIR SERVICE | Service - Water Treatment/ Sewer Use Services | 09/28/2010 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T500051 |
$76,235.00
|
$76,235.00 |
09/18/2014 | 04/30/2015 | PROJECT 2014-145 CROSBY HALL S | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | C001311 |
$4,400,742.67
|
$919,406.53 |
06/15/2021 | 06/14/2026 | Water and sewer line maintenance of North, South and Downtown campus buildings | Service - Other/ Misc. Services | 07/16/2021 |
TOPS MARKETS LLC | SUNY at Buffalo | T000759 |
$16,326.01
|
$16,326.01 |
09/01/2017 | 12/31/2018 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
TOPS MARKETS LLC | SUNY at Buffalo | T000827 |
$20,497.09
|
$20,497.09 |
09/01/2019 | 12/31/2019 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
TOPS MARKETS LLC | SUNY at Buffalo | T000685 |
$14,156.32
|
$14,096.49 |
08/15/2017 | 12/31/2017 | FOOTBALL EQUIPMENT TRANSPORTAT | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
TOPS MARKETS LLC | SUNY at Buffalo | T000945 |
$28,257.31
|
$28,256.27 |
09/01/2021 | 12/31/2021 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
NFP & SONS INC | SUNY at Buffalo | T500161 |
$182,019.64
|
$182,019.64 |
03/15/2022 | 08/19/2023 | 2020-050 NC CHECK VALVES | Contracts Not Subject to OSC Pre-Audit | 03/24/2022 |
CALVARY CHAPEL OF THE NIAGARA FRONTIER | SUNY at Buffalo | X001252 |
$127,419.29
|
$0.00 |
07/01/2016 | 06/30/2021 | REVOCABLE PERMIT RADIO TOWER SITE SUNY BUFFALO CAMPUS | Revenue Generating - Permits | 07/13/2016 |
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 |
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 |
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 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000384 |
$112,653.22
|
$112,653.22 |
09/01/2010 | 08/31/2013 | LAUNDRY EQUIPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
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 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001277 |
$2,964,142.00
|
$2,215,631.55 |
07/01/2019 | 06/30/2022 | HVAC/Steam/Mechanical Emergency and Routine Services | Service - Building Services | 07/01/2019 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500113 |
$244,901.00
|
$244,901.00 |
05/15/2019 | 03/02/2020 | PROJECT 2018-187 CHEMICAL STOR | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500157 |
$175,384.53
|
$175,384.53 |
03/02/2022 | 05/01/2024 | 2021-031 UPGRADE CHILLED WATER | Contracts Not Subject to OSC Pre-Audit | 03/21/2022 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001329 |
$6,975,852.00
|
$3,542,113.91 |
08/01/2022 | 07/31/2025 | HVAC, steam and mechanical emergency and routine services | Equipment - Other | 09/09/2022 |
QUACKENBUSH CO INC | SUNY at Buffalo | D000041 |
$739,575.00
|
$282,264.00 |
06/15/2023 | 08/10/2025 | Slee Hall air handling unit replacement at SUNY Buffalo | Construction - Utilities | 06/15/2023 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500160 |
$263,011.68
|
$249,861.10 |
03/15/2022 | 06/01/2024 | 2019-179 SQUIRE 1ST FLOOR HVAC | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
COUNCIL INTERNATIONAL STUDY PROGRAM INC | SUNY at Buffalo | CM00964 |
$450,000.00
|
$450,000.00 |
01/01/2016 | 01/02/2016 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 03/10/2016 |
DV BROWN & ASSOCIATES INC | SUNY at Buffalo | T500159 |
$244,000.00
|
$244,000.00 |
02/14/2022 | 08/01/2023 | COOKE HALL-UPGRADE CHILLED WAT | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100031 |
$235,000.00
|
$206,199.36 |
02/01/2016 | 01/31/2018 | WATER TREATMENT CHEMICALS AND | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
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 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100056 |
$200,000.00
|
$29,536.35 |
08/15/2017 | 08/14/2019 | INDUSTRIAL POOL CHEMICALS | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | PA05881 |
$3,000,000.00
|
$75,536.58 |
01/01/2009 | 12/31/2013 | CUSTODIAL SUPPLIES | Commodity - Maintenance, Industry Supplies And Equipment | 03/12/2009 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100015 |
$6,473,835.00
|
$1,074,096.24 |
01/01/2014 | 12/31/2018 | CUSTODIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 01/22/2016 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T000333 |
$335,000.00
|
$334,937.97 |
04/01/2010 | 03/31/2014 | CUSTODIAL EQUIPMENT - MAINTENANCE AND REPAIRS | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | C001275 |
$859,591.56
|
$654,893.36 |
06/01/2019 | 05/31/2024 | CUSTODIAL EQUIPMENT PARTS, REPAIR AND PREVENTATIVE MAINTENANCE | Service - Building Services | 06/04/2019 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100047 |
$488,370.55
|
$232,771.65 |
05/01/2017 | 04/30/2020 | CUSTODIAL FLOOR CLEANING AND M | Contracts Not Subject to OSC Pre-Audit | 05/12/2017 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100077 |
$75,000.00
|
$73,903.71 |
04/01/2018 | 07/31/2019 | CUSTODIAL EQUIPMENT PARTS AND | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100023 |
$200,000.00
|
$168,241.26 |
03/15/2015 | 03/14/2017 | BOILER AND CHILLER CHEMICAL SU | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100013 |
$655,000.00
|
$654,999.29 |
09/01/2013 | 08/31/2018 | CUSTODIAL EQUIPMENT PARTS/REPA | Contracts Not Subject to OSC Pre-Audit | 09/20/2013 |
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 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | D000005 |
$462,266.00
|
$462,266.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation electric Buffalo Erie County | Construction - Building | 03/18/2021 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | T500093 |
$95,595.00
|
$95,595.00 |
05/19/2018 | 12/20/2019 | 2017-091C LIBRARY STORAGE ANNE | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | D000002 |
$364,746.00
|
$364,746.00 |
12/01/2020 | 10/01/2023 | Electrical construction for relocation of Buhite DiMino Center for Implant Dentistry | Construction - Miscellaneous | 12/14/2020 |
FORDHAM UNIVERSITY | SUNY at Buffalo | OP00028 |
$300,000.00
|
$300,000.00 |
09/01/2023 | 06/30/2024 | Football game | Service - Other/ Misc. Services | 10/13/2023 |
VAN HOOK SERVICE CO INC | SUNY at Buffalo | T000315 |
$250,000.00
|
$131,724.88 |
11/01/2009 | 10/31/2012 | SOUTH & OFF CAMPUS CHILLER SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/24/2009 |
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 |
OLD HAT DESIGN COMPANY LLC | SUNY at Buffalo | T000418 |
$131,109.15
|
$50,211.25 |
04/01/2011 | 03/31/2013 | SPORTS ADVERTISING AND MEDIA PLANNING | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |