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 |
---|---|---|---|---|---|---|---|---|---|
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300058 |
$397,830.00
|
$93,415.00 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
CARRIER CORPORATION | SUNY at Buffalo | T000537 |
$111,362.00
|
$93,415.13 |
02/15/2014 | 02/14/2017 | SOUTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
AI-MEDIA INC | SUNY at Buffalo | C001281 |
$93,461.45
|
$93,461.45 |
08/15/2019 | 08/14/2021 | Remote Communication Access Real Time Translation Services | Service - Other/ Misc. Services | 12/13/2019 |
ELLEN M STAY-GELEN | SUNY at Buffalo | T000868 |
$106,840.00
|
$93,470.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
A&B HERITAGE INC | SUNY at Buffalo | T100088 |
$520,786.00
|
$94,002.88 |
11/01/2019 | 03/31/2023 | PROVISION OF INTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
ANTHOLOGY INC OF NY | SUNY at Buffalo | OP00006 |
$94,418.00
|
$94,418.00 |
07/01/2019 | 06/30/2020 | BASELINE AND COLLEGELINK ENTERPRISE SOFTWARE | Equipment - IT Hardware/ Software | 11/04/2019 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000372 |
$136,117.50
|
$94,494.00 |
07/01/2010 | 06/30/2015 | DOMESTIC MAILINGS AND LITERATURE FULFILLMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
WEST HERR FORD OF AMHERST | SUNY at Buffalo | T100102 |
$150,000.00
|
$94,757.52 |
07/01/2021 | 06/30/2024 | FORD GENUINE OEM PATS AND ACCE | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
DASNY | SUNY at Buffalo | T500065 |
$100,000.00
|
$95,000.00 |
03/16/2015 | 12/31/2019 | PROJECT D309DP BUF-BATHROOMS G | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T000403 |
$250,000.00
|
$95,500.00 |
11/17/2010 | 12/28/2010 | FUND PROJECT 2008-181 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
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 |
4TH GENERATION CONSTRUCTION INC | SUNY at Buffalo | T500151 |
$95,809.18
|
$95,809.18 |
04/08/2021 | 05/21/2022 | ALLEN HALL STORM SEWER | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
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 |
KAMCO SUPPLY CORPORATION OF NEW ENGLAND | SUNY at Buffalo | T100052 |
$200,000.00
|
$96,673.98 |
08/15/2017 | 08/14/2019 | ARMSTRONG BRAND CEILING TILES | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300070 |
$351,504.00
|
$96,678.07 |
02/18/2022 | 10/01/2027 | CONSULTING FOR CONSTRUCTION RE | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
KELLER BROS & MILLER INCORPORATED | SUNY at Buffalo | T000481 |
$150,000.00
|
$97,362.57 |
08/01/2012 | 07/31/2014 | MAGAZINE MAILING | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000980 |
$97,719.11
|
$97,652.33 |
01/01/2022 | 12/31/2023 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
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 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500035 |
$98,600.00
|
$98,600.00 |
04/24/2012 | 12/15/2012 | PROJECT 2012-119 TITLED: FRONC | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
SPECTRUM STUDENT PERIODICAL INC | SUNY at Buffalo | T000998 |
$150,000.00
|
$100,000.00 |
07/01/2022 | 06/30/2025 | FUNDING FOR JOURNALISTIC, PUBL | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000158 |
$150,000.00
|
$100,272.60 |
01/01/2007 | 12/31/2011 | BOILER INSPECTION AND REPAIR SERVI CE | Contracts Not Subject to OSC Pre-Audit | 02/06/2007 |
CROWN PARTNERS LLC | SUNY at Buffalo | T000347 |
$100,470.00
|
$100,383.50 |
05/17/2010 | 12/31/2010 | CQ5 ARCHITECT-DEVELOPER | Contracts Not Subject to OSC Pre-Audit | 02/01/2011 |
SECURANCE LLC | SUNY at Buffalo | T000675 |
$100,736.00
|
$100,736.00 |
03/13/2017 | 09/12/2017 | HIPAA PRIVACY SECURITY AUDIT A | Contracts Not Subject to OSC Pre-Audit | 03/21/2017 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000594 |
$136,955.00
|
$100,892.00 |
08/08/2015 | 08/07/2017 | FOOTBALL TEAM PRESEASON ACCOMM | Contracts Not Subject to OSC Pre-Audit | 07/18/2015 |
THE HF GROUP | SUNY at Buffalo | C001244 |
$588,781.50
|
$102,796.70 |
08/01/2014 | 07/31/2017 | LIBRARY BINDING SERVICES | Service - Other/ Misc. Services | 10/20/2014 |
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 |
SHADES OF COLOR INC | SUNY at Buffalo | T000887 |
$105,512.00
|
$104,195.00 |
06/01/2020 | 05/31/2021 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300083 |
$270,000.00
|
$105,000.00 |
01/09/2023 | 08/08/2024 | RENOVATE EVANS STAFF APT. | Contracts Not Subject to OSC Pre-Audit | 01/10/2023 |
OASIS FINISHES INC | SUNY at Buffalo | T500143 |
$105,990.00
|
$105,990.00 |
04/23/2020 | 11/30/2021 | FUND FARBER WINDOWS EIFS; PROJ | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
SCHAEFER PLUMBING SUPPLY CO INC | SUNY at Buffalo | T100070 |
$259,644.35
|
$106,412.84 |
08/15/2018 | 08/14/2022 | PLUMBING SUPPLIES - COPPER, BR | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
LEARFIELD AMPLIFY TICKETING LLC | SUNY at Buffalo | C001323 |
$495,000.00
|
$106,666.64 |
07/01/2023 | 06/30/2027 | Outbound athletic ticket sales | Service - Other/ Misc. Services | 07/21/2023 |
KEYBANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000580 |
$152,657.35
|
$107,594.76 |
02/01/2015 | 06/30/2018 | TREASURY SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000459 |
$150,000.00
|
$107,701.17 |
05/01/2012 | 04/30/2017 | SOUTH CAMPUS (MACKAY) BOILER M | Contracts Not Subject to OSC Pre-Audit | 05/26/2012 |
AMR NETWORKS LLC | SUNY at Buffalo | OP00046 |
$108,328.57
|
$108,328.57 |
03/02/2024 | 03/01/2025 | Computer hardware subscription and maintenance at SUNY Buffalo | Consultant - Information And Technology Solutions And Services | 03/01/2024 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500020 |
$108,454.68
|
$108,454.68 |
07/15/2010 | 01/01/2013 | PROJECT 2010-058 FRONCZAK-REPLACE AHU COOLING COILS & MER; FORMERLY D0C1162 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
EWT HOLDINGS III CORPORATION | SUNY at Buffalo | T000687 |
$125,000.00
|
$110,537.00 |
07/01/2017 | 06/30/2019 | REVERSE OSMOSIS SYSTEM - PM SE | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
EPIC CONTRACTING OF ORCHARD PARK INC | SUNY at Buffalo | T000360 |
$250,000.00
|
$111,900.00 |
06/01/2010 | 05/31/2011 | ASBESTOS ABATEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
ABSOLUTE ENERGY INC | SUNY at Buffalo | T000250 |
$121,496.53
|
$111,914.08 |
01/01/2009 | 12/31/2012 | ELECTRICITY MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
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 |
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 |
1 ACCORD SERVICES INC | SUNY at Buffalo | T000591 |
$114,000.00
|
$113,999.80 |
04/01/2015 | 03/31/2016 | CUSTODIAL SERVICE FOR GATEWAY | Contracts Not Subject to OSC Pre-Audit | 05/05/2015 |
THE ASPIRE SPORTS MARKETING GROUP LLC | SUNY at Buffalo | T000444 |
$117,165.02
|
$114,626.09 |
05/10/2011 | 05/10/2012 | ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/23/2011 |
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 |
MARSH USA LLC | SUNY at Buffalo | CM03893 |
$115,703.55
|
$115,703.55 |
04/01/2022 | 03/31/2023 | Cyber security insurance broker services | Service - Other/ Misc. Services | 06/09/2022 |
ARIA CONTRACTING CORPORATION | SUNY at Buffalo | T000402 |
$250,000.00
|
$116,850.00 |
12/01/2010 | 04/30/2013 | PROJECT 2011-070 TITLED O'BRIAN HALL - EXTERIOR RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
FIRE SAFETY SYSTEMS INC | SUNY at Buffalo | T000288 |
$117,541.74
|
$117,541.74 |
08/01/2009 | 07/31/2012 | FIRE ALARM INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 08/12/2009 |
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | C01127A |
$141,222.98
|
$118,835.08 |
05/01/2009 | 04/30/2014 | SOUTH CAMPUS LANDSCAPE MOWING | Service - Ground Services | 08/10/2012 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T000259 |
$137,295.30
|
$119,295.30 |
05/01/2009 | 02/15/2011 | FUND PROJ 2008-180 KIMBALL TOWER-ASBESTOS ABATEMEN | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500088 |
$119,359.92
|
$119,359.92 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217D JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Buffalo | T000292 |
$119,605.00
|
$119,605.00 |
10/16/2009 | 03/15/2011 | PROJECT 2008-180(A) ASBESTOS ABATEMENT-KIMBALL TOWER 5TH & 6TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |