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 |
---|---|---|---|---|---|---|---|---|---|
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000943 |
$30,375.00
|
$29,500.00 |
06/01/2021 | 06/30/2022 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000908 |
$40,000.00
|
$38,750.00 |
11/01/2020 | 06/30/2021 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000944 |
$30,000.00
|
$15,125.00 |
07/01/2021 | 12/31/2022 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
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 |
MAUREEN MILLANE PHD | SUNY at Buffalo | T000926 |
$30,000.00
|
$7,750.00 |
02/01/2021 | 12/31/2023 | EXECUTIVE COACHING SERVICES FO | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
MCCARTHY TENTS & EVENTS LLC | SUNY at Buffalo | T000930 |
$162,599.70
|
$147,895.70 |
04/01/2021 | 06/30/2021 | TENTS FOR COMMENCEMENT CEREMON | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
MCCARTHY TENTS & EVENTS LLC | SUNY at Buffalo | T000935 |
$72,000.00
|
$72,000.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT FLOORING RENTAL S | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
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 |
MCI COMMUNICATIONS SERVICES LLC | SUNY at Buffalo | OC00019 |
$420,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Telecommunication voice connectivity services, 77017, 23100, PS68701 | Service - Data Voice And Video Communication Services | 09/06/2023 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500068 |
$272,243.00
|
$272,243.00 |
05/20/2016 | 11/15/2016 | PROJECT 2011-103B TITLED STATL | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500073 |
$515,511.00
|
$515,511.00 |
05/20/2016 | 02/15/2017 | PROJECT 2011-104 TITLED ST. RI | Contracts Not Subject to OSC Pre-Audit | 06/21/2016 |
MCS BUFFALO LLC | SUNY at Buffalo | T000884 |
$49,000.00
|
$18,524.00 |
07/01/2020 | 01/31/2022 | PREVENTATIVE MAINTENANCE/REPAI | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
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 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100026 |
$650,000.00
|
$524,641.56 |
08/01/2015 | 07/31/2020 | DISPOSABLE EXAM GLOVES AND BAR | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100059 |
$224,416.85
|
$186,136.85 |
09/01/2017 | 08/31/2022 | CUSTOM MADE DISPOSABLE CLINIC | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
MEDHUB LLC | SUNY at Buffalo | C001307 |
$575,400.00
|
$505,680.00 |
01/01/2021 | 12/31/2025 | Healthcare education management system UB | Equipment - IT Hardware/ Software | 03/05/2021 |
MEDIA RARE LLC | SUNY at Buffalo | T000419 |
$88,708.50
|
$61,891.50 |
04/01/2011 | 05/31/2012 | MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
MEDICAT HOLDINGS LLC | SUNY at Buffalo | OP00011 |
$55,285.00
|
$55,285.00 |
09/10/2019 | 09/09/2020 | One Year Renewal - Electronic Health Record System - Software Support | Equipment - IT Hardware/ Software | 11/29/2019 |
MEDIQ LEARNING LLC | SUNY at Buffalo | OP00017 |
$130,000.00
|
$64,631.76 |
08/08/2019 | 08/07/2021 | Two year contract for Scholar RX360 medical school software | Equipment - Print/Mail/Copy | 03/03/2020 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000572 |
$37,500.00
|
$6,168.00 |
08/01/2014 | 07/31/2015 | PROGRAM DEVELOPMENT CONSULTING | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000676 |
$36,000.00
|
$10,381.00 |
12/01/2016 | 08/31/2017 | PROGRAM DEVELOPMENT SERVICES T | Contracts Not Subject to OSC Pre-Audit | 04/08/2017 |
MERCER HUMAN RESOURCE CONSULTING | SUNY at Buffalo | C001082 |
$1,275,000.00
|
$182,502.00 |
01/02/2008 | 01/01/2013 | ENDOWMENT INVESTMENT CONSULTANT | Consultant - Audit, Accounting, Actuarial And Related Services | 01/02/2008 |
METRO CONTRACTING & ENVIRONMENTAL INC | SUNY at Buffalo | T001016 |
$249,000.00
|
$124,658.46 |
01/30/2023 | 01/29/2024 | EMERGENCY ASBESTOS PROFESSIONA | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
METRO CONTRACTING & ENVIRONMENTAL INC | SUNY at Buffalo | C001340 |
$373,203.38
|
$258,283.84 |
01/30/2023 | 01/29/2024 | Emergency mold remediation, asbestos abatement & demolition activities | Service - Building Services | 05/25/2023 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | SUNY at Buffalo | T500158 |
$234,546.45
|
$234,546.45 |
02/15/2022 | 12/28/2023 | 2020-170 LOCKWOOD LIBRARY- UPG | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
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 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00032 |
$152,250.00
|
$152,250.00 |
09/01/2023 | 06/30/2024 | 2023 Mid-American Conference football officiating fee | Service - Other/ Misc. Services | 11/28/2023 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00036 |
$187,950.00
|
$187,950.00 |
11/01/2023 | 06/30/2024 | 2023-2024 basketball officiating fees | Service - Other/ Misc. Services | 01/31/2024 |
MIDCITY OFFICE EQUIPMENT INC | SUNY at Buffalo | T000678 |
$188,749.50
|
$188,749.50 |
04/01/2017 | 03/31/2018 | FURNITURE INSTALLATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/08/2017 |
MIKE TELESCO DESIGN INC | SUNY at Buffalo | C001342 |
$153,999.73
|
$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 |
MILLER TENNIS CENTER | SUNY at Buffalo | T000272 |
$93,222.00
|
$74,917.00 |
07/01/2009 | 06/30/2012 | INDOOR COURT TIME | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
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 |
MILLER TENNIS CENTER | SUNY at Buffalo | T000479 |
$83,250.00
|
$71,793.00 |
09/01/2012 | 08/31/2015 | INDOOR COURT TIME UB MEN'S AND | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
MITCHELL GIURGOLA ARCHITECTS LLP | SUNY at Buffalo | T500012 |
$447,749.64
|
$447,749.64 |
11/01/2008 | 06/30/2012 | DESIGN SERVICES PROJECT 2008-127 FARBER 3RD/4TH FLOOR RENOVATIONS;FORMERLY D0C1117 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
MKS PLUMBING CORP | SUNY at Buffalo | T001032 |
$49,000.00
|
$4,247.72 |
10/15/2023 | 10/14/2026 | PLUMBING SERVICES FOR CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
MKS PLUMBING CORP | SUNY at Buffalo | D000058 |
$374,097.00
|
$211,204.00 |
05/26/2023 | 05/31/2025 | Plumbing trade at Sports Performance Center, SUNY Buffalo | Construction - Building | 05/26/2023 |
MKS PLUMBING CORP | SUNY at Buffalo | T500132 |
$65,449.00
|
$65,449.00 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 B SQUIRE WELC | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
MKS PLUMBING CORP | SUNY at Buffalo | T000733 |
$49,000.00
|
$3,930.21 |
01/01/2018 | 06/30/2018 | LABOR, EQUIPMENT, MATERIALS FO | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
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 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500056 |
$1,570,615.00
|
$1,570,615.00 |
03/10/2015 | 02/14/2016 | PROJECT 2015-050 NORTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500047 |
$125,727.00
|
$125,727.00 |
03/03/2014 | 11/23/2014 | PROJECT #2010-128C - RELOCATE | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500054 |
$2,199,678.00
|
$2,199,678.00 |
02/18/2015 | 04/30/2016 | PROJECT 2009-051 CLARK HALL PO | Contracts Not Subject to OSC Pre-Audit | 03/26/2015 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500147 |
$151,600.00
|
$151,600.00 |
12/01/2020 | 06/30/2022 | 2019-178C SQUIRE HALL IMPLANT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500110 |
$2,536,000.00
|
$2,532,939.51 |
05/20/2019 | 02/28/2021 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500094 |
$211,357.00
|
$211,357.00 |
05/29/2018 | 03/31/2020 | PROJECT 2018-070 MFAC-CONNECT | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500087 |
$203,300.10
|
$203,300.10 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217B JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500070 |
$959,808.00
|
$959,808.00 |
04/14/2016 | 02/05/2017 | PROJ. 2015-143A - CLINTON HALL | Contracts Not Subject to OSC Pre-Audit | 05/07/2016 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | D000006 |
$284,141.00
|
$284,141.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation plumbing Buffalo Erie County | Construction - Building | 03/18/2021 |
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 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | D000003 |
$719,500.00
|
$719,500.00 |
03/18/2021 | 11/19/2022 | Biomedical research building pharmacy renovation HVAC Buffalo Erie County | Construction - Building | 03/18/2021 |