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 |
---|---|---|---|---|---|---|---|---|---|
CUMULUS RADIO LLC | SUNY at Buffalo | T000830 |
$30,000.00
|
$29,976.75 |
08/01/2019 | 04/30/2020 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
THE BUFFALO NEWS INC | SUNY at Buffalo | T000853 |
$9,780.00
|
$8,080.00 |
07/01/2019 | 06/30/2020 | ADVERTISING FOR UNIVERSITY ATH | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
THE ASPIRE SPORTS MARKETING GROUP LLC | SUNY at Buffalo | T000485 |
$155,000.00
|
$69,368.98 |
07/01/2012 | 06/30/2013 | ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/16/2012 |
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 |
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 |
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | SUNY at Buffalo | T300003 |
$12,039.64
|
$12,039.64 |
03/12/2007 | 06/30/2011 | AE SERVICES MASTER PLAN #2006-046 UNIVERSITY BUFFALO CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
HEALTH RESEARCH INC | SUNY at Buffalo | X001001 |
$10,001.00
|
$0.00 |
01/25/2006 | 10/31/2015 | AFFILIATION AGREEMENT | Revenue Generating - Other | 11/17/2011 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | X001186 |
$500,000.00
|
$0.00 |
12/05/2011 | 12/04/2016 | AFFILIATION AGREEMENT BETWEEN UB, ERIE COUNTY MEDICAL CENTER CORP & KALEIDA HEALTH INC | Revenue Generating - Other | 12/05/2011 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | X001187 |
$3,000,000.00
|
$0.00 |
12/05/2011 | 12/04/2016 | AFFILIATION AGREEMENT BETWEEN UB, ERIE COUNTY MEDICAL CENTER CORP & KALEIDA HEALTH INC | Revenue Generating - Other | 12/05/2011 |
ERIE COUNTY OF | SUNY at Buffalo | X000879 |
$15,368,762.00
|
$0.00 |
01/01/2003 | 01/01/2033 | AFFILIATION AGREEMENT ERIE COUNTY MEDICAL CTR | Revenue Generating - Other | 02/14/2003 |
7187602 CANADA INCORPORATED | SUNY at Buffalo | T000680 |
$16,000.00
|
$14,720.26 |
05/01/2017 | 10/31/2017 | AGILE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
7187602 CANADA INCORPORATED | SUNY at Buffalo | T000640 |
$7,700.00
|
$5,250.00 |
05/24/2016 | 11/24/2016 | AGILE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/03/2016 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000829 |
$26,850.00
|
$26,850.00 |
08/01/2019 | 07/31/2022 | AGREED UPON PROCEDURE IN ACCOR | Contracts Not Subject to OSC Pre-Audit | 10/06/2019 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000656 |
$25,500.00
|
$25,500.00 |
10/10/2016 | 10/09/2019 | AGREED UPON PROCEDURES IN ACCO | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000752 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2022 | AGREEMENT BETWEEN SUNY, UB AND | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T100019 |
$525,506.70
|
$438,838.49 |
09/01/2014 | 08/31/2019 | AIR FILTERS | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
RP FEDDER INDUSTRIAL LLC | SUNY at Buffalo | T100086 |
$1,866,919.48
|
$449,438.39 |
11/01/2019 | 10/31/2024 | AIR FILTERS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
AMD ENVIRONMENTAL CONSULTANTS INC | SUNY at Buffalo | T001052 |
$49,900.00
|
$0.00 |
05/01/2024 | 04/30/2026 | AIR MONITORING AND TESTING SER | Contracts Not Subject to OSC Pre-Audit | 05/13/2024 |
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 |
DAEMEN UNIVERSITY | SUNY at Buffalo | X001022 |
$169,694.79
|
$0.00 |
07/01/2006 | 06/30/2026 | ALLOCATE SINGLE MODE FIBER OPTIC STRANDS TO DAEMEN COLLEGE | Revenue Generating - Permits | 06/22/2006 |
TRANSPORTATION AND CONSOLIDATION SERVICE SERVICES INCORPORATED | SUNY at Buffalo | T001024 |
$37,731.00
|
$34,190.00 |
09/01/2023 | 12/31/2023 | ALTHLETIC EQUIPMENT & SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 07/11/2023 |
U&S SERVICES LLC | SUNY at Buffalo | C001185 |
$173,270.00
|
$135,658.30 |
07/01/2010 | 06/30/2013 | ANDOVER CONTROLS-NORTH/SOUTH/DOWNTOWN CAMPUS | Equipment - Other | 04/20/2011 |
FLATIRON CRANE OPERATING COMPANY | SUNY at Buffalo | T001001 |
$46,431.84
|
$16,610.04 |
08/01/2022 | 07/31/2025 | ANNUAL HOIST & CRANE INSPECTIO | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000639 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 10/31/2017 | ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
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 |
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 |
FOUR STRONG BUILDERS INC | SUNY at Buffalo | D0C1145 |
$351,580.00
|
$351,580.00 |
12/14/2009 | 12/31/2010 | ASBESTOS ABATEMENT @ KIMBALL TOWER FLOORS 7 THROUGH 11, PROJECT 2008-180(B) | Construction - Building | 09/22/2010 |
WARREN & PANZER ENGINEERS PC | SUNY at Buffalo | T300007 |
$635,750.00
|
$25,096.25 |
11/01/2011 | 10/31/2016 | ASBESTOS ABATEMENT MONITORING/AIR SAMPLING | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
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 |
EPIC CONTRACTING OF ORCHARD PARK INC | SUNY at Buffalo | C001165 |
$3,126,645.00
|
$931,676.42 |
10/11/2010 | 10/10/2015 | ASBESTOS ABATEMENT SERVICES FOR THREE CAMPUSES | Service - Building Services | 10/12/2010 |
STOHL REMEDIATION SERVICES INC | SUNY at Buffalo | T500075 |
$4,772,937.47
|
$2,833,734.75 |
09/01/2016 | 08/31/2023 | ASBESTOS ABATEMENT TERM CONTRA | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T000200 |
$250,000.00
|
$209,170.60 |
01/01/2008 | 12/31/2013 | ASBESTOS MONITORING AND AIR SAMPLING | Contracts Not Subject to OSC Pre-Audit | 03/06/2008 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T000807 |
$49,000.00
|
$48,709.73 |
07/01/2019 | 06/30/2022 | ASBESTOS TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T001028 |
$49,000.00
|
$4,902.15 |
08/01/2023 | 07/31/2026 | ASBESTOS TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/08/2023 |
FNUB INC | SUNY at Buffalo | L000052 |
$59,025.23
|
$59,025.23 |
11/17/2017 | 11/16/2100 | ASSIGNMENT & ASSUMPTION OF LEASE FOR UB MEDICAL SCHOOL ERIE COUNTY | Lease | 12/15/2017 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000770 |
$30,000.00
|
$29,999.00 |
08/01/2018 | 05/31/2019 | ATHLETIC ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
ADPRO SPORTS LLC | SUNY at Buffalo | PA05349 |
$1,240,000.00
|
$1,397,948.75 |
07/01/2008 | 06/30/2011 | ATHLETIC APPAREL AND FOOTWEAR | Commodity - Miscellaneous | 07/08/2010 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100084 |
$3,881,000.00
|
$2,281,450.22 |
01/01/2020 | 12/31/2025 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100022 |
$3,600,000.00
|
$2,519,991.94 |
01/01/2015 | 12/31/2019 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 12/24/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000358 |
$32,450.00
|
$32,450.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - MEN'S FOOTBALL TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000359 |
$7,441.25
|
$7,441.25 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S ROWING TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000357 |
$21,675.00
|
$16,380.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S SOCCER TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000585 |
$57,940.00
|
$57,940.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR BASEB | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000586 |
$33,525.00
|
$33,525.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR OUTDO | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000583 |
$28,240.00
|
$28,240.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR ROWIN | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000584 |
$4,800.00
|
$4,800.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR WOMEN | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000614 |
$29,800.00
|
$29,800.00 |
10/31/2015 | 03/31/2016 | ATHLETIC BUS SERVICES - MEN'S | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000659 |
$38,950.00
|
$34,625.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - MEN'S | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000658 |
$26,700.00
|
$22,500.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - WOMEN' | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000581 |
$17,400.00
|
$17,400.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICES FOR INDO | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |