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 |
---|---|---|---|---|---|---|---|---|---|
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 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D0C1116 |
$415,922.00
|
$415,922.00 |
07/17/2008 | 06/30/2011 | WENDE HALL ADA UPGRADES FUND PROJECT #2008-035 | Construction - Building | 10/20/2010 |
NANCY J PARISI | SUNY at Buffalo | T000369 |
$12,000.00
|
$4,852.50 |
07/01/2010 | 06/30/2011 | PHOTOGRAPHY SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
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 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000356 |
$7,030.00
|
$7,030.00 |
08/01/2010 | 06/30/2011 | FUND 2010-2011 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T000351 |
$201,804.45
|
$201,804.45 |
06/21/2010 | 07/01/2011 | PROJECT 2005-243 WENDE HALL LOADING DOCK | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000368 |
$84,552.00
|
$78,292.62 |
08/01/2010 | 07/31/2011 | FUND CONTRACT FOR 2010/2011 ACADEMIC YEAR | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000348 |
$7,740.00
|
$7,740.00 |
08/01/2010 | 07/31/2011 | PARKING SERVICES FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T000331 |
$49,693.00
|
$48,699.14 |
03/30/2010 | 08/30/2011 | DESIGN CONSULTING SERVICES-FARBER PENTHOUSE ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/31/2010 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | C001047 |
$500,000.00
|
$430,030.78 |
09/01/2006 | 08/31/2011 | MONTHLY FIRE EXTINGUISHER INSPECTI ON SERVICE | Service - Other/ Misc. Services | 09/22/2010 |
ALLIANCE CONTRACTING LLC | SUNY at Buffalo | T500015 |
$221,407.51
|
$221,407.51 |
09/01/2010 | 08/31/2011 | PROJECT 2008-168(A) NORTH CAMPUS ELECTRICAL SUBSTATION BUILDING | Contracts Not Subject to OSC Pre-Audit | 05/31/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000385 |
$250,000.00
|
$243,787.06 |
09/01/2010 | 08/31/2011 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
PROJECT AND CONSTRUCTION SERVICES INC | SUNY at Buffalo | T000289 |
$2,500.00
|
$0.00 |
09/01/2010 | 08/31/2011 | CONSTRUCTION DOCUMENT COORDINATION | Contracts Not Subject to OSC Pre-Audit | 12/09/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000400 |
$6,254.00
|
$6,254.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - SWIMMING | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
TRC ENGINEERS INC | SUNY at Buffalo | D0C1118 |
$254,844.80
|
$254,844.80 |
12/09/2008 | 09/30/2011 | INSTALLATION OF SUBSTATION TRANSFORMER SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000396 |
$54,141.25
|
$54,141.25 |
10/01/2010 | 09/30/2011 | BUS SERVICE - MEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000399 |
$17,282.50
|
$17,282.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - SWIMMING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000398 |
$21,855.00
|
$21,855.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - TRACK & FIELD TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000395 |
$9,462.50
|
$9,462.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000397 |
$53,470.00
|
$53,470.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WOMEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
PARISE MECHANICAL INC | SUNY at Buffalo | D0C1158 |
$465,737.50
|
$465,737.50 |
07/15/2010 | 10/01/2011 | FUND KIMBALL AIR HANDLER REPLACEMENT & ASBESTOS ABATEMENT | Construction - Building | 11/04/2011 |
LYNCH JONES & RYAN INC | SUNY at Buffalo | C001032 |
$1.00
|
$0.00 |
10/11/2006 | 10/10/2011 | BROKERAGE COMMISSION RECAPTURE SERVICES | Service - Banking | 10/11/2006 |
BNY BROKERAGE INC | SUNY at Buffalo | C001031 |
$130,062.00
|
$0.00 |
10/11/2006 | 10/10/2011 | ENDOWMENT TRANSITION MANAGEMENT SERVICES | Service - Banking | 10/11/2006 |
THE BANK OF NEW YORK MELLON | SUNY at Buffalo | C001030 |
$506,289.00
|
$252,686.61 |
10/11/2006 | 10/10/2011 | ENDOWMENT CUSTODIAL SERVICES | Service - Banking | 10/11/2006 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | D0C1109 |
$51,770.80
|
$51,770.80 |
08/15/2008 | 10/14/2011 | BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
SECURITAS SECURITY SERVICES USA INC | SUNY at Buffalo | CMS1059 |
$655,596.00
|
$654,901.69 |
10/27/2006 | 10/26/2011 | SECURITY GUARD SERVICES AT RIA, 10 21 MAIN ST., BUFFALO, NY 14203 | Service - Guard Services | 12/05/2006 |
NICHTER CONSTRUCTION INC | SUNY at Buffalo | T000417 |
$207,000.00
|
$0.00 |
03/16/2011 | 10/28/2011 | PROJECT 2009-012 TITLED ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
ALLGAIER CONSTRUCTION CORP | SUNY at Buffalo | T500024 |
$57,616.50
|
$57,616.50 |
07/14/2010 | 10/31/2011 | PROJECT 2010-162 O'BRIAN HALL-RENOVATE SE VESTIBULE; FORMERLY D0C1168 | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
BIONOMICS INC | SUNY at Buffalo | T000151 |
$100,000.00
|
$58,567.00 |
11/01/2006 | 10/31/2011 | WASTE DISPOSAL OF LOW LEVEL RADIAT ION | Contracts Not Subject to OSC Pre-Audit | 11/02/2006 |
NYSERNET ORG INC | SUNY at Buffalo | T000304 |
$240,200.00
|
$206,708.00 |
11/01/2009 | 11/01/2011 | CAMPUS INTERNET SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/10/2009 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001049 |
$652,000.00
|
$461,207.66 |
12/01/2006 | 11/30/2011 | REFUSE DISPOSAL (LANDFILL) FOR THE PERIOD 12/1/06 - 6/30/07 | Service - Waste Removal Services | 12/28/2006 |
BAILLIE GIFFORD OVERSEAS LTD | SUNY at Buffalo | C001050 |
$1,809,644.00
|
$672,715.08 |
12/01/2006 | 11/30/2011 | INVESTMENT MANAGEMENT SERVICES | Service - Banking | 01/17/2007 |
NICHTER CONSTRUCTION INC | SUNY at Buffalo | T000412 |
$438,081.44
|
$438,081.44 |
03/16/2011 | 12/02/2011 | PROJECT 2009-012 TITLE ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
BUFFALO ENGINEERING PC | SUNY at Buffalo | T000326 |
$49,869.00
|
$49,869.00 |
02/04/2010 | 12/31/2011 | DESIGN CONSULTING SERVICES - PROJECT 2010-090 FIRE ALARM SYSTEM | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
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 |
GLOBAL PAYMENTS DIRECT INC | SUNY at Buffalo | CMS1001 |
$95,000.00
|
$0.00 |
03/01/2011 | 12/31/2011 | EVT - PROCESSING OF DISCOVER BRANDED TRANSACTIONS | Service - Other/ Misc. Services | 05/24/2011 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T000338 |
$143,074.00
|
$143,074.00 |
05/24/2010 | 12/31/2011 | DESIGN CONSULTING SVCS - PROJECT 2010-017 S. CAMPUS INTERIOR STORM & SANITARY SEPARATION STUDY | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T000411 |
$132,000.00
|
$129,109.78 |
01/01/2011 | 12/31/2011 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
MACH ARCHITECTURE PC | SUNY at Buffalo | D0C1108 |
$81,549.00
|
$81,549.00 |
08/15/2008 | 12/31/2011 | BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 08/15/2008 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000406 |
$37,031.25
|
$37,031.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000407 |
$36,663.78
|
$36,663.75 |
01/01/2011 | 12/31/2011 | BUS SERVICE - WOMEN'S ROWING | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000408 |
$22,548.25
|
$22,548.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001141 |
$1,200,000.00
|
$1,176,174.57 |
01/01/2008 | 12/31/2011 | CONSULTANT FOR CHILD AND FAMILY OUTCOMES EVALUATION | Consultant - Information And Technology Solutions And Services | 10/26/2009 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T300011 |
$29,495.20
|
$29,495.20 |
08/15/2008 | 12/31/2011 | DESIGN SERVICES, PROJECT 2009-012, TERM AGREEMENT; FORMERLY D0C1109 | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
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 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000441 |
$10,857.34
|
$10,857.34 |
08/22/2011 | 12/31/2011 | PARKING FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000405 |
$28,503.00
|
$28,503.00 |
01/01/2011 | 12/31/2011 | BUS SERVICE-OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |