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 |
---|---|---|---|---|---|---|---|---|---|
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001103 |
$5,833,387.00
|
$4,751,770.88 |
07/01/2008 | 06/30/2012 | AUXILIARY SERVICES | Service - Other/ Misc. Services | 12/19/2011 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001266 |
$229,550,000.00
|
$7,021,181.96 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 11/08/2018 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001304 |
$247,380,000.00
|
$2,756,095.13 |
07/01/2022 | 06/30/2027 | Auxiliary services agreement | Service - Other/ Misc. Services | 04/04/2023 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T000903 |
$26,111.74
|
$13,209.42 |
10/01/2020 | 09/30/2022 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T001004 |
$30,000.00
|
$13,773.82 |
08/15/2022 | 08/14/2024 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
CORNELL UNIVERSITY | SUNY at Buffalo | T000824 |
$45,000.00
|
$2,586.75 |
07/01/2019 | 06/30/2024 | LAB TESTING OF ANIMAL SAMPLES | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
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 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | D000022 |
$522,652.52
|
$484,602.58 |
02/25/2022 | 08/19/2023 | Natural Sciences Complex (NSC) classroom rehab - phase two (Electric) Buffalo Erie County | Construction - Miscellaneous | 02/25/2022 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500137 |
$794,100.21
|
$794,100.21 |
03/11/2020 | 12/31/2022 | NSC RENOVATIONS - ELECTRICAL P | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | D000056 |
$768,018.00
|
$362,320.50 |
05/26/2023 | 05/31/2025 | Electrical trade at Sports Performance Center, SUNY Buffalo | Construction - Building | 05/26/2023 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500040 |
$560,000.00
|
$0.00 |
01/01/2013 | 12/31/2015 | ELECTRICAL TRADE TERM AGREEMEN | Contracts Not Subject to OSC Pre-Audit | 07/13/2013 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500153 |
$146,679.49
|
$78,660.00 |
05/01/2021 | 02/01/2024 | NORTH CAMPUS FUEL ISLAND-ELECT | Contracts Not Subject to OSC Pre-Audit | 05/24/2021 |
FOIT-ALBERT ASSOCIATES ARCH & ENGR | SUNY at Buffalo | T300033 |
$302,600.75
|
$302,600.75 |
09/09/2015 | 06/30/2021 | DESIGN SERVICES - PROJECT 2015 | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T500010 |
$136,599.50
|
$136,599.50 |
07/15/2010 | 02/28/2012 | PROJECT 2010-132 FARBER - 4TH FLOOR & PENTHOUSE ROOF REPLACEMENTS | Contracts Not Subject to OSC Pre-Audit | 09/12/2011 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T000260 |
$250,000.00
|
$178,162.35 |
05/01/2009 | 04/30/2014 | ROOFING SYSTEM REPAIRS | Contracts Not Subject to OSC Pre-Audit | 04/28/2009 |
VANTAGE EQUIPMENT LLC | SUNY at Buffalo | T300025 |
$494,435.00
|
$469,319.92 |
10/01/2013 | 09/30/2018 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2013 |
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 |
WESCO DISTRIBUTION INC | SUNY at Buffalo | C001371 |
$572,380.00
|
$0.00 |
05/01/2024 | 04/30/2025 | Olsun pad mounted cast coil transformer 2300 KVA | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2024 |
HAMILTON HOUSTON LOWNIE ARCHITECTS LLC | SUNY at Buffalo | T000325 |
$249,264.00
|
$249,264.00 |
03/01/2010 | 09/30/2012 | DESIGN CONSULTING SVCS - PROJECT 2005-243 WENDE HALL EXTERIOR RESTORATION | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
GRAYBAR ELECTRIC COMPANY INC | SUNY at Buffalo | T100089 |
$900,000.00
|
$0.00 |
01/31/2020 | 01/30/2023 | ELECTRICAL, LIGHTING, DATA COM | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
HURTUBISE TIRE INC | SUNY at Buffalo | T000896 |
$30,000.00
|
$13,164.50 |
07/01/2020 | 06/30/2021 | RETREAD & GROUNDS TIRES | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C001192 |
$740,322.00
|
$417,575.92 |
04/08/2011 | 04/07/2016 | UNDERGROUND UTILITY LOCATING SERVICE | Service - Other/ Misc. Services | 04/08/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | D000066 |
$1,316,549.00
|
$0.00 |
12/20/2023 | 08/21/2025 | Lighting replacement for Alumni Arena in main gym on North Campus | Construction - Miscellaneous | 12/20/2023 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T500021 |
$2,248,326.21
|
$2,248,326.21 |
06/15/2011 | 06/30/2012 | PROJECT 2008-154 TITLED ALUMNI ARENA SOUND SYSTEM UPGRADES | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C001179 |
$1,362,492.00
|
$1,078,826.51 |
09/01/2010 | 08/31/2013 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Service - Building Services | 01/14/2011 |
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 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C01227A |
$2,476,536.00
|
$1,980,476.58 |
09/01/2013 | 08/31/2016 | HIGH VOLTAGE ELECTRICAL EQUIPM | Service - Building Services | 08/20/2013 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | D000062 |
$598,000.00
|
$138,290.03 |
11/06/2023 | 12/31/2025 | Student union lobby and stairs electrical contractor | Construction - Building | 11/06/2023 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000409 |
$250,000.00
|
$0.00 |
01/15/2011 | 01/14/2012 | UNDERGROUND UTILITY LOCATING SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000363 |
$250,000.00
|
$242,619.77 |
06/15/2010 | 06/14/2011 | ELECTRICAL SYSTEM SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T500028 |
$343,074.71
|
$343,074.71 |
07/29/2010 | 02/28/2013 | PROJECT 2008-168B ELECTRICAL SUBSTATION; FORMERLY D0C1172 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000340 |
$250,000.00
|
$127,120.58 |
05/01/2010 | 04/30/2011 | ELECTRICAL SWITCH GEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 05/19/2010 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | D000040 |
$207,618.00
|
$207,618.00 |
05/26/2023 | 06/30/2024 | Removal of MCC and feeders at Furnas Hall | Construction - Miscellaneous | 05/26/2023 |
TRANSWAVE COMMUNICATIONS SYSTEMS INC | SUNY at Buffalo | X001251 |
$135,364.05
|
$0.00 |
12/01/2015 | 11/30/2027 | REVENUE AGREEMENT RADIO TOWER SITE BUFFALO UNIVERSITY | Lease | 01/21/2016 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | L000018 |
$49.00
|
$0.00 |
08/01/1999 | 07/31/2048 | GROUND LEASE PHASE 3 STUDENT HOUSING 10.8 ACRES OF COLLEGE LAND FOR 49 YEARS. | Revenue Generating - Property Lease | 10/13/1999 |
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 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | L000022 |
$0.00
|
$0.00 |
08/01/2001 | 07/31/2050 | GROUND LEASE PHASE 5 STUDENT HOUSING | Lease | 09/07/2001 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | L000021 |
$0.00
|
$0.00 |
10/01/2000 | 09/30/2049 | GROUND LEASE PHASE 4 STUDENT HOUSING | Lease | 01/16/2001 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | C001308 |
$10,330,862.00
|
$0.00 |
07/01/2022 | 06/30/2027 | Administrative support services | Service - Other/ Misc. Services | 02/24/2023 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BUFFALO ARCHIVES LLC | SUNY at Buffalo | L000033 |
$9,377,964.00
|
$3,384,435.09 |
07/06/2005 | 07/05/2025 | LEASE OF LIBRARY STORAGE BUILDING AMHERST NY | Lease | 07/08/2005 |
DIGICATION | SUNY at Buffalo | OP00007 |
$90,000.00
|
$90,000.00 |
08/01/2019 | 07/31/2020 | ePortfolio and Assessment Management System | Equipment - IT Hardware/ Software | 09/27/2019 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000888 |
$50,000.00
|
$44,970.90 |
08/01/2020 | 07/31/2022 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
B J MUIRHEAD CO INC | SUNY at Buffalo | OP00025 |
$174,384.50
|
$69,753.80 |
07/15/2023 | 06/30/2024 | Plant and boiler master control system replacement | Commodity - Maintenance, Industry Supplies And Equipment | 08/04/2023 |
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 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000992 |
$59,544.30
|
$28,855.74 |
07/01/2022 | 06/30/2024 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000751 |
$150,000.00
|
$135,503.56 |
08/01/2018 | 07/31/2020 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
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 |