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 |
---|---|---|---|---|---|---|---|---|---|
WNY MAC ASSOCIATES INC | SUNY at Buffalo | T000217 |
$250,000.00
|
$235,247.41 |
05/01/2008 | 04/30/2011 | ELLICOTT PAINTING | Contracts Not Subject to OSC Pre-Audit | 05/27/2008 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000227 |
$173,062.00
|
$81,597.55 |
07/01/2008 | 06/30/2013 | ELECTRONIC BILLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/10/2008 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000213 |
$250,000.00
|
$12,374.94 |
05/01/2008 | 04/30/2013 | MOLD/LEAD REMEDIATION - HVAC CLEANING | Contracts Not Subject to OSC Pre-Audit | 08/13/2008 |
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 |
NAPIER & SONS INC | SUNY at Buffalo | T000224 |
$235,116.09
|
$210,660.22 |
07/01/2008 | 06/30/2012 | ATHLETIC FIELD LAYOUT & STRIPING | Contracts Not Subject to OSC Pre-Audit | 09/10/2008 |
EAGLE CAPITAL MANAGEMENT LLC | SUNY at Buffalo | C001114 |
$599,010.00
|
$31,767.18 |
09/01/2008 | 08/31/2013 | ENDOWMENT INVESTMENT MANAGEMENT SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 10/20/2008 |
CIBER INC | SUNY at Buffalo | C001115 |
$8,875,350.00
|
$8,700,350.00 |
07/01/2008 | 06/30/2013 | STUDENT INFORMATION SYSTEM TRANSFORMATION PROJECT | Consultant - Information And Technology Solutions And Services | 11/18/2008 |
CALAMOS ADVISORS LLC | SUNY at Buffalo | C001113 |
$2,100,430.00
|
$54,537.00 |
11/28/2008 | 11/27/2013 | ENDOWMENT INVESTMENT MANAGEMENT SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 11/28/2008 |
GENUINE PARTS COMPANY | SUNY at Buffalo | PA03717 |
$1,112,774.00
|
$807,957.08 |
12/01/2004 | 11/30/2009 | AUTO AND TRUCK PARTS | Commodity - Vehicles And Supplies | 12/31/2008 |
HIRERIGHT INC | SUNY at Buffalo | T000251 |
$150,000.00
|
$33,080.88 |
01/01/2009 | 12/31/2013 | BACKGROUND SCREENING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2009 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | PA05881 |
$3,000,000.00
|
$75,536.58 |
01/01/2009 | 12/31/2013 | CUSTODIAL SUPPLIES | Commodity - Maintenance, Industry Supplies And Equipment | 03/12/2009 |
ENERCON SERVICES | SUNY at Buffalo | T000255 |
$250,000.00
|
$249,993.88 |
04/01/2009 | 03/31/2011 | CONSULTANT SUPPORT SERVICES FOR DECOMMISSIONING PROJECT | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
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 |
THE HF GROUP | SUNY at Buffalo | C001122 |
$527,562.00
|
$134,600.89 |
04/01/2009 | 03/31/2014 | FUND FOR GENERAL LIBRARY & LAW LIBRARY | Service - Other/ Misc. Services | 04/29/2009 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Buffalo | T000263 |
$164,400.00
|
$160,166.70 |
05/01/2009 | 04/30/2014 | FUND PROJECT 2006-083 FOR WATER-BASED FIRE SYSTEM INSPECTION, TESTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2009 |
BRAUNSCHEIDEL LAWN GARDEN SNOW | SUNY at Buffalo | C001127 |
$186,836.02
|
$186,836.02 |
05/01/2009 | 08/07/2012 | LANDSCAPE MOWING SERVICES | Service - Ground Services | 06/02/2009 |
VFA INCORPORATED | SUNY at Buffalo | C001125 |
$973,782.00
|
$973,782.00 |
07/01/2009 | 06/30/2011 | REASSESSMENT SERVICES, SOFTWARE SERVICES AND TRAINING | Consultant - Miscellaneous Consultant Services | 06/04/2009 |
BRAUNSCHEIDEL LAWN GARDEN SNOW | SUNY at Buffalo | T000265 |
$75,423.31
|
$75,423.31 |
05/01/2009 | 04/30/2014 | FLOWER BEDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2009 |
DCB ELEVATOR CO INC | SUNY at Buffalo | CMU51AB |
$1,740,628.00
|
$1,540,705.21 |
06/01/2009 | 03/15/2014 | ELEVATOR FIXED MAINTENANCE & VANDALISM COSTS | Service - Building Services | 07/09/2009 |
HERITAGE CONTRACT FLOORING LLC | SUNY at Buffalo | T000271 |
$250,000.00
|
$63,395.85 |
06/01/2009 | 05/31/2012 | CARPET INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 07/16/2009 |
G P LAND & CARPET CORPORATION | SUNY at Buffalo | T000270 |
$250,000.00
|
$0.00 |
06/01/2009 | 05/31/2012 | CARPET-TILE INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 07/16/2009 |
HAMBURG OVERHEAD DOOR INC | SUNY at Buffalo | T000111 |
$150,000.00
|
$146,659.88 |
09/01/2005 | 08/31/2010 | OVERHEAD DOOR & DOOR PLATE LEVELER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/24/2009 |
SWAN GROUP LIMITED PARTNERSHIP | SUNY at Buffalo | L000029 |
$808,121.28
|
$566,459.06 |
03/01/2004 | 02/28/2013 | 290 MAIN STREET BUFFALO, NEW YORK | Lease | 08/07/2009 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000275 |
$250,000.00
|
$198,450.56 |
07/01/2009 | 06/30/2012 | HVAC-STEAM-MECHANICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/11/2009 |
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 |
LEFFLER AGENCY INC | SUNY at Buffalo | C001130 |
$1,175,000.00
|
$373,477.67 |
07/01/2009 | 06/30/2012 | SPORTS ADVERTISING AND MEDIA PLANNING | Printing - Advertising/Public Awareness | 08/17/2009 |
NATIONAL FUEL RESOURCES INC | SUNY at Buffalo | CM00894 |
$12,420,813.00
|
$7,774,038.57 |
04/01/2009 | 03/31/2012 | NATURAL GAS SUPPLY | Commodity - Energy Products | 09/03/2009 |
CONSTRUCTION DOCUMENTATION OF CNY LLC | SUNY at Buffalo | T000291 |
$53,083.00
|
$10,181.49 |
09/01/2009 | 02/29/2012 | FUND 09-10 CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
TICKETMASTER LLC | SUNY at Buffalo | T000273 |
$41,000.00
|
$41,000.00 |
07/01/2009 | 06/30/2012 | ELECTRONIC TICKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001131 |
$6,400,000.00
|
$6,209,983.19 |
07/01/2009 | 06/30/2017 | DENTAL SERVICES | Consultant - Medical Related Services | 10/05/2009 |
THOMANN ASPHALT PAVING CORP | SUNY at Buffalo | D0C1133 |
$641,116.55
|
$641,116.55 |
06/19/2009 | 02/24/2010 | RESTORATION OF FARGO PARKING LOT - NORTH CAMPUS PROJECT 2008-155(B) - UTILITY INFRASTRUCTURE | Construction - Miscellaneous | 10/08/2009 |
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 |
HOGAN LOVELLS US LLP | SUNY at Buffalo | CM00900 |
$2,500,000.00
|
$848,681.16 |
06/01/2009 | 05/31/2014 | HEALTH RELATED LEGAL SERVICES | Consultant - Legal Services | 10/28/2009 |
UNIVERSITY PSYCHIATRIC PRACTICE | SUNY at Buffalo | C001139 |
$725,217.00
|
$681,776.42 |
07/01/2009 | 06/30/2016 | PSYCHIATRIC SERVICES TO STUDENT HEALTH & COUNSELING CENTERS | Consultant - Medical Related Services | 11/03/2009 |
DENTONS US LLP | SUNY at Buffalo | CM00901 |
$1,500,000.00
|
$60,000.00 |
06/01/2009 | 05/31/2014 | HEALTH RELATED LEGAL SERVICES | Consultant - Legal Services | 11/05/2009 |
VAN HOOK SERVICE CO INC | SUNY at Buffalo | T000315 |
$250,000.00
|
$131,724.88 |
11/01/2009 | 10/31/2012 | SOUTH & OFF CAMPUS CHILLER SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/24/2009 |
AES EASTERN ENERGY LP | SUNY at Buffalo | C001134 |
$564,000.00
|
$525,274.96 |
07/01/2009 | 06/30/2011 | ENERGY SWAP AGREEMENT | Commodity - Energy Products | 12/04/2009 |
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 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | C000853 |
$2,585,635.00
|
$43,230.00 |
10/01/2001 | 09/30/2050 | FACILITY MANAGEMENT SKINNERSVILLE HOUSING | Consultant - Miscellaneous Consultant Services | 12/15/2009 |
DASNY | SUNY at Buffalo | D0C1144 |
$1,000,000.00
|
$764,089.32 |
11/01/2009 | 08/31/2010 | PROJECT 2929409999 BUFSU-FIRE ALARM-MACDONALD, PRITCHARD, SCHOELLKPOF HALLS | Inter-government - Memorandum Of Understanding (MOU) | 12/16/2009 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T000312 |
$223,834.37
|
$223,834.37 |
01/22/2010 | 05/30/2013 | DESIGN CONSULTING SERVICES - PROJECT 2008-181 ALUMNI ARENA MODIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 01/25/2010 |
PROQUEST LLC | SUNY at Buffalo | T000319 |
$211,000.00
|
$31,030.00 |
01/01/2010 | 12/31/2013 | FUND 09-10 CONTRACT FOR PUBLISHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2010 |
GEORGE & SWEDE SALES & SVC INC | SUNY at Buffalo | T000306 |
$250,000.00
|
$87,720.00 |
11/23/2009 | 11/22/2012 | FRONT END LOADER RENTALS | Contracts Not Subject to OSC Pre-Audit | 01/28/2010 |
UB ALUMNI ASSOC | SUNY at Buffalo | C001140 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CAMPUS SUPPORT SERVICES | Service - Other/ Misc. Services | 02/01/2010 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000037 |
$985,810.24
|
$985,810.20 |
11/01/2007 | 10/31/2017 | 1176 MAIN STREET BUFFALO, NEW YORK | Lease | 02/02/2010 |
DEAF ACCESS SERVICES INC | SUNY at Buffalo | T000321 |
$230,000.00
|
$198,645.27 |
01/01/2010 | 12/31/2013 | SIGN LANGUAGE INTERPRETATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2010 |
DASNY | SUNY at Buffalo | D0C1149 |
$320,000.00
|
$129,185.10 |
12/16/2009 | 08/15/2010 | PROJECT D309DF ASBESTOS ABATEMENT IN FARGO, PORTER, WILKESON, GOVERNOR'S COMPLEX | Inter-government - Memorandum Of Understanding (MOU) | 02/08/2010 |
FIRE SAFETY SYSTEMS INC | SUNY at Buffalo | C001146 |
$327,311.00
|
$320,028.52 |
01/01/2010 | 12/31/2014 | FIRE ALARM SYSTEM INSPECTION AND TESTING | Service - Building Services | 02/10/2010 |
UNITED MEMORIAL FUNERAL HOME INC | SUNY at Buffalo | T000330 |
$160,000.00
|
$6,666.00 |
04/04/2010 | 04/03/2014 | CADAVER TRANSPORTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/17/2010 |
STANLEY STEEMER WESTERN NY | SUNY at Buffalo | T000329 |
$250,000.00
|
$10,000.00 |
03/01/2010 | 02/28/2015 | EMERGENCY BASEMENT CLEANUP | Contracts Not Subject to OSC Pre-Audit | 03/29/2010 |