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 |
---|---|---|---|---|---|---|---|---|---|
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000468 |
$155,000.00
|
$65,238.35 |
08/01/2012 | 07/31/2017 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000750 |
$185,420.49
|
$33,189.59 |
07/01/2018 | 06/30/2023 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001226 |
$877,607.69
|
$566,157.30 |
10/01/2012 | 09/30/2017 | FIRE PROTECTION DEVICE INSPECT | Service - Building Services | 10/25/2012 |
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 |
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 |
ALLIANCE DISTRIBUTION HOLDINGS INC | SUNY at Buffalo | T00991A |
$121,734.91
|
$0.00 |
01/01/2024 | 06/30/2027 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
ALLIED FIRE PROTECTION SYSTEMS INC | SUNY at Buffalo | T500002 |
$620,757.61
|
$620,757.56 |
05/24/2011 | 06/30/2013 | PROJECT 2008-180(C) KIMBALL TOWER - SPRINKLERS UPGRADE | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | SUNY at Buffalo | T000344 |
$250,000.00
|
$244,654.15 |
03/17/2010 | 05/16/2013 | WASTE REMOVAL - ROLL-OFFS AND COMPACTOR | Contracts Not Subject to OSC Pre-Audit | 06/08/2010 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | SUNY at Buffalo | T300022 |
$291,938.05
|
$291,938.05 |
10/01/2012 | 09/30/2017 | REFUSE DISPOSAL-LANDFILL | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000957 |
$48,000.00
|
$27,394.58 |
08/24/2021 | 08/23/2022 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
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 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000757 |
$25,000.00
|
$21,071.51 |
08/24/2018 | 08/23/2019 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000825 |
$40,000.00
|
$32,467.96 |
08/24/2019 | 08/23/2020 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
ALLPRO PARKING LLC | SUNY at Buffalo | T001003 |
$48,000.00
|
$21,528.61 |
08/24/2022 | 08/23/2023 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000697 |
$25,000.00
|
$19,716.75 |
08/24/2017 | 08/23/2018 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 08/12/2017 |
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 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000648 |
$20,000.00
|
$13,778.03 |
08/24/2016 | 08/23/2017 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000609 |
$21,100.00
|
$19,311.91 |
08/24/2015 | 08/23/2016 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
ALTENEX LLC | SUNY at Buffalo | T000708 |
$0.00
|
$0.00 |
10/01/2017 | 09/30/2020 | RENEWABLE ENERGY CONSULTANT SE | Contracts Not Subject to OSC Pre-Audit | 12/09/2017 |
AMERICAN CITY BUSINESS JOURNALS INC | SUNY at Buffalo | T000618 |
$17,442.00
|
$15,348.00 |
12/11/2015 | 12/10/2016 | ADVERTISING FOR THE SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 12/24/2015 |
AMERICAN COLLEGE OF EMERGENCY PHYSICIANS ACEP | SUNY at Buffalo | OP00027 |
$79,332.00
|
$0.00 |
07/01/2023 | 06/30/2024 | American College of Emergency Physicians memberhsip | Service - Other/ Misc. Services | 09/28/2023 |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC | SUNY at Buffalo | OC00021 |
$450,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | American Express transaction processing, 79008, 23234, PS69501 | Service - Banking | 09/15/2023 |
AMERICAN RATED CABLE AND COMMUNICATIONS INCORPORATED | SUNY at Buffalo | T300018 |
$200,000.00
|
$163,812.70 |
06/11/2012 | 06/10/2013 | EMERGENCY ELECTRICAL DISTRIBUT | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
AMERICAN ROCK SALT CO LLC | SUNY at Buffalo | OC00009 |
$200,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Blanket order for road salt in Erie County, 01800, 23134, PC68889 | Commodity - Road Materials | 07/24/2023 |
AMERIPHYSICS LLC | SUNY at Buffalo | T300031 |
$2,297,042.76
|
$2,297,042.76 |
02/15/2015 | 09/28/2018 | DESIGN SERVICES - PROJECT 2014 | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
AMHERST EXTERMINATORS | SUNY at Buffalo | T000187 |
$250,000.00
|
$153,830.84 |
08/01/2007 | 07/31/2010 | PEST CONTROL | Contracts Not Subject to OSC Pre-Audit | 08/23/2007 |
AMHERST EXTERMINATORS | SUNY at Buffalo | T000455 |
$245,000.00
|
$243,423.41 |
01/01/2012 | 12/31/2014 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
AMHERST PAVING INC | SUNY at Buffalo | T500117 |
$338,942.29
|
$338,942.29 |
05/22/2019 | 09/30/2020 | AUDUBON-REPAIR SINKHOLES PROJE | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
AMHERST PAVING INC | SUNY at Buffalo | T500114 |
$1,008,629.15
|
$1,008,629.15 |
05/20/2019 | 10/31/2020 | ROADWAYS & SIDEWALK REPAIRS PR | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
AMHERST PAVING INC | SUNY at Buffalo | T500057 |
$845,715.69
|
$845,715.69 |
06/09/2015 | 02/14/2016 | PROJECT 2015-152 ROADWAY AND S | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
AMHERST PAVING INC | SUNY at Buffalo | T500033 |
$900,853.48
|
$900,853.48 |
03/15/2012 | 02/15/2013 | PROJECT 2008-165F TITLED: NORT | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
AMHERST TOWN OF | SUNY at Buffalo | X001244 |
$30,105.00
|
$0.00 |
07/01/2014 | 06/30/2034 | REVENUE AGREEMENT FIBER OPTIC CABLE NETWORK SUNY BUFFALO | Revenue Generating - Permits | 07/29/2014 |
AMR NETWORKS LLC | SUNY at Buffalo | OP00046 |
$108,328.57
|
$108,328.57 |
03/02/2024 | 03/01/2025 | Computer hardware subscription and maintenance at SUNY Buffalo | Consultant - Information And Technology Solutions And Services | 03/01/2024 |
ANASTASI TRUCKING INC | SUNY at Buffalo | D000012 |
$963,871.72
|
$963,871.71 |
04/16/2021 | 09/15/2022 | Restoration of campus parking lots north and south campuses Buffalo Erie County | Construction - Highway | 04/06/2021 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500072 |
$722,824.00
|
$722,824.00 |
05/16/2016 | 01/22/2017 | PROJECT 2016-138 TITLED ROADWA | Contracts Not Subject to OSC Pre-Audit | 05/28/2016 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500096 |
$853,203.78
|
$853,203.78 |
05/24/2018 | 01/31/2019 | NORTH/SOUTH CAMPUS ROADWAY & S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ANTHOLOGY INC OF NY | SUNY at Buffalo | OP00006 |
$94,418.00
|
$94,418.00 |
07/01/2019 | 06/30/2020 | BASELINE AND COLLEGELINK ENTERPRISE SOFTWARE | Equipment - IT Hardware/ Software | 11/04/2019 |
AP BENEFIT ADVISORS LLC | SUNY at Buffalo | CM03994 |
$570,625.00
|
$228,250.00 |
01/01/2023 | 03/31/2028 | Non-admin usage of SUNY-wide cybersecurity insurance broker services | Service - Other/ Misc. Services | 04/21/2023 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000598 |
$200,000.00
|
$169,824.25 |
07/01/2015 | 06/30/2020 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/18/2015 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000882 |
$40,000.00
|
$29,085.91 |
07/01/2020 | 06/30/2021 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000941 |
$139,068.71
|
$127,517.48 |
07/01/2021 | 06/30/2026 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000372 |
$136,117.50
|
$94,494.00 |
07/01/2010 | 06/30/2015 | DOMESTIC MAILINGS AND LITERATURE FULFILLMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
AQUA SCIENCES INC | SUNY at Buffalo | T100091 |
$828,003.00
|
$223,041.73 |
01/15/2020 | 01/14/2025 | PROVISION OF FILTERS, LAMPS AN | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300055 |
$1,346,298.77
|
$873,422.90 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T500003 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES FOR PROJECT 2011-138 | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300049 |
$517,360.00
|
$470,964.35 |
04/01/2019 | 04/30/2024 | NEW SPORTS PERFORMANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300030 |
$874,769.00
|
$871,769.00 |
11/24/2014 | 03/31/2018 | DESIGN SERVICES - HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300077 |
$949,601.00
|
$670,399.13 |
06/01/2022 | 08/16/2025 | CONSULTANT TERM AGREEMENT STUD | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300070 |
$351,504.00
|
$96,678.07 |
02/18/2022 | 10/01/2027 | CONSULTING FOR CONSTRUCTION RE | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
ARIA CONTRACTING CORPORATION | SUNY at Buffalo | T000402 |
$250,000.00
|
$116,850.00 |
12/01/2010 | 04/30/2013 | PROJECT 2011-070 TITLED O'BRIAN HALL - EXTERIOR RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |