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 |
---|---|---|---|---|---|---|---|---|---|
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000885 |
$49,000.00
|
$26,590.46 |
07/01/2020 | 06/30/2021 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000886 |
$269,835.00
|
$41,200.00 |
08/01/2020 | 07/31/2023 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
SHADES OF COLOR INC | SUNY at Buffalo | T000887 |
$105,512.00
|
$104,195.00 |
06/01/2020 | 05/31/2021 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000889 |
$48,039.00
|
$0.00 |
09/01/2020 | 12/31/2020 | BUSSING SERVICES FOR MEN'S FOO | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000890 |
$81,957.00
|
$81,957.00 |
08/01/2020 | 07/31/2021 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000893 |
$16,910.00
|
$16,910.00 |
10/01/2020 | 04/30/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
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 |
ARIES TRANSPORTATION SERVICES INC | SUNY at Buffalo | T000897 |
$350,000.00
|
$75,800.00 |
09/05/2020 | 09/04/2021 | SERVICE AGREEMENT - COVID19 TR | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000898 |
$133,290.00
|
$0.00 |
07/01/2016 | 12/31/2020 | PROJECT MANAGEMENT SERVICES- P | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000900 |
$175,000.00
|
$124,713.08 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000901 |
$225,000.00
|
$140,122.18 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
HAGERMAN AND COMPANY INC | SUNY at Buffalo | T000902 |
$151,674.56
|
$135,530.49 |
08/01/2020 | 07/31/2022 | MERIDIAN SOFTWARE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
JULIE S STILES | SUNY at Buffalo | T000907 |
$49,900.00
|
$49,900.00 |
11/23/2020 | 12/31/2021 | LEAN ENTERPRISE INSTRUCTION & | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000908 |
$40,000.00
|
$38,750.00 |
11/01/2020 | 06/30/2021 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
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 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000911 |
$36,000.00
|
$8,340.00 |
12/01/2020 | 12/31/2021 | ENGINEERING INSTRUCTION AND CO | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
NRG BUSINESS MARKETING LLC | SUNY at Buffalo | T003669 |
$13,329,161.31
|
$8,320,673.83 |
04/01/2020 | 03/31/2025 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100083 |
$728,362.00
|
$421,586.78 |
08/01/2019 | 05/31/2021 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
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 |
WILLIAM S HEIN & CO INC | SUNY at Buffalo | T100090 |
$225,000.00
|
$185,822.50 |
07/01/2019 | 06/30/2024 | HEIN ON-LINE DATABASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
AQUA SCIENCES INC | SUNY at Buffalo | T100091 |
$828,003.00
|
$251,192.99 |
01/15/2020 | 01/14/2025 | PROVISION OF FILTERS, LAMPS AN | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T100092 |
$45,000.00
|
$26,330.00 |
02/01/2020 | 07/31/2020 | COMMENCEMENT BOOKS - PRINTING | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
RF PECK CO INC | SUNY at Buffalo | T100093 |
$250,000.00
|
$249,048.66 |
02/18/2020 | 10/14/2023 | ABB BRAND VARIABLE FREQUENCY D | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100094 |
$793,969.00
|
$590,414.11 |
03/01/2020 | 04/30/2024 | CONCRETE AND RELATED ITEMS (CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
LONGHORN LOCKER COMPANY LLC | SUNY at Buffalo | T100095 |
$636,970.00
|
$627,750.00 |
01/10/2020 | 01/09/2021 | FOOTBALL LOCKERS | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
WEPA INC | SUNY at Buffalo | T100097 |
$3,353,481.20
|
$1,434,941.57 |
07/02/2020 | 12/31/2024 | TOUCHLESS STUDENT PRINT MANAGE | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
TERRABOOST MEDIA LLC | SUNY at Buffalo | T100099 |
$921,300.00
|
$0.00 |
10/01/2020 | 09/30/2023 | SANITIZING WIPES AND DISPENSER | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
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 |
CHA CONSULTING INC | SUNY at Buffalo | T300056 |
$512,942.45
|
$473,409.02 |
06/01/2020 | 12/31/2024 | TERM CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300057 |
$1,356,756.08
|
$1,074,305.22 |
06/01/2020 | 06/30/2025 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300058 |
$397,830.00
|
$93,415.00 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
M E ENGINEERING PC | SUNY at Buffalo | T300059 |
$268,969.68
|
$228,349.57 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300060 |
$550,755.00
|
$550,755.00 |
04/01/2020 | 08/13/2022 | RICHMOND ELECTRICAL DESIGN PRO | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
ODDO CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500131 |
$1,168,578.42
|
$1,168,578.42 |
01/02/2020 | 09/30/2021 | PROJECT 2019-177A SQUIRE WELCO | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
MKS PLUMBING CORP | SUNY at Buffalo | T500132 |
$65,449.00
|
$65,449.00 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 B SQUIRE WELC | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
GREATER NIAGARA MECHANICAL INC | SUNY at Buffalo | T500133 |
$123,714.00
|
$123,714.00 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177C HVAC SQUIRE | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
WEYDMAN ELECTRIC INC | SUNY at Buffalo | T500134 |
$369,008.87
|
$369,008.87 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 D SQUIRE HALL | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500135 |
$27,735,591.32
|
$27,735,590.97 |
01/08/2020 | 04/25/2024 | PROJECT 2017-216 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
HUBER CONSTRUCTION INC | SUNY at Buffalo | T500136 |
$975,485.22
|
$975,485.22 |
02/20/2020 | 12/01/2022 | PROJECT # 2019-240A - NSC CLAS | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
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 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T500138 |
$613,186.30
|
$613,186.30 |
04/01/2020 | 09/01/2021 | RELOCATE GROW HOUSE/PROJECT# 2 | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
ODDO CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500140 |
$259,744.80
|
$259,744.80 |
03/11/2020 | 12/01/2020 | PROJECT 2020-038 FARBER STAIRS | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
OASIS FINISHES INC | SUNY at Buffalo | T500143 |
$105,990.00
|
$105,990.00 |
04/23/2020 | 11/30/2021 | FUND FARBER WINDOWS EIFS; PROJ | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | T500144 |
$765,434.00
|
$765,434.00 |
06/03/2020 | 03/01/2021 | FUND AUTONOMY CENTER FOR PROJE | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
MARATHON EQUIPMENT COMPANY | SUNY at Buffalo | T500145 |
$419,357.14
|
$285,511.00 |
09/01/2020 | 08/31/2021 | WASTE COMPACTORS AND RELATED I | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500147 |
$151,600.00
|
$151,600.00 |
12/01/2020 | 06/30/2022 | 2019-178C SQUIRE HALL IMPLANT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |