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 |
---|---|---|---|---|---|---|---|---|---|
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 |
BEDORE TOURS INC | SUNY at Buffalo | T000954 |
$17,675.00
|
$17,675.00 |
08/01/2021 | 11/30/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
CRAIG CYGAN | SUNY at Buffalo | T000929 |
$26,066.85
|
$26,006.50 |
03/22/2021 | 11/30/2021 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000777 |
$13,644.00
|
$8,868.41 |
12/01/2018 | 11/30/2021 | GENERATOR PREVENTATIVE MEASURE | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
ALAN PLATH | SUNY at Buffalo | T000856 |
$22,500.00
|
$3,600.00 |
01/01/2020 | 12/31/2021 | RESUME AND PROFILE CONSULTATIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
HALE NORTHEASTERN INC | SUNY at Buffalo | T000764 |
$350,000.00
|
$66,284.68 |
08/15/2018 | 12/31/2021 | TENT AND EVENT EQUIPMENT RENTA | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
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 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001281 |
$30,319.79
|
$0.00 |
01/01/2021 | 12/31/2021 | Revocable permit for office space at Farber Hall 1st floor SUNY Buffalo Erie County | Revenue Generating - Permits | 06/25/2021 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000925 |
$74,600.00
|
$56,354.44 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
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 |
MODERN RECYCLING INC | SUNY at Buffalo | T00657A |
$249,000.00
|
$247,879.06 |
12/16/2017 | 12/31/2021 | CO-MINGLED RECYCLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/23/2017 |
TOPS MARKETS LLC | SUNY at Buffalo | T000945 |
$28,257.31
|
$28,256.27 |
09/01/2021 | 12/31/2021 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000924 |
$59,881.20
|
$44,798.40 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2021 |
MCS BUFFALO LLC | SUNY at Buffalo | T000884 |
$49,000.00
|
$18,524.00 |
07/01/2020 | 01/31/2022 | PREVENTATIVE MAINTENANCE/REPAI | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
CYTOCYBERNETICS INCORPORATED | SUNY at Buffalo | L00015R |
$56,124.88
|
$0.00 |
02/08/2020 | 02/07/2022 | Start UP NY Lease 3435 Main Street Buffalo Erie County | Lease | 03/10/2020 |
WOODSMITH FENCE CORPORATION | SUNY at Buffalo | T500119 |
$161,746.00
|
$161,746.00 |
06/03/2019 | 02/23/2022 | PROJECT 2017-216 CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000967 |
$16,422.00
|
$15,975.90 |
12/01/2021 | 02/28/2022 | BUSSING FOR INDOOR TRACK AND F | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000953 |
$15,170.00
|
$15,170.00 |
11/01/2021 | 02/28/2022 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
MORGAN SERVICES INC | SUNY at Buffalo | T000792 |
$35,216.29
|
$30,535.61 |
03/01/2019 | 02/28/2022 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000862 |
$49,125.00
|
$28,954.92 |
03/01/2020 | 02/28/2022 | TRUCKING SERVICE (ROADWAYS AND | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
A-DEC INC | SUNY at Buffalo | T100044 |
$5,200,000.00
|
$2,754,545.15 |
11/28/2016 | 03/31/2022 | DENTAL MEDICINE OPERATORY & PR | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000956 |
$26,200.00
|
$26,200.00 |
11/01/2021 | 03/31/2022 | BUSSING SERVICES FOR MEN'S WRE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
HEATHER C BELLINI | SUNY at Buffalo | T000970 |
$10,000.00
|
$300.00 |
12/01/2021 | 03/31/2022 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000964 |
$14,117.00
|
$11,117.00 |
10/01/2021 | 03/31/2022 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 10/05/2021 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000962 |
$20,716.20
|
$18,638.00 |
11/01/2021 | 03/31/2022 | BUSSING SERVICES FOR MEN'S BAS | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
HAUSRATHS LANDSCAPE MAINTENANCE INC | SUNY at Buffalo | C001319 |
$473,250.00
|
$435,100.00 |
11/09/2021 | 04/30/2022 | Snow plowing and ice removal at SUNY Buffalo South Campus, Section 2 | Service - Ground Services | 01/10/2022 |
BEDORE TOURS INC | SUNY at Buffalo | T000973 |
$14,550.00
|
$14,550.00 |
03/01/2022 | 04/30/2022 | BUSSING SERVICES WOMEN'S TENNI | Contracts Not Subject to OSC Pre-Audit | 04/04/2022 |
IROQUOIS BAR CORP | SUNY at Buffalo | C001318 |
$414,311.00
|
$411,180.00 |
11/09/2021 | 04/30/2022 | Snow plowing and ice removal at SUNY Buffalo South Campus | Service - Ground Services | 01/10/2022 |
POLLOCK RESEARCH & DESIGN | SUNY at Buffalo | T000803 |
$49,000.00
|
$27,057.87 |
05/01/2019 | 04/30/2022 | HOIST AND CRANE INSPECTION AND | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
SEDARA LLC | SUNY at Buffalo | L00022R |
$28,006.00
|
$0.00 |
05/16/2021 | 05/15/2022 | START-UP NY UB Gateway Building 77 Goodell Street 4th floor SUNY Buffalo Erie County | Lease | 06/23/2021 |
4TH GENERATION CONSTRUCTION INC | SUNY at Buffalo | T500151 |
$95,809.18
|
$95,809.18 |
04/08/2021 | 05/21/2022 | ALLEN HALL STORM SEWER | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000968 |
$24,700.00
|
$24,700.00 |
03/01/2022 | 05/31/2022 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
KYKLO INCORPORATED | SUNY at Buffalo | L00016R |
$71,563.92
|
$0.00 |
06/01/2020 | 05/31/2022 | START-UP NY UB Gateway bldg 77 Goodell St 4th floor SUNY Buffalo Erie County | Lease | 03/11/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000969 |
$38,815.00
|
$28,090.00 |
03/01/2022 | 05/31/2022 | BUSSING SERVICE FOR OUTDOOR TR | Contracts Not Subject to OSC Pre-Audit | 12/21/2021 |
T2 SYSTEMSINC | SUNY at Buffalo | T000899 |
$105,000.00
|
$78,856.68 |
06/09/2020 | 06/08/2022 | PARKING MANAGEMENT SYSTEM. | Contracts Not Subject to OSC Pre-Audit | 10/15/2021 |
UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | SUNY at Buffalo | X001294 |
$49,964.14
|
$0.00 |
06/08/2022 | 06/13/2022 | Revocable permit for facility use SUNY Buffalo campus Buffalo NY Erie County | Revenue Generating - Permits | 08/25/2022 |
WORDS BY JILLIAN BENEDICT | SUNY at Buffalo | T000958 |
$15,750.00
|
$1,575.00 |
08/15/2021 | 06/14/2022 | MARKETING AND COMMUNICATIONS B | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001295 |
$57,433.86
|
$0.00 |
06/15/2022 | 06/27/2022 | Revocable permit for facility use SUNY Buffalo campus Buffalo NY Erie County | Revenue Generating - Permits | 08/25/2022 |
DASNY | SUNY at Buffalo | T500100 |
$1,999,716.00
|
$1,490,000.00 |
07/16/2018 | 06/30/2022 | ELLICOTT COMPLEX LOW VOLTAGE R | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
DASNY | SUNY at Buffalo | T500081 |
$40,000.00
|
$20,000.00 |
06/08/2017 | 06/30/2022 | RICHMOND QUAD FEASIBILITY STUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2017 |
DASNY | SUNY at Buffalo | T300054 |
$561,406.00
|
$525,000.00 |
04/29/2019 | 06/30/2022 | GOVERNOR'S RESIDENCE HALL BATH | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000931 |
$49,385.00
|
$29,543.50 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000963 |
$47,600.00
|
$47,600.00 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
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 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | SUNY at Buffalo | T000949 |
$153,600.00
|
$77,050.00 |
07/01/2021 | 06/30/2022 | COLLEGE/UNIVERSITY TRANSIT PAS | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000943 |
$30,375.00
|
$29,500.00 |
06/01/2021 | 06/30/2022 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
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 |
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 |
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 |
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 |