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 |
---|---|---|---|---|---|---|---|---|---|
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500095 |
$782,826.00
|
$782,826.00 |
05/16/2018 | 03/31/2020 | PROJECT 2017-237 GATEWAY CHILL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500046 |
$207,624.00
|
$207,624.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128B RELOCATE AND | Contracts Not Subject to OSC Pre-Audit | 03/18/2014 |
MOD CONSULTING LLC | SUNY at Buffalo | T000390 |
$60,000.00
|
$3,475.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001306 |
$939,672.27
|
$602,150.87 |
11/15/2020 | 11/14/2025 | Roll-off and refuse disposal service at the north, south and downtown campuses | Service - Waste Removal Services | 12/09/2020 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001049 |
$652,000.00
|
$461,207.66 |
12/01/2006 | 11/30/2011 | REFUSE DISPOSAL (LANDFILL) FOR THE PERIOD 12/1/06 - 6/30/07 | Service - Waste Removal Services | 12/28/2006 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | T300005 |
$245,000.00
|
$159,802.66 |
07/05/2011 | 07/04/2016 | CO-MINGLED RECYCLING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/21/2011 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001273 |
$115,700.00
|
$33,058.88 |
03/01/2019 | 02/28/2021 | REFUSE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001247 |
$509,199.54
|
$462,817.58 |
12/01/2014 | 11/30/2019 | ROLL-OFF RENTAL AND REFUSE DISPOSAL SERVICE | Service - Waste Removal Services | 11/14/2014 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | T000657 |
$53,721.19
|
$53,721.19 |
01/01/2017 | 12/15/2017 | CO-MINGLED RECYCLING SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/10/2016 |
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 |
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 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T500014 |
$181,934.57
|
$181,934.57 |
03/29/2010 | 07/31/2012 | PROJECT 2008-155(C) NORTH CAMPUS UTILITY INFRASTRUCTURE BUILD-OUT (WAS D0C1156) | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
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 | T000840 |
$48,730.24
|
$48,730.24 |
07/01/2019 | 06/30/2020 | REPAIRS AND CALIBRATION OF VAR | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
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 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000846 |
$38,250.00
|
$38,250.00 |
10/01/2019 | 09/30/2020 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000860 |
$31,560.00
|
$31,555.00 |
02/12/2020 | 08/12/2021 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000870 |
$19,500.00
|
$19,500.00 |
04/01/2020 | 03/31/2021 | VIDEO PRODUCTION & EDITING SER | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000780 |
$35,000.00
|
$35,000.00 |
11/01/2018 | 12/31/2019 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T001005 |
$29,250.00
|
$27,462.50 |
09/01/2022 | 08/31/2023 | CONTRACT FOR VIDEO PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
MONTANA INSTRUMENTS CORPORATION | SUNY at Buffalo | OP00043 |
$115,195.00
|
$0.00 |
01/22/2024 | 06/30/2024 | Cryostat system | Commodity - Scientific, Laboratory Supplies And Equipment | 02/12/2024 |
MORETTI CONSULTING LLC | SUNY at Buffalo | T000690 |
$8,000.00
|
$8,000.00 |
04/02/2017 | 11/30/2017 | EXECUTIVE COACHING | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
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 |
MORGAN SERVICES INC | SUNY at Buffalo | T001008 |
$0.00
|
$0.00 |
07/01/2022 | 06/30/2025 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
MORTON LANE FEDERAL CREDIT UNION | SUNY at Buffalo | X001291 |
$34,145.15
|
$0.00 |
05/01/2021 | 04/30/2026 | Use of facilities revocable permit commercial use SUNY Buffalo Erie County | Revenue Generating - Permits | 02/02/2022 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000770 |
$30,000.00
|
$29,999.00 |
08/01/2018 | 05/31/2019 | ATHLETIC ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000642 |
$245,000.00
|
$75,000.00 |
07/01/2016 | 06/30/2018 | BROADCAST/DIGITAL ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100033 |
$71,600.00
|
$63,465.75 |
01/04/2016 | 01/03/2018 | ADVERTISING FOR UB'S SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 03/09/2016 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000798 |
$43,982.00
|
$30,987.64 |
03/01/2019 | 12/31/2019 | ADVERTISING FOR EMBA AND PMBA | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000831 |
$25,000.00
|
$25,000.00 |
08/01/2019 | 05/31/2020 | UB ATHLETIC DEPARTMENT ADVERST | Contracts Not Subject to OSC Pre-Audit | 10/06/2019 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100067 |
$37,393.00
|
$12,000.00 |
04/01/2018 | 08/31/2018 | ADVERTISING FOR UB EMBA/PMBA P | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
MYTHICS LLC | SUNY at Buffalo | OC00028 |
$1,845,018.00
|
$0.00 |
11/06/2023 | 06/30/2024 | Enterprise financial and budgeting system, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 11/06/2023 |
NACADA THE GLOBAL COMMUNITY FOR ACADEMIC ADVISING INC | SUNY at Buffalo | T000506 |
$13,463.51
|
$13,463.51 |
06/01/2013 | 06/30/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
NAGLE ATHLETIC SURFACES INC | SUNY at Buffalo | T500097 |
$334,000.00
|
$334,000.00 |
06/15/2018 | 02/01/2019 | PROJECT 2017-044 WALTER KUNZ S | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
NANCY J PARISI | SUNY at Buffalo | T000369 |
$12,000.00
|
$4,852.50 |
07/01/2010 | 06/30/2011 | PHOTOGRAPHY SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
NAPIER & SONS INC | SUNY at Buffalo | C001278 |
$359,837.30
|
$79,790.00 |
07/01/2019 | 06/30/2024 | Athletic Field Striping Services | Service - Other/ Misc. Services | 11/07/2019 |
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 |
NAPIER & SONS INC | SUNY at Buffalo | T000633 |
$180,864.94
|
$168,576.00 |
05/01/2016 | 04/30/2019 | ATHLETIC FIELD STRIPING SERVIC | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
NAPIER & SONS INC | SUNY at Buffalo | T000483 |
$264,558.36
|
$182,366.45 |
07/01/2012 | 12/31/2015 | ATHLETIC FIELD LAYOUT AND STRI | Contracts Not Subject to OSC Pre-Audit | 09/16/2012 |
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 |
NATIONAL FUEL RESOURCES INC | SUNY at Buffalo | T002258 |
$560,000.00
|
$229,963.37 |
04/01/2012 | 03/31/2016 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000715 |
$61,681.00
|
$61,681.00 |
11/01/2017 | 10/31/2020 | TELEPHONE ANSWERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000639 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 10/31/2017 | ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000865 |
$79,723.32
|
$79,723.32 |
11/01/2020 | 10/31/2023 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | C001348 |
$161,763.29
|
$12,197.95 |
11/01/2023 | 10/31/2028 | Call center services | Service - Other/ Misc. Services | 10/27/2023 |
NATIONAL STUDENT CLEARINGHOUSE | SUNY at Buffalo | X001296 |
$939,431.67
|
$0.00 |
09/01/2022 | 10/05/2027 | Degree verification services | Revenue Generating - Other | 10/06/2022 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000617 |
$199,337.07
|
$146,425.95 |
12/15/2015 | 12/14/2020 | SEWER AND DRAIN CLEANING/INSPE | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000394 |
$250,000.00
|
$154,656.61 |
10/01/2010 | 09/30/2015 | SEWER AND DRAIN CLEANING | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000937 |
$244,262.72
|
$160,511.19 |
05/01/2021 | 04/30/2026 | DRAIN AND SEWER CLEANING AND I | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
NELNET BUSINESS SOLUTIONS INC | SUNY at Buffalo | CM00919 |
$1,120,910.15
|
$914,142.40 |
01/01/2017 | 08/19/2025 | ECOMMERCE PRODUCTS & SERVICES | Equipment - IT Hardware/ Software | 03/07/2017 |