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 |
---|---|---|---|---|---|---|---|---|---|
EMSL ANALYTICAL INC | SUNY at Buffalo | T000807 |
$49,000.00
|
$48,709.73 |
07/01/2019 | 06/30/2022 | ASBESTOS TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T000806 |
$48,000.00
|
$8,489.15 |
07/01/2019 | 06/30/2022 | LEGIONELLA TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/21/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T500125 |
$493,896.00
|
$493,895.00 |
06/26/2019 | 06/30/2022 | DESIGN FOR REPLACEMENT OF GOOD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
NIAGARA FRONTIER FOOD TERMINAL INC | SUNY at Buffalo | T000982 |
$4,200.00
|
$4,200.00 |
04/06/2022 | 06/30/2022 | LEASE | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001277 |
$2,964,142.00
|
$2,215,631.55 |
07/01/2019 | 06/30/2022 | HVAC/Steam/Mechanical Emergency and Routine Services | Service - Building Services | 07/01/2019 |
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 |
PROFTECH LLC | SUNY at Buffalo | T100055 |
$6,000,000.00
|
$3,498,933.48 |
07/01/2017 | 06/30/2022 | OFFICE SUPPLIES USING EPROCURE | Contracts Not Subject to OSC Pre-Audit | 09/10/2017 |
PICONE CONSTRUCTION CORPORATION | SUNY at Buffalo | T500156 |
$134,000.00
|
$134,000.00 |
06/01/2021 | 07/01/2022 | LOCKWOOD CYBRARY MILLWORK PROJ | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
OLD MAN RIVER INC | SUNY at Buffalo | T000691 |
$337,953.70
|
$243,490.09 |
07/27/2017 | 07/26/2022 | FOOTBALL PRESEASON - DINNER CA | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
WILLOWBROOK HOSPITALITY LLC | SUNY at Buffalo | T000932 |
$230,772.78
|
$33,892.00 |
07/31/2021 | 07/30/2022 | FOOTBALL PRESEASON ACCOMMODATI | Contracts Not Subject to OSC Pre-Audit | 08/13/2021 |
UB FAMILY MEDICINE INC | SUNY at Buffalo | X001266 |
$184,440.68
|
$0.00 |
08/01/2017 | 07/31/2022 | Revocable Permit Suite 240 77 Goodell St Buffalo Erie County | Lease | 07/27/2018 |
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 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000952 |
$40,000.00
|
$40,000.00 |
08/01/2021 | 07/31/2022 | MEDICAL COVERAGE FOR ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
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 |
OMAHA PRINT | SUNY at Buffalo | T100103 |
$40,000.00
|
$17,623.20 |
08/01/2021 | 07/31/2022 | PRINTING SCHOOL OF MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T000974 |
$47,000.00
|
$41,779.00 |
02/01/2022 | 07/31/2022 | CONTRACT FOR HIGH QUALITY PURC | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000829 |
$26,850.00
|
$26,850.00 |
08/01/2019 | 07/31/2022 | AGREED UPON PROCEDURE IN ACCOR | Contracts Not Subject to OSC Pre-Audit | 10/06/2019 |
KEPPLER WATER TREATMENT INC | SUNY at Buffalo | T100081 |
$48,000.00
|
$35,909.00 |
08/01/2019 | 07/31/2022 | SALT FOR RO/DI EQUIPMENT AND B | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000948 |
$86,185.00
|
$86,185.00 |
08/01/2021 | 07/31/2022 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 08/03/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300061 |
$80,000.00
|
$20,000.00 |
04/01/2021 | 08/01/2022 | ELLICOTT BOILER FEASIBILITY ST | Contracts Not Subject to OSC Pre-Audit | 03/12/2021 |
TELCO CONSTRUCTION INC | SUNY at Buffalo | T500150 |
$185,917.00
|
$185,917.00 |
03/29/2021 | 08/06/2022 | PUTNAM'S KITCHEN CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 04/19/2021 |
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 |
SCHAEFER PLUMBING SUPPLY CO INC | SUNY at Buffalo | T100070 |
$259,644.35
|
$106,412.84 |
08/15/2018 | 08/14/2022 | PLUMBING SUPPLIES - COPPER, BR | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
US BANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000804 |
$0.00
|
$0.00 |
08/19/2019 | 08/18/2022 | US BANK EXPENSE PREPAID DEBIT | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
ENTITY CONTEMPORARY DANCE LLC | SUNY at Buffalo | T000985 |
$14,717.15
|
$14,717.15 |
08/15/2022 | 08/19/2022 | SUMMER DANCE INTENSIVE | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
DASNY | SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
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 |
TGV-DX INC | SUNY at Buffalo | L00025R |
$21,197.30
|
$0.00 |
09/01/2021 | 08/31/2022 | START- UP NY 701 Ellicott Street 2nd & 3rd floor SUNY Buffalo Erie County | Lease | 11/10/2021 |
3AM INNOVATIONS INC | SUNY at Buffalo | L00018R |
$92,882.00
|
$0.00 |
09/01/2020 | 08/31/2022 | START-UP NY UB Downtown Gateway 77 Goodell St SUNY Buffalo Erie County | Lease | 06/23/2021 |
RUFFALO NOEL LEVITZ | SUNY at Buffalo | C001280 |
$554,088.50
|
$506,376.00 |
09/01/2019 | 08/31/2022 | Enhanced search strategy services | Consultant - Miscellaneous Consultant Services | 10/09/2020 |
HANNA PAPER RECYCLING INC | SUNY at Buffalo | T000960 |
$15,000.00
|
$5,400.00 |
09/01/2021 | 08/31/2022 | TEXT BOOK RECYCLING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100059 |
$224,416.85
|
$186,136.85 |
09/01/2017 | 08/31/2022 | CUSTOM MADE DISPOSABLE CLINIC | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
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 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T500155 |
$72,511.89
|
$72,511.89 |
04/08/2021 | 09/24/2022 | CLEMENS HALL - STAIR TOWER IMP | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000707 |
$25,000.00
|
$18,413.75 |
10/01/2017 | 09/30/2022 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/29/2017 |
SCHAEFER PLUMBING SUPPLY CO INC | SUNY at Buffalo | T100060 |
$331,042.70
|
$229,123.67 |
10/01/2017 | 09/30/2022 | PLUMBING SUPPLIES, PARTS AND R | Contracts Not Subject to OSC Pre-Audit | 09/29/2017 |
JR SWANSON PLUMBING CO INC | SUNY at Buffalo | T500146 |
$183,650.00
|
$183,650.00 |
12/01/2020 | 09/30/2022 | SQUIRE HALL IMPLANT CENTER PLU | Contracts Not Subject to OSC Pre-Audit | 01/28/2021 |
SAIA COMMUNICATIONS INC | SUNY at Buffalo | T000705 |
$93,083.85
|
$43,495.45 |
10/01/2017 | 09/30/2022 | SAIANET CONNECTPLUS SYSTEM ACC | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
AESKU NY INC | SUNY at Buffalo | L00019R |
$92,725.50
|
$0.00 |
10/01/2020 | 09/30/2022 | START-UP NY 701 Ellicott St 3rd floor Buffalo Erie County | Lease | 01/26/2021 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T000903 |
$26,111.74
|
$13,209.42 |
10/01/2020 | 09/30/2022 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000988 |
$27,828.00
|
$27,828.00 |
09/01/2022 | 10/31/2022 | BUS SERVICE FOR FOOTBALL 2022 | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
HILTI INC | SUNY at Buffalo | T000714 |
$46,500.00
|
$37,200.00 |
11/01/2017 | 10/31/2022 | ON!TRACK SERVICE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 10/21/2017 |
SODEXO OPERATIONS LLC | SUNY at Buffalo | C001260 |
$10,515,473.74
|
$10,453,408.32 |
05/03/2017 | 11/02/2022 | CUSTODIAL MANAGEMENT SERVICES | Service - Building Services | 05/03/2017 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | D000003 |
$719,500.00
|
$719,500.00 |
03/18/2021 | 11/19/2022 | Biomedical research building pharmacy renovation HVAC Buffalo Erie County | Construction - Building | 03/18/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000989 |
$33,174.00
|
$33,174.00 |
08/01/2022 | 11/30/2022 | BUS SERVICE FOR WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
CRAIG CYGAN | SUNY at Buffalo | T000978 |
$31,106.10
|
$31,106.10 |
03/13/2022 | 11/30/2022 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300064 |
$188,579.00
|
$188,579.00 |
04/15/2020 | 12/01/2022 | DESIGN FOR ELLICOTT COMPLEX BO | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
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 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300063 |
$635,162.00
|
$635,162.00 |
04/15/2020 | 12/01/2022 | DESIGN FOR SPAULDING ROOF REPL | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000048 |
$2,189,788.83
|
$2,189,788.83 |
11/01/2015 | 12/31/2022 | Clinical Space 462 Grider St Buffalo Erie County | Lease | 07/23/2018 |