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 |
---|---|---|---|---|---|---|---|---|---|
SHARED MOBILITY INC | SUNY at Buffalo | T000940 |
$162,020.00
|
$64,050.00 |
07/16/2021 | 08/15/2025 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/26/2021 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000941 |
$139,068.71
|
$131,453.75 |
07/01/2021 | 06/30/2026 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000942 |
$17,741.28
|
$7,487.97 |
12/01/2021 | 11/30/2024 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
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 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000944 |
$30,000.00
|
$15,125.00 |
07/01/2021 | 12/31/2022 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
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 |
SHADES OF COLOR INC | SUNY at Buffalo | T000946 |
$285,297.40
|
$0.00 |
06/01/2021 | 05/31/2023 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
IC CONSTRUCTION SERVICES INC | SUNY at Buffalo | T000947 |
$58,800.00
|
$43,572.00 |
06/01/2021 | 05/31/2023 | PAINTING SERVICES FOR SOUTH CA | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
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 |
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 |
BEDORE TOURS INC | SUNY at Buffalo | T000950 |
$22,685.00
|
$22,685.00 |
08/01/2021 | 10/31/2021 | BUSSING SERVICES FOR WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
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 |
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 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000955 |
$11,685.00
|
$8,085.00 |
09/01/2021 | 11/30/2021 | BUSSING SERVICES FOR CROSS COU | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
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 |
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 |
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 |
LORI E MILLER | SUNY at Buffalo | T000959 |
$30,000.00
|
$11,925.00 |
09/01/2021 | 08/31/2023 | CONSULTING SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
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 |
CANFIELD & TACK INCORPORATED | SUNY at Buffalo | T000961 |
$29,814.00
|
$7,244.83 |
08/15/2021 | 08/14/2024 | PRINTING - BUFFALO LAW REVIEW | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
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 |
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 |
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 |
CSC SERVICEWORKS INC | SUNY at Buffalo | T000966 |
$158,500.00
|
$23,833.03 |
12/01/2021 | 11/30/2026 | LAUNDRY MACHINE MAINTENANCE. | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
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 |
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 |
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 |
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 |
JULIE S STILES | SUNY at Buffalo | T000971 |
$155,400.00
|
$137,425.00 |
02/01/2022 | 01/31/2024 | CONSULTATION AND TRAINING SERV | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000972 |
$34,775.00
|
$856.00 |
02/01/2022 | 01/31/2024 | CONTRACT FOR CONSULTATION AND | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
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 |
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 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000976 |
$49,500.00
|
$47,218.32 |
03/01/2022 | 02/28/2024 | SPOIL REMOVAL FOR SIDEWALKS AN | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
FATHOM TESTING LLC | SUNY at Buffalo | T000977 |
$49,500.00
|
$16,555.00 |
03/01/2022 | 08/30/2024 | TESTING AND BALANCING HVAC SYS | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
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 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000979 |
$49,230.00
|
$48,591.51 |
01/01/2022 | 12/31/2022 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/06/2022 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000980 |
$97,719.11
|
$97,652.33 |
01/01/2022 | 12/31/2023 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | T000981 |
$4,000,000.00
|
$3,142,283.16 |
03/01/2022 | 02/29/2024 | AUDIO VISUAL EQUIPMENT AND SER | Contracts Not Subject to OSC Pre-Audit | 05/18/2022 |
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 |
FONEMED LLC | SUNY at Buffalo | T000983 |
$40,500.00
|
$13,718.80 |
07/01/2022 | 06/30/2027 | STUDENT MEDICAL ADVICE AND TRI | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
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 |
TRANSPORTATION AND CONSOLIDATION SERVICE SERVICES INCORPORATED | SUNY at Buffalo | T000986 |
$39,853.00
|
$39,853.00 |
09/01/2022 | 04/30/2023 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000987 |
$40,000.00
|
$40,000.00 |
08/01/2022 | 07/31/2023 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
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 |
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 |
BEDORE TOURS INC | SUNY at Buffalo | T000990 |
$39,988.00
|
$39,948.00 |
09/01/2022 | 03/31/2023 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 07/07/2022 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000991 |
$79,955.09
|
$79,955.09 |
07/01/2022 | 12/31/2023 | LAUNDRY MACHINE MAINTENANCE FO | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000992 |
$59,544.30
|
$28,855.74 |
07/01/2022 | 06/30/2024 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
TEAMWORKS INNOVATIONS INC | SUNY at Buffalo | T000994 |
$8,124.98
|
$2,027.66 |
07/01/2022 | 08/31/2025 | CONTRACT FOR TEAMWORKS SOLUTIO | Contracts Not Subject to OSC Pre-Audit | 12/06/2022 |