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 |
---|---|---|---|---|---|---|---|---|---|
HUBER CONSTRUCTION INC | SUNY at Buffalo | D000024 |
$2,205,076.48
|
$2,205,076.48 |
04/29/2022 | 06/01/2024 | Renovate Squire Hall first floor clinics - general construction | Construction - Building | 04/29/2022 |
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 |
IROQUOIS BAR CORP | SUNY at Buffalo | T100051 |
$200,000.00
|
$195,439.65 |
05/15/2017 | 05/14/2019 | STONE/CONCRETE & RELATED ROADW | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000711 |
$190,183.08
|
$150,389.46 |
10/20/2017 | 10/19/2020 | SNOW REMOVAL AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000743 |
$200,000.00
|
$194,292.66 |
04/01/2018 | 12/16/2019 | TRUCKING SERVICE - ROADWAYS & | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000712 |
$30,265.00
|
$24,920.00 |
10/20/2017 | 10/19/2018 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000883 |
$49,200.00
|
$35,986.28 |
10/20/2019 | 12/31/2020 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000728 |
$47,625.00
|
$47,575.17 |
11/21/2017 | 04/30/2018 | CARPENTRY AND PLUMBING SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000796 |
$49,700.00
|
$34,130.30 |
03/01/2019 | 02/29/2020 | TRUCKING SERVICE (ROADWAYS AND | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000773 |
$46,020.00
|
$39,944.94 |
10/20/2018 | 10/19/2019 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
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 |
IROQUOIS BAR CORP | SUNY at Buffalo | T001050 |
$75,000.00
|
$0.00 |
03/01/2024 | 07/01/2025 | TRANSPORTATION OF SIDEWALK MAT | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
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 |
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 |
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 |
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 |
BAV SERVICES INC | SUNY at Buffalo | T000938 |
$36,055.00
|
$36,055.00 |
04/25/2021 | 05/31/2021 | COMMENCEMENT TENT VIDEO SERVIC | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
ROBERTS FUNERAL HOME OF BUFFALO& WNY INC JOHN E ROBERTS FUNERAL HOME | SUNY at Buffalo | T001049 |
$74,500.00
|
$0.00 |
01/15/2024 | 01/14/2025 | FUNERAL HOME ASSISTANCE FOR AN | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
IVAN EREIZ | SUNY at Buffalo | T000874 |
$80,749.76
|
$6,500.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
SOUTHTOWN ELECTRONICS INC | SUNY at Buffalo | C001345 |
$174,540.37
|
$143,294.23 |
07/01/2023 | 06/30/2024 | Audio visual solution for Capen Hall at SUNY Buffalo | Commodity - Communications Equipment And Supplies | 07/31/2023 |
SOUTHTOWN ELECTRONICS INC | SUNY at Buffalo | C001363 |
$460,353.43
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase of audiovisual system for the Ellicott Welcome Center | Commodity - Computer Hardware And Software | 03/14/2024 |
ADMIRAL VIDEO LLC | SUNY at Buffalo | T000936 |
$89,470.00
|
$89,470.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT VIDEO PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 06/01/2021 |
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 |
ATELLIS INC | SUNY at Buffalo | OP00019 |
$70,440.00
|
$70,440.00 |
12/02/2019 | 12/02/2020 | Annual software support | Equipment - IT Hardware/ Software | 03/05/2020 |
WENDEL ENERGY SERVICES LLC | SUNY at Buffalo | D000064 |
$580,301.00
|
$0.00 |
12/12/2023 | 07/10/2025 | Design services clean energy master plan study North Campus SUNY U Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 12/12/2023 |
WENDEL ENERGY SERVICES LLC | SUNY at Buffalo | T300069 |
$279,618.70
|
$279,618.70 |
01/01/2022 | 02/01/2024 | 2022-055 SOUTH CAMPUS ELECTRIF | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
BENTZ WHALEY FLESSNER AND ASSOCIATES INC | SUNY at Buffalo | T000834 |
$42,550.00
|
$42,550.00 |
12/06/2019 | 12/05/2020 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
AI-MEDIA TECHNOLOGIES LLC | SUNY at Buffalo | C01281A |
$193,788.55
|
$178,364.75 |
08/15/2021 | 08/14/2024 | Contract novation from Ai-Media Inc (C001281) | Service - Other/ Misc. Services | 01/24/2023 |
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 | 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 | 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 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | SUNY at Buffalo | T002981 |
$1,424,881.70
|
$1,374,359.95 |
07/20/2016 | 06/30/2021 | ONLINE COMPUTER SUBSCRIPTION S | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | SUNY at Buffalo | T002305 |
$1,072,050.92
|
$1,053,916.59 |
07/01/2011 | 06/30/2016 | SUBSCRIPTIONS FOR OCLC ONLINE COMPUTER LIBRARY SYSTEM FOR SUNY | Contracts Not Subject to OSC Pre-Audit | 03/02/2012 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | SUNY at Buffalo | CM03799 |
$1,630,175.13
|
$902,008.68 |
07/01/2021 | 06/30/2026 | Subscription for OCLC library products and services | Service - Other/ Misc. Services | 12/27/2021 |
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 |
EXAN ENTERPRISES INCORPROATED | SUNY at Buffalo | T100035 |
$1,930,865.00
|
$1,707,007.38 |
11/01/2016 | 10/31/2024 | CLINIC MANAGEMENT SYSTEM FOR S | Contracts Not Subject to OSC Pre-Audit | 11/08/2016 |
GENUINE PARTS COMPANY | SUNY at Buffalo | PA06647 |
$875,000.00
|
$193,912.28 |
10/01/2010 | 09/30/2015 | AUTO/TRUCK PARTS | Commodity - Vehicles And Supplies | 11/26/2010 |
GENUINE PARTS COMPANY | SUNY at Buffalo | PA03717 |
$1,112,774.00
|
$807,957.08 |
12/01/2004 | 11/30/2009 | AUTO AND TRUCK PARTS | Commodity - Vehicles And Supplies | 12/31/2008 |
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 |
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 |
MEDHUB LLC | SUNY at Buffalo | C001307 |
$575,400.00
|
$505,680.00 |
01/01/2021 | 12/31/2025 | Healthcare education management system UB | Equipment - IT Hardware/ Software | 03/05/2021 |
COLLEGIATE LICENSING COMPANY LLC | SUNY at Buffalo | X001284 |
$863,250.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Trademark and licensing accounting and royalty collection | Revenue Generating - Other | 09/21/2021 |
EVERLASTING WATER INC | SUNY at Buffalo | D000025 |
$483,932.90
|
$450,037.03 |
04/29/2022 | 06/01/2024 | Renovate Squire Hall first floor clinics - plumbing | Construction - Building | 04/29/2022 |
RESETARITS CONSTRUCTION CORPORATION | SUNY at Buffalo | D000061 |
$5,237,000.00
|
$1,037,174.85 |
11/06/2023 | 12/31/2025 | Student union lobby and stairs general contractor | Construction - Building | 11/06/2023 |
BUFFALO ENGINEERING PC | SUNY at Buffalo | T000326 |
$49,869.00
|
$49,869.00 |
02/04/2010 | 12/31/2011 | DESIGN CONSULTING SERVICES - PROJECT 2010-090 FIRE ALARM SYSTEM | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
SCHNEIDER ELECTRIC IT USA INC | SUNY at Buffalo | T000179 |
$150,000.00
|
$128,312.60 |
05/01/2007 | 04/30/2012 | PREVENTIVE/REMEDIAL SERVICE - GALA XY UNINTERRUPTED POWER SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/22/2007 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | SUNY at Buffalo | CM00891 |
$100,000.00
|
$24,370.50 |
05/01/2009 | 04/30/2014 | SPECIAL COUNSEL FOR IMMIGRATION-RELATED LEGAL MATTERS | Consultant - Legal Services | 03/14/2012 |
GUIDEPOST SOLUTIONS LLC | SUNY at Buffalo | C001316 |
$387,657.12
|
$156,266.93 |
11/01/2021 | 04/30/2024 | Campus security consultant | Consultant - Miscellaneous Consultant Services | 02/01/2022 |
SERVICE BRIDGES INC | SUNY at Buffalo | T000703 |
$48,000.00
|
$47,610.00 |
08/28/2017 | 08/27/2018 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
SERVICE BRIDGES INC | SUNY at Buffalo | T000721 |
$125,000.00
|
$124,940.00 |
12/01/2017 | 11/30/2019 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |