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 |
---|---|---|---|---|---|---|---|---|---|
MEDIA RARE LLC | SUNY at Buffalo | T000419 |
$88,708.50
|
$61,891.50 |
04/01/2011 | 05/31/2012 | MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | SUNY at Buffalo | T500158 |
$234,546.45
|
$234,546.45 |
02/15/2022 | 12/28/2023 | 2020-170 LOCKWOOD LIBRARY- UPG | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
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 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 |
DCB ELEVATOR CO INC | SUNY at Buffalo | T000559 |
$200,000.00
|
$36,978.03 |
06/30/2014 | 07/01/2016 | ELEVATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2015 |
DCB ELEVATOR CO INC | SUNY at Buffalo | T000645 |
$200,000.00
|
$26,217.59 |
07/01/2016 | 06/30/2018 | ELEVATOR MAINTENANCE AND REPAI | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
DCB ELEVATOR CO INC | SUNY at Buffalo | PS921AD |
$3,109,368.77
|
$2,831,867.39 |
02/01/2019 | 06/30/2024 | ELEVATOR PREVENTATIVE MAINTENA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
ENERCON SERVICES | SUNY at Buffalo | T300023 |
$3,061,203.11
|
$3,061,203.11 |
08/04/2010 | 06/30/2016 | BMRC DECOMMISSIONING PROJECT 2 | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
ENERCON SERVICES | SUNY at Buffalo | T000255 |
$250,000.00
|
$249,993.88 |
04/01/2009 | 03/31/2011 | CONSULTANT SUPPORT SERVICES FOR DECOMMISSIONING PROJECT | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
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 |
ALLIANCE DISTRIBUTION HOLDINGS INC | SUNY at Buffalo | T00991A |
$121,734.91
|
$0.00 |
01/01/2024 | 06/30/2027 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
C GARBIN & ASSOCIATES LLC | SUNY at Buffalo | T001051 |
$43,750.00
|
$0.00 |
04/01/2024 | 03/31/2029 | STUDIO HEADSHOT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
WORKING KNOWLEDGE LLC | SUNY at Buffalo | T000350 |
$47,845.00
|
$0.00 |
05/20/2010 | 05/20/2011 | RECORDING & OBSERVATION SYSTEM NYS CONTRACT# PT64309 | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
WORKING KNOWLEDGE LLC | SUNY at Buffalo | T000370 |
$219,312.00
|
$0.00 |
03/18/2009 | 03/17/2024 | AUDIO VIDEO SYSTEM UPGRADES TO ROOM 106 & 108 O'BRIAN HALL/NYS CONTRACT PT64309/77018 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
JASON YATES LLC | SUNY at Buffalo | T000869 |
$71,999.80
|
$71,310.00 |
07/01/2020 | 07/31/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
BIG YELLOW TAXI INC | SUNY at Buffalo | T000873 |
$63,749.81
|
$1,000.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY-WIDE C | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
WHITE BICYCLE INC | SUNY at Buffalo | T000872 |
$157,874.69
|
$148,113.24 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
INTERNATIONAL DELIVERABLES LLC | SUNY at Buffalo | T000704 |
$28,800.00
|
$16,000.00 |
09/01/2017 | 08/31/2018 | CUSTOM PROJECT MANAGEMENT CERT | Contracts Not Subject to OSC Pre-Audit | 09/10/2017 |
WENDEL DUCHSCHERER ARCHITECTS AND ENGINEERS PC | SUNY at Buffalo | T300012 |
$32,220.38
|
$31,703.79 |
09/24/2010 | 09/30/2012 | DESIGN PROJECT 2008-154 ALUMNI ARENA SOUND SYSTEM UPGRADES; FORMERLY D0C1183 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300058 |
$397,830.00
|
$93,415.00 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300080 |
$275,299.00
|
$211,429.63 |
08/12/2022 | 12/22/2024 | CONSULTANT AGREEMENT (FOR CONS | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000835 |
$20,817.75
|
$19,420.25 |
08/01/2019 | 05/31/2020 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000768 |
$21,099.47
|
$21,099.47 |
08/01/2018 | 05/31/2019 | UB ATHLETICS ADVERTISING 2018 | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
ARRIC CORPORATION | SUNY at Buffalo | T001015 |
$249,000.00
|
$249,000.00 |
01/20/2023 | 01/29/2024 | EMERGENCY ASBESTOS REMEDIATION | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |
STANLEY STEEMER WESTERN NY | SUNY at Buffalo | T000329 |
$250,000.00
|
$10,000.00 |
03/01/2010 | 02/28/2015 | EMERGENCY BASEMENT CLEANUP | Contracts Not Subject to OSC Pre-Audit | 03/29/2010 |
BIONOMICS INC | SUNY at Buffalo | T000460 |
$150,000.00
|
$37,523.00 |
05/01/2012 | 04/30/2017 | LOW LEVEL RADIATION WASTE DISP | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
BIONOMICS INC | SUNY at Buffalo | T000716 |
$45,000.00
|
$10,478.00 |
02/01/2018 | 01/31/2021 | LOW-LEVEL RADIOACTIVE WASTE DI | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
BIONOMICS INC | SUNY at Buffalo | T000151 |
$100,000.00
|
$58,567.00 |
11/01/2006 | 10/31/2011 | WASTE DISPOSAL OF LOW LEVEL RADIAT ION | Contracts Not Subject to OSC Pre-Audit | 11/02/2006 |
R & P OAK HILL DEVELOPMENT LLC | SUNY at Buffalo | T500052 |
$241,096.00
|
$241,096.00 |
01/15/2015 | 11/15/2015 | CONSTRUCTION SERVICES - PROJEC | Contracts Not Subject to OSC Pre-Audit | 01/16/2015 |
AVCO ENTERPRISES | SUNY at Buffalo | T100106 |
$110,841.50
|
$56,285.11 |
01/01/2023 | 12/31/2024 | DENTAL DISPOSABLE PACKS | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
MCCARTHY TENTS & EVENTS LLC | SUNY at Buffalo | T000935 |
$72,000.00
|
$72,000.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT FLOORING RENTAL S | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
MCCARTHY TENTS & EVENTS LLC | SUNY at Buffalo | T000930 |
$162,599.70
|
$147,895.70 |
04/01/2021 | 06/30/2021 | TENTS FOR COMMENCEMENT CEREMON | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
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 |
TRANSPORTATION AND CONSOLIDATION SERVICE SERVICES INCORPORATED | SUNY at Buffalo | T001024 |
$37,731.00
|
$34,190.00 |
09/01/2023 | 12/31/2023 | ALTHLETIC EQUIPMENT & SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 07/11/2023 |
TERRABOOST MEDIA LLC | SUNY at Buffalo | T100099 |
$921,300.00
|
$0.00 |
10/01/2020 | 09/30/2023 | SANITIZING WIPES AND DISPENSER | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
LORI E MILLER | SUNY at Buffalo | T000781 |
$19,000.00
|
$8,000.00 |
10/19/2018 | 10/18/2020 | EXECUTIVE COACHING AND TRAININ | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
LORI E MILLER | SUNY at Buffalo | T000387 |
$90,000.00
|
$77,500.00 |
09/01/2010 | 08/31/2013 | CONSULTANT SERVICES - TRAINING AND PRESENTATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
LORI E MILLER | SUNY at Buffalo | T000508 |
$79,000.00
|
$74,041.00 |
09/01/2013 | 08/31/2016 | CONSULTING SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 07/11/2013 |
LORI E MILLER | SUNY at Buffalo | T000635 |
$86,000.00
|
$68,225.00 |
09/01/2016 | 08/31/2019 | INSTRUCTIONAL DESIGN AND TRAIN | Contracts Not Subject to OSC Pre-Audit | 07/26/2016 |
LORI E MILLER | SUNY at Buffalo | T000660 |
$20,250.00
|
$19,850.00 |
10/20/2016 | 10/19/2018 | EXECUTIVE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/03/2016 |
LORI E MILLER | SUNY at Buffalo | T000844 |
$15,000.00
|
$4,500.00 |
09/01/2019 | 08/31/2020 | CONSULTANT SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
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 |
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 |
GERSTER SALES & SERVICE INC | SUNY at Buffalo | T000457 |
$240,000.00
|
$77,781.84 |
03/01/2012 | 02/28/2017 | NORTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/16/2012 |
STERICYCLE COMMUNICATION SOLUTIONS INCORPORATED | SUNY at Buffalo | T00513A |
$34,202.00
|
$17,661.98 |
10/30/2014 | 06/30/2016 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
AARDVARKS ANSWERING SERVICE INC | SUNY at Buffalo | T000513 |
$21,600.00
|
$10,701.10 |
07/01/2013 | 06/30/2016 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
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 |
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 |
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 |