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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK IMAGING SERVICE INC | SUNY at Buffalo | T000823 |
$6,151.50
|
$4,183.50 |
07/01/2019 | 06/30/2020 | X-RAY PROCESSOR MAINTENANCE, F | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001286 |
$303,904.70
|
$221,363.32 |
04/01/2020 | 03/31/2025 | Grounds keeping and lawn maintenance services on north and south campuses | Service - Ground Services | 08/06/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001287 |
$689,063.26
|
$506,569.66 |
04/01/2020 | 03/31/2025 | Lawn mowing services on the South Campus (University of Buffalo) | Service - Building Services | 07/17/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001249 |
$1,055,520.97
|
$1,048,913.97 |
02/02/2015 | 02/01/2020 | Janitorial Services for the Research Institutes for Addictions | Service - Building Services | 06/18/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001194 |
$621,257.23
|
$619,951.03 |
09/15/2010 | 09/14/2014 | JANITORIAL SERVICES AT RIA, 1021 MAIN ST | Service - Building Services | 01/11/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000551 |
$40,932.71
|
$40,932.71 |
04/01/2014 | 03/31/2015 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001086 |
$3,172,617.83
|
$2,958,910.99 |
01/02/2008 | 12/31/2017 | CUSTODIAL SERVICES | Service - Laundry/ Cleaning Services | 01/16/2008 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000641 |
$238,886.80
|
$145,195.91 |
04/01/2015 | 03/31/2020 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001331 |
$3,294,734.00
|
$695,641.10 |
01/01/2023 | 12/31/2027 | Custodial services for north, south and downtown campuses | Service - Building Services | 05/15/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001252 |
$517,866.96
|
$424,441.21 |
04/01/2015 | 03/31/2020 | LANDSCAPE MOWING SERVICE - UNIVERSITY AT BUFFALO | Service - Ground Services | 03/11/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000516 |
$37,925.00
|
$25,112.62 |
08/26/2013 | 08/25/2014 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 10/25/2013 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000570 |
$37,925.00
|
$21,369.71 |
08/26/2014 | 08/25/2015 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
NEWBIRD LLC | SUNY at Buffalo | C001341 |
$101,149.81
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
NEXSTAR MEDIA INC. | SUNY at Buffalo | T000797 |
$46,350.00
|
$45,764.80 |
03/01/2019 | 12/31/2019 | ADVERTISING FOR EMBA AND PMBA | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
NFP & SONS INC | SUNY at Buffalo | T500161 |
$182,019.64
|
$182,019.64 |
03/15/2022 | 08/19/2023 | 2020-050 NC CHECK VALVES | Contracts Not Subject to OSC Pre-Audit | 03/24/2022 |
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 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | C001328 |
$662,400.00
|
$232,288.00 |
07/01/2022 | 06/30/2026 | Student public transportation services | Service - Transportation Services | 11/22/2022 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | X001263 |
$430,569.81
|
$0.00 |
09/01/2017 | 08/31/2028 | Revocable permit parking lot use Main Street Campus SUNY Buffalo Erie County | Revenue Generating - Permits | 05/03/2023 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | C001282 |
$292,800.00
|
$245,893.00 |
07/01/2019 | 06/30/2021 | Transit Passes for Medical Campus Students | Service - Other/ Misc. Services | 10/25/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | SUNY at Buffalo | X001228 |
$17,885.07
|
$0.00 |
09/01/2012 | 08/31/2013 | REVOCABLE PERMIT FOR USE OF PARKING FACILITIES AT SUNY BUFFALO | Revenue Generating - Permits | 11/26/2013 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | SUNY at Buffalo | C000903 |
$0.00
|
$0.00 |
08/01/2003 | 07/31/2023 | RIGHT OF WAY TO CONSTRUCT AND MAINTAIN A FIBER OPTIC NETWORK | Service - Other/ Misc. Services | 09/22/2003 |
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 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | SUNY at Buffalo | X001248 |
$71,996.82
|
$0.00 |
09/01/2013 | 08/31/2017 | REVOCABLE PERMIT PARKING LOT USE SOUTH CAMPUS BUFFALO UNIVERSITY | Revenue Generating - Permits | 03/10/2015 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000916 |
$13,500.00
|
$10,971.00 |
03/01/2021 | 04/30/2021 | BUSSING SERVICES FOR WOMENS 20 | Contracts Not Subject to OSC Pre-Audit | 01/05/2021 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000816 |
$11,471.00
|
$11,471.00 |
11/01/2019 | 03/30/2020 | BUSING FOR WOMEN'S SWIM TEAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
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 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000655 |
$19,630.00
|
$17,000.00 |
11/01/2016 | 06/30/2017 | ATHLETICS BUSING - - MEN'S WRE | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | C001160 |
$966,982.00
|
$528,510.11 |
09/28/2010 | 09/27/2015 | EMERGENCY WATER & SEWER REPAIR SERVICE | Service - Water Treatment/ Sewer Use Services | 09/28/2010 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T500051 |
$76,235.00
|
$76,235.00 |
09/18/2014 | 04/30/2015 | PROJECT 2014-145 CROSBY HALL S | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T500063 |
$2,923,741.00
|
$1,248,009.78 |
12/01/2015 | 04/30/2021 | WATER AND SEWER LINE CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T000341 |
$250,000.00
|
$31,851.76 |
06/01/2010 | 05/31/2011 | EMERGENCY WATER & SEWER REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/03/2010 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | C001311 |
$4,400,742.67
|
$919,406.53 |
06/15/2021 | 06/14/2026 | Water and sewer line maintenance of North, South and Downtown campus buildings | Service - Other/ Misc. Services | 07/16/2021 |
NICHTER CONSTRUCTION INC | SUNY at Buffalo | T000417 |
$207,000.00
|
$0.00 |
03/16/2011 | 10/28/2011 | PROJECT 2009-012 TITLED ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
NICHTER CONSTRUCTION INC | SUNY at Buffalo | T000412 |
$438,081.44
|
$438,081.44 |
03/16/2011 | 12/02/2011 | PROJECT 2009-012 TITLE ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
NORTHSTAR DEMOLITION AND REMEDIATION INC | SUNY at Buffalo | T500037 |
$7,904,391.53
|
$7,904,391.33 |
08/22/2012 | 05/31/2016 | PROJECT 2005-082 TITLED BMRC D | Contracts Not Subject to OSC Pre-Audit | 10/13/2012 |
NRG BUSINESS MARKETING LLC | SUNY at Buffalo | T003085 |
$7,000,000.00
|
$4,474,957.54 |
04/01/2017 | 03/31/2020 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
NRG BUSINESS MARKETING LLC | SUNY at Buffalo | T003669 |
$13,329,161.31
|
$8,320,673.83 |
04/01/2020 | 03/31/2025 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
NYSERNET ORG INC | SUNY at Buffalo | C001285 |
$906,000.00
|
$906,000.00 |
07/01/2019 | 06/30/2024 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 08/18/2020 |
NYSERNET ORG INC | SUNY at Buffalo | T000304 |
$240,200.00
|
$206,708.00 |
11/01/2009 | 11/01/2011 | CAMPUS INTERNET SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/10/2009 |
NYSERNET ORG INC | SUNY at Buffalo | X000972 |
$153,264.23
|
$0.00 |
02/01/2005 | 01/31/2021 | REVENUE - USE OF FLOOR SPACE AS WELL AS PREVENTIVE AND REMEDIAL MAINTENANCE OF "THE FACILITIES" | Revenue Generating - Property Lease | 05/11/2005 |
NYSERNET ORG INC | SUNY at Buffalo | OP00015 |
$144,000.00
|
$144,000.00 |
07/01/2018 | 06/30/2019 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 12/10/2019 |
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 |
OCCHINO CORP | SUNY at Buffalo | T500027 |
$611,458.00
|
$611,458.00 |
07/25/2011 | 12/01/2012 | PROJECT 2008-165(E) ROADWAY REPAIRS PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 03/02/2012 |
OCCHINO CORP | SUNY at Buffalo | T500098 |
$271,243.42
|
$271,243.42 |
07/10/2018 | 03/30/2019 | PROJECT 2017-112 RENSCH & FLIN | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
OCCHINO CORP | SUNY at Buffalo | T500127 |
$366,639.83
|
$366,639.83 |
08/15/2019 | 09/01/2021 | PAVING OF OEC PARKING LOT. | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
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
|
$901,058.40 |
07/01/2021 | 06/30/2026 | Subscription for OCLC library products and services | Service - Other/ Misc. Services | 12/27/2021 |