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 |
---|---|---|---|---|---|---|---|---|---|
GOODWIN ELECTRIC CORPORATION | SUNY at Buffalo | T500026 |
$339,400.00
|
$339,400.00 |
02/28/2011 | 09/30/2013 | PROJECT 2010-090 RIA - FIRE ALARM SYSTEM REPLACEMENT; FORMERLY D0C1197 | Contracts Not Subject to OSC Pre-Audit | 07/21/2011 |
THOMANN ASPHALT PAVING CORP | SUNY at Buffalo | T500018 |
$67,537.69
|
$67,537.69 |
08/03/2010 | 06/30/2011 | PROJECT 2010-091 SOUTH CAMPUS STAGING AREA | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
TRASON DEVELOPMENT CORPORATION | SUNY at Buffalo | T500045 |
$554,825.00
|
$554,825.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128A - RELOCATE A | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500046 |
$207,624.00
|
$207,624.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128B RELOCATE AND | Contracts Not Subject to OSC Pre-Audit | 03/18/2014 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T500010 |
$136,599.50
|
$136,599.50 |
07/15/2010 | 02/28/2012 | PROJECT 2010-132 FARBER - 4TH FLOOR & PENTHOUSE ROOF REPLACEMENTS | Contracts Not Subject to OSC Pre-Audit | 09/12/2011 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000423 |
$454,102.00
|
$454,102.00 |
02/11/2011 | 03/15/2012 | PROJECT 2010-135 TITLED GOVERNOR'S DORMS - REPLACE ROTOCLONE | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
ALLGAIER CONSTRUCTION CORP | SUNY at Buffalo | T500024 |
$57,616.50
|
$57,616.50 |
07/14/2010 | 10/31/2011 | PROJECT 2010-162 O'BRIAN HALL-RENOVATE SE VESTIBULE; FORMERLY D0C1168 | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
ARIA CONTRACTING CORPORATION | SUNY at Buffalo | T000402 |
$250,000.00
|
$116,850.00 |
12/01/2010 | 04/30/2013 | PROJECT 2011-070 TITLED O'BRIAN HALL - EXTERIOR RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500068 |
$272,243.00
|
$272,243.00 |
05/20/2016 | 11/15/2016 | PROJECT 2011-103B TITLED STATL | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500073 |
$515,511.00
|
$515,511.00 |
05/20/2016 | 02/15/2017 | PROJECT 2011-104 TITLED ST. RI | Contracts Not Subject to OSC Pre-Audit | 06/21/2016 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500009 |
$40,796.00
|
$38,881.04 |
05/26/2011 | 04/30/2013 | PROJECT 2011-124 DESIGN CONSULTING SERVICES - CONSTRUCT NEW PARKING LOT-KAPOOR HALL, SOUTH CAMPU | Contracts Not Subject to OSC Pre-Audit | 10/11/2011 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T500032 |
$484,985.00
|
$484,985.00 |
03/02/2012 | 02/24/2013 | PROJECT 2011-124 TITLED: CONST | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500035 |
$98,600.00
|
$98,600.00 |
04/24/2012 | 12/15/2012 | PROJECT 2012-119 TITLED: FRONC | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
LOUIS DEL PRINCE & SONS INC | SUNY at Buffalo | T500050 |
$912,592.00
|
$912,592.00 |
06/30/2014 | 01/31/2015 | PROJECT 2014-120 TITLED NORTH | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
MARK CERRONE INC | SUNY at Buffalo | T500080 |
$1,444,000.00
|
$1,444,000.00 |
06/12/2017 | 03/12/2018 | PROJECT 2014-140 PARKER HALL C | Contracts Not Subject to OSC Pre-Audit | 06/02/2017 |
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 |
RODEMS CONSTRUCTION CO INC | SUNY at Buffalo | T500059 |
$884,313.00
|
$884,313.00 |
08/04/2015 | 05/30/2016 | PROJECT 2014-171 - MURCHE FAMI | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500060 |
$5,352,283.00
|
$5,352,283.00 |
09/21/2015 | 01/29/2018 | PROJECT 2015-026 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500056 |
$1,570,615.00
|
$1,570,615.00 |
03/10/2015 | 02/14/2016 | PROJECT 2015-050 NORTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | T500089 |
$2,199,226.00
|
$2,199,226.00 |
10/02/2017 | 08/01/2020 | PROJECT 2015-081 ALLEN HALL AD | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
ICC COMMONWEALTH CORPORATION | SUNY at Buffalo | T500055 |
$307,400.00
|
$307,400.00 |
05/15/2015 | 03/04/2016 | PROJECT 2015-099 TITLED MACKAY | Contracts Not Subject to OSC Pre-Audit | 04/09/2015 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T500061 |
$284,233.00
|
$284,233.00 |
10/13/2015 | 11/01/2016 | PROJECT 2015-138 BAKER CHILLED | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
AMHERST PAVING INC | SUNY at Buffalo | T500057 |
$845,715.69
|
$845,715.69 |
06/09/2015 | 02/14/2016 | PROJECT 2015-152 ROADWAY AND S | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
SPORTSCOURT INC | SUNY at Buffalo | T500069 |
$196,777.60
|
$196,777.60 |
05/16/2016 | 08/12/2016 | PROJECT 2015-172 ELLICOTT TENN | Contracts Not Subject to OSC Pre-Audit | 04/23/2016 |
RODEMS CONSTRUCTION CO INC | SUNY at Buffalo | T500062 |
$994,914.00
|
$994,914.00 |
12/07/2015 | 10/29/2016 | PROJECT 2016-007 FOOTBALL CENT | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
TELCO CONSTRUCTION INC | SUNY at Buffalo | T500074 |
$5,804,560.95
|
$5,804,560.95 |
07/01/2016 | 06/30/2019 | PROJECT 2016-108 SQUIRE HALL P | Contracts Not Subject to OSC Pre-Audit | 08/22/2016 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500072 |
$722,824.00
|
$722,824.00 |
05/16/2016 | 01/22/2017 | PROJECT 2016-138 TITLED ROADWA | Contracts Not Subject to OSC Pre-Audit | 05/28/2016 |
JAMESON ROOFING COMPANY INC | SUNY at Buffalo | T500079 |
$241,800.00
|
$241,800.00 |
05/20/2017 | 02/15/2018 | PROJECT 2016-219 COOKE/HOCHSTE | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
NAGLE ATHLETIC SURFACES INC | SUNY at Buffalo | T500097 |
$334,000.00
|
$334,000.00 |
06/15/2018 | 02/01/2019 | PROJECT 2017-044 WALTER KUNZ S | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
M E ENGINEERING PC | SUNY at Buffalo | T300044 |
$446,160.00
|
$446,160.00 |
06/01/2018 | 03/15/2020 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500110 |
$2,536,000.00
|
$2,532,939.51 |
05/20/2019 | 02/28/2021 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T300036 |
$93,500.00
|
$90,695.00 |
03/17/2017 | 12/30/2019 | PROJECT 2017-091 LIBRARY STORA | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500092 |
$241,189.00
|
$241,189.00 |
06/04/2018 | 03/31/2020 | PROJECT 2017-0918 LIBRARY STOR | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500106 |
$99,900.00
|
$66,405.00 |
03/15/2019 | 03/31/2020 | PROJECT 2017-091D - LIBRARY ST | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
HUBER CONSTRUCTION INC | SUNY at Buffalo | T500105 |
$577,000.00
|
$577,000.00 |
10/10/2018 | 09/30/2019 | PROJECT 2017-097 DEMO O'BRIAN | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
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 |
ZISKE-KRAFTWERKS INC | SUNY at Buffalo | T500090 |
$327,497.00
|
$324,963.25 |
01/02/2018 | 06/30/2019 | PROJECT 2017-149 HOCHSTETTER H | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SASAKI ASSOCIATES INC | SUNY at Buffalo | T300043 |
$415,618.60
|
$415,618.60 |
02/01/2018 | 12/28/2019 | PROJECT 2017-175 STUDENT HOUSI | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300037 |
$1,940,577.89
|
$1,801,855.85 |
07/01/2017 | 12/31/2024 | PROJECT 2017-176 - CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
M E ENGINEERING PC | SUNY at Buffalo | T300038 |
$236,788.04
|
$236,068.54 |
07/01/2017 | 03/15/2021 | PROJECT 2017-176 CONSULTANT TE | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
WOODSMITH FENCE CORPORATION | SUNY at Buffalo | T500119 |
$161,746.00
|
$161,746.00 |
06/03/2019 | 02/23/2022 | PROJECT 2017-216 CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500135 |
$27,735,591.32
|
$27,735,590.97 |
01/08/2020 | 04/25/2024 | PROJECT 2017-216 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T500086 |
$252,323.00
|
$252,323.00 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217A JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/09/2017 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500087 |
$203,300.10
|
$203,300.10 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217B JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500088 |
$119,359.92
|
$119,359.92 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217D JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500095 |
$782,826.00
|
$782,826.00 |
05/16/2018 | 03/31/2020 | PROJECT 2017-237 GATEWAY CHILL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500085 |
$16,406,281.00
|
$16,406,281.00 |
09/01/2017 | 04/30/2020 | PROJECT 2018-052 ATHLETICS FI | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500094 |
$211,357.00
|
$211,357.00 |
05/29/2018 | 03/31/2020 | PROJECT 2018-070 MFAC-CONNECT | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500113 |
$244,901.00
|
$244,901.00 |
05/15/2019 | 03/02/2020 | PROJECT 2018-187 CHEMICAL STOR | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
HUBER CONSTRUCTION INC | SUNY at Buffalo | T500108 |
$48,978.00
|
$48,978.00 |
03/05/2019 | 12/01/2019 | PROJECT 2018-223 CROFTS HALL 2 | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |