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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000053 |
$2,218,331.47
|
$2,207,383.17 |
01/01/2018 | 12/31/2022 | Lease of Academic Clinical & Office Space Hospital Locations Buffalo Erie County | Lease | 08/01/2018 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500137 |
$794,100.21
|
$794,100.21 |
03/11/2020 | 12/31/2022 | NSC RENOVATIONS - ELECTRICAL P | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | C001320 |
$644,706.00
|
$644,706.00 |
01/01/2022 | 12/31/2022 | Audio visual upgrades at the Natural Sciences Complex | Service - Other/ Misc. Services | 02/11/2022 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001289 |
$31,003.79
|
$0.00 |
01/01/2022 | 12/31/2022 | Permit facility use Faber Hall SUNY Buffalo Erie County | Revenue Generating - Permits | 12/01/2021 |
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 |
ARIES TRANSPORTATION SERVICES INC | SUNY at Buffalo | T000923 |
$112,500.00
|
$55,600.00 |
09/16/2021 | 12/31/2022 | COVID-19 TRANSPORTATION SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300065 |
$517,912.00
|
$517,912.00 |
07/06/2021 | 01/05/2023 | CLEMENT HOSPITALITY REHAB | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
GRAYBAR ELECTRIC COMPANY INC | SUNY at Buffalo | T100089 |
$900,000.00
|
$0.00 |
01/31/2020 | 01/30/2023 | ELECTRICAL, LIGHTING, DATA COM | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
PROTOCALL SERVICES | SUNY at Buffalo | T000861 |
$56,465.58
|
$51,934.42 |
02/01/2020 | 01/31/2023 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000018 |
$2,365,324.00
|
$1,774,838.00 |
11/01/2021 | 02/08/2023 | Roof replacement for Spaulding Quad | Construction - Miscellaneous | 11/10/2021 |
HEALTHPLEX IPA INC | SUNY at Buffalo | X001268 |
$3,000,000.00
|
$0.00 |
02/19/2018 | 02/18/2023 | Medicaid Managed Care Billing Processing | Revenue Generating - Other | 04/08/2019 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001006 |
$21,645.00
|
$20,617.50 |
10/01/2022 | 02/28/2023 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/12/2022 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001010 |
$33,774.00
|
$30,810.00 |
12/01/2022 | 02/28/2023 | BUS SERVICE FOR TRACK & FIELD | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
BEDORE TOURS INC | SUNY at Buffalo | T001007 |
$26,350.00
|
$22,150.00 |
11/01/2022 | 02/28/2023 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
BEDORE TOURS INC | SUNY at Buffalo | T000996 |
$30,485.00
|
$30,035.00 |
10/01/2022 | 02/28/2023 | BUS SERVICE FOR WOMEN'S SWIMMI | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
QUADRANT BIOSCIENCES INC | SUNY at Buffalo | L00021R |
$149,297.88
|
$0.00 |
03/01/2021 | 02/28/2023 | Start UP NY Farber Hall 3435 Main Street FL 3 SUNY Buffalo Erie County | Lease | 11/17/2021 |
34 GROUP INC | SUNY at Buffalo | D000011 |
$763,266.00
|
$763,266.00 |
05/30/2021 | 03/22/2023 | Center for the Arts code improvements at SUNY Buffalo's North Campus | Construction - Building | 05/20/2021 |
A&B HERITAGE INC | SUNY at Buffalo | T100088 |
$520,786.00
|
$94,002.88 |
11/01/2019 | 03/31/2023 | PROVISION OF INTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
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 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00020R |
$52,710.00
|
$0.00 |
04/01/2021 | 03/31/2023 | START-UP NY UB Gateway Building 77 Goodell Street 4th Floor SUNY Buffalo Erie County | Lease | 06/03/2021 |
MARSH USA LLC | SUNY at Buffalo | CM03893 |
$115,703.55
|
$115,703.55 |
04/01/2022 | 03/31/2023 | Cyber security insurance broker services | Service - Other/ Misc. Services | 06/09/2022 |
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 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000057 |
$180,428.38
|
$180,419.62 |
05/01/2019 | 04/30/2023 | 179 Bryant St Buffalo Erie County | Lease | 07/09/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300086 |
$20,000.00
|
$15,000.00 |
03/01/2023 | 05/01/2023 | FEASIBILITY STUDY FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 03/06/2023 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | D000006 |
$284,141.00
|
$284,141.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation plumbing Buffalo Erie County | Construction - Building | 03/18/2021 |
TELCO CONSTRUCTION INC | SUNY at Buffalo | D000004 |
$484,071.00
|
$484,071.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation general contractor Buffalo Erie County | Construction - Building | 03/18/2021 |
SHADES OF COLOR INC | SUNY at Buffalo | C001315 |
$285,297.40
|
$275,525.00 |
06/01/2021 | 05/31/2023 | Painting services for residence halls on SUNY Buffalo's North Campus | Service - Other/ Misc. Services | 10/22/2021 |
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 |
HELIOS-NRG LLC | SUNY at Buffalo | L00024R |
$74,540.59
|
$0.00 |
06/01/2021 | 05/31/2023 | START-UP NY Dorsheimer Greenhouse & Biomedical Research Bldg SUNY Buffalo Erie County | Lease | 06/03/2021 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001012 |
$44,604.30
|
$28,523.00 |
02/01/2023 | 05/31/2023 | BUS SERVICE FOR WOMANS SOFTBAL | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | D000005 |
$462,266.00
|
$462,266.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation electric Buffalo Erie County | Construction - Building | 03/18/2021 |
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 |
UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | SUNY at Buffalo | X001301 |
$70,504.63
|
$0.00 |
06/08/2023 | 06/13/2023 | Revocable permit for use of athletic field & parking lot SUNY Buffalo Erie County | Revenue Generating - Permits | 06/28/2023 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001302 |
$65,351.74
|
$0.00 |
06/13/2023 | 06/28/2023 | Revocable Permit for Ride for Roswell Fundraiser University at Buffalo Erie County | Revenue Generating - Permits | 07/11/2023 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100101 |
$459,799.77
|
$171,062.10 |
07/01/2021 | 06/30/2023 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 11/11/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001295 |
$1,910,891.00
|
$1,910,876.27 |
07/01/2019 | 06/30/2023 | Plastics recycling project | Consultant - Miscellaneous Consultant Services | 03/12/2020 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Buffalo | CM03203 |
$20,000.00
|
$10,922.41 |
07/01/2022 | 06/30/2023 | Intellectual property rights and trademark related services | Consultant - Legal Services | 11/07/2022 |
HENRY SCHEIN INC | SUNY at Buffalo | T100087 |
$1,067,300.00
|
$935,941.02 |
12/01/2019 | 06/30/2023 | DENTAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
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 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000750 |
$185,420.49
|
$33,189.59 |
07/01/2018 | 06/30/2023 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001268 |
$839,183.24
|
$395,722.42 |
07/01/2018 | 06/30/2023 | FIRE PROTECTION DEVICE INSPECTION SERVICE | Service - Building Services | 10/03/2018 |
TRAMPOLINE DESIGN LLC | SUNY at Buffalo | T000877 |
$127,499.63
|
$5,200.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM03072 |
$28,752,512.46
|
$28,752,260.21 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 11/29/2018 |
ADVOWASTE MEDICAL SERVICES LIMITED LIABILITY COMPANY | SUNY at Buffalo | T000638 |
$205,560.00
|
$0.00 |
07/01/2016 | 06/30/2023 | REGULATED MEDICAL WASTE DISPOS | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000875 |
$72,249.79
|
$40,938.50 |
07/01/2020 | 07/31/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000995 |
$29,100.00
|
$9,700.00 |
08/01/2022 | 07/31/2023 | PROCEDURES IN ACCORDANCE WITH | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
COMMON APPLICATION INC | SUNY at Buffalo | CM03680 |
$407,955.20
|
$407,955.20 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 11/06/2020 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000997 |
$84,157.00
|
$84,157.00 |
08/01/2022 | 07/31/2023 | ATHLETIC INSURANCE | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |