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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
SPECTRUM STUDENT PERIODICAL INC | SUNY at Buffalo | T000998 |
$150,000.00
|
$100,000.00 |
07/01/2022 | 06/30/2025 | FUNDING FOR JOURNALISTIC, PUBL | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
BNNY ASSOCIATES LLC | SUNY at Buffalo | T001000 |
$61,275.00
|
$61,275.00 |
09/01/2022 | 08/31/2023 | FOOTBALL HOME GAME ACCOMMODATI | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
FLATIRON CRANE OPERATING COMPANY | SUNY at Buffalo | T001001 |
$46,431.84
|
$16,610.04 |
08/01/2022 | 07/31/2025 | ANNUAL HOIST & CRANE INSPECTIO | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
RED ROSE LANDSCAPING LLC | SUNY at Buffalo | T001002 |
$107,749.81
|
$40,365.00 |
04/15/2022 | 04/14/2027 | LANDSCAPE SERVICES FOR GRACE G | Contracts Not Subject to OSC Pre-Audit | 01/04/2023 |
ALLPRO PARKING LLC | SUNY at Buffalo | T001003 |
$48,000.00
|
$21,528.61 |
08/24/2022 | 08/23/2023 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T001004 |
$30,000.00
|
$13,773.82 |
08/15/2022 | 08/14/2024 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T001005 |
$29,250.00
|
$27,462.50 |
09/01/2022 | 08/31/2023 | CONTRACT FOR VIDEO PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
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 |
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 |
MORGAN SERVICES INC | SUNY at Buffalo | T001008 |
$0.00
|
$0.00 |
07/01/2022 | 06/30/2025 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | T001009 |
$50,000.00
|
$33,857.86 |
10/15/2022 | 10/14/2023 | HIGH VOLTAGE ENGINEERING SERVI | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |
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 |
PROTOCALL SERVICES | SUNY at Buffalo | T001011 |
$57,600.00
|
$24,017.94 |
02/01/2023 | 01/31/2026 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
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 |
RESOURCE RECYCLING SYSTEMS INCORPORATED | SUNY at Buffalo | T001013 |
$128,315.00
|
$38,494.50 |
02/01/2023 | 01/31/2024 | INTEGRATED CAMPUS ZERO WASTE M | Contracts Not Subject to OSC Pre-Audit | 02/15/2023 |
LOZIER ENVIRONMENTAL CONSULTING INC | SUNY at Buffalo | T001014 |
$249,000.00
|
$51,250.00 |
01/20/2023 | 01/19/2024 | EMERGENCY ASBESTOS PROFESSIONA | Contracts Not Subject to OSC Pre-Audit | 01/23/2023 |
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 |
METRO CONTRACTING & ENVIRONMENTAL INC | SUNY at Buffalo | T001016 |
$249,000.00
|
$124,658.46 |
01/30/2023 | 01/29/2024 | EMERGENCY ASBESTOS PROFESSIONA | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T001017 |
$80,000.00
|
$55,714.20 |
01/01/2023 | 12/31/2024 | INTERNET SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/17/2023 |
COMPLEMAR PRINT LLC | SUNY at Buffalo | T001018 |
$48,803.60
|
$48,803.60 |
02/01/2023 | 07/31/2023 | HIGH QUALITY PRINTING- COMMENC | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T001019 |
$49,000.00
|
$37,437.50 |
02/01/2023 | 01/31/2024 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 02/08/2023 |
IC CONSTRUCTION SERVICES INC | SUNY at Buffalo | T001020 |
$72,700.00
|
$0.00 |
05/15/2023 | 05/14/2025 | SOUTH CAMPUS PAINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
CRAIG CYGAN | SUNY at Buffalo | T001021 |
$30,565.77
|
$30,565.77 |
03/12/2023 | 11/30/2023 | CONTRACT FOR GEESE CONTROL SER | Contracts Not Subject to OSC Pre-Audit | 05/12/2023 |
TEAMWORKS INNOVATIONS INC | SUNY at Buffalo | T001022 |
$10,012.57
|
$2,560.00 |
07/01/2023 | 08/31/2026 | CONTRACT FOR INFLCR TEAMWORKS | Contracts Not Subject to OSC Pre-Audit | 08/09/2023 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T001023 |
$40,000.00
|
$40,000.00 |
08/01/2023 | 07/31/2024 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/15/2023 |
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 |
BEDORE TOURS INC | SUNY at Buffalo | T001025 |
$58,140.00
|
$58,140.00 |
09/01/2023 | 11/30/2023 | BUS SERVICE FOR FOOTBALL 2023 | Contracts Not Subject to OSC Pre-Audit | 08/16/2023 |
ADVOWASTE MEDICAL SERVICES LIMITED LIABILITY COMPANY | SUNY at Buffalo | T001026 |
$50,040.00
|
$23,391.00 |
07/01/2023 | 05/31/2024 | REGULATED MEDICAL WASTE DISPOS | Contracts Not Subject to OSC Pre-Audit | 07/06/2023 |
HANNA PAPER RECYCLING INC | SUNY at Buffalo | T001027 |
$15,000.00
|
$4,500.00 |
07/01/2023 | 06/30/2024 | CONTRACT FOR TEXT BOOK RECYCLI | Contracts Not Subject to OSC Pre-Audit | 08/07/2023 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T001028 |
$49,000.00
|
$4,902.15 |
08/01/2023 | 07/31/2026 | ASBESTOS TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/08/2023 |
PREFERRED CHARTERS SERVICES LLC | SUNY at Buffalo | T001029 |
$65,510.00
|
$47,360.00 |
08/01/2023 | 11/30/2023 | BUS SERVICE FOR WOMENS'S SOCCE | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
PREFERRED CHARTERS SERVICES LLC | SUNY at Buffalo | T001030 |
$70,855.00
|
$70,855.00 |
09/01/2023 | 11/30/2023 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 09/18/2023 |
BUFFALO CITY CEMETERY | SUNY at Buffalo | T001031 |
$49,500.00
|
$49,377.00 |
07/01/2023 | 06/30/2024 | CREMATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/12/2023 |
MKS PLUMBING CORP | SUNY at Buffalo | T001032 |
$49,000.00
|
$4,247.72 |
10/15/2023 | 10/14/2026 | PLUMBING SERVICES FOR CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
CME ASSOCIATES INC | SUNY at Buffalo | T001035 |
$49,000.00
|
$48,426.24 |
08/01/2023 | 07/31/2024 | CONTRACT FOR STRUCTURAL MATERI | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
PREMIUM PARKING OF BUFFALO LLC | SUNY at Buffalo | T001036 |
$50,000.00
|
$40,215.92 |
08/15/2023 | 08/14/2024 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
FERGUSON ELECTRIC INC | SUNY at Buffalo | T001037 |
$50,000.00
|
$1,035.68 |
10/15/2023 | 10/14/2024 | HIGH VOLTAGE ENGINEERING SERVI | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001038 |
$34,285.87
|
$28,085.87 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001039 |
$28,119.00
|
$28,119.00 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
BEDORE TOURS INC | SUNY at Buffalo | T001040 |
$26,600.00
|
$21,967.00 |
12/01/2023 | 03/01/2024 | BUS SERVICE FOR INDOOR TRACK 2 | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
RAVI ENGINEERING & LAND SURVEYING PC | SUNY at Buffalo | T001042 |
$38,410.00
|
$0.00 |
11/01/2023 | 12/31/2024 | UDIG UTILITY MAP COMPILATION | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T001043 |
$37,500.00
|
$1,375.00 |
02/01/2024 | 01/31/2025 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
HUMAN CIRCUIT INC | SUNY at Buffalo | T001044 |
$74,925.00
|
$24,975.00 |
02/01/2024 | 01/31/2027 | SUPPORT FOR THE AV SYSTEM AND | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
ATLANTIC TESTING LABORATORIES LIMITED | SUNY at Buffalo | T001046 |
$40,000.00
|
$0.00 |
01/29/2024 | 01/28/2025 | MATERIAL TESTING & INSPECTION | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
BEDORE TOURS INC | SUNY at Buffalo | T001047 |
$26,315.00
|
$12,805.00 |
03/01/2024 | 05/31/2024 | BUS SERVICE FOR OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001048 |
$36,905.00
|
$6,445.50 |
03/01/2024 | 05/31/2024 | BUS SERVICE FOR WOMENS'S SOFTB | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
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 |