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 |
---|---|---|---|---|---|---|---|---|---|
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 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300060 |
$550,755.00
|
$550,755.00 |
04/01/2020 | 08/13/2022 | RICHMOND ELECTRICAL DESIGN PRO | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
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 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T500138 |
$613,186.30
|
$613,186.30 |
04/01/2020 | 09/01/2021 | RELOCATE GROW HOUSE/PROJECT# 2 | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300064 |
$188,579.00
|
$188,579.00 |
04/15/2020 | 12/01/2022 | DESIGN FOR ELLICOTT COMPLEX BO | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300063 |
$635,162.00
|
$635,162.00 |
04/15/2020 | 12/01/2022 | DESIGN FOR SPAULDING ROOF REPL | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300062 |
$569,006.00
|
$195,000.00 |
04/15/2020 | 08/13/2026 | DESIGN FOR SPAULDING QUAD ELEC | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
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 |
ZOETEK MEDICAL SALES & SERVICES INC. | SUNY at Buffalo | C001299 |
$450,239.22
|
$330,725.94 |
05/01/2020 | 04/30/2025 | Getinge sterilizers and glassware washers maintenance services | Equipment - Medical | 06/08/2020 |
CANFIELD & TACK INCORPORATED | SUNY at Buffalo | T000879 |
$14,500.00
|
$8,887.27 |
05/01/2020 | 04/30/2021 | PRINTING - BUFFALO LAW REVIEW | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
KYKLO INCORPORATED | SUNY at Buffalo | L00016R |
$71,563.92
|
$0.00 |
06/01/2020 | 05/31/2022 | START-UP NY UB Gateway bldg 77 Goodell St 4th floor SUNY Buffalo Erie County | Lease | 03/11/2021 |
SHADES OF COLOR INC | SUNY at Buffalo | T000887 |
$105,512.00
|
$104,195.00 |
06/01/2020 | 05/31/2021 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
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 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300055 |
$1,346,298.77
|
$873,422.90 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
CHA CONSULTING INC | SUNY at Buffalo | T300056 |
$512,942.45
|
$473,409.02 |
06/01/2020 | 12/31/2024 | TERM CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300057 |
$1,356,756.08
|
$1,074,305.22 |
06/01/2020 | 06/30/2025 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
M E ENGINEERING PC | SUNY at Buffalo | T300059 |
$268,969.68
|
$228,349.57 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | T500144 |
$765,434.00
|
$765,434.00 |
06/03/2020 | 03/01/2021 | FUND AUTONOMY CENTER FOR PROJE | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
T2 SYSTEMSINC | SUNY at Buffalo | T000899 |
$105,000.00
|
$78,856.68 |
06/09/2020 | 06/08/2022 | PARKING MANAGEMENT SYSTEM. | Contracts Not Subject to OSC Pre-Audit | 10/15/2021 |
ELLEN M STAY-GELEN | SUNY at Buffalo | T000868 |
$106,840.00
|
$93,470.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
JOSEPH GALANTI | SUNY at Buffalo | T000876 |
$210,774.81
|
$200,325.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
IVAN EREIZ | SUNY at Buffalo | T000874 |
$80,749.76
|
$6,500.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
MCS BUFFALO LLC | SUNY at Buffalo | T000884 |
$49,000.00
|
$18,524.00 |
07/01/2020 | 01/31/2022 | PREVENTATIVE MAINTENANCE/REPAI | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
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 |
MANCHESTER CS INC | SUNY at Buffalo | C001298 |
$4,941,125.00
|
$3,480,643.69 |
07/01/2020 | 06/30/2025 | Preventative fiber and copper termination and cabling | Service - Building Services | 10/27/2020 |
HURTUBISE TIRE INC | SUNY at Buffalo | T000896 |
$30,000.00
|
$13,164.50 |
07/01/2020 | 06/30/2021 | RETREAD & GROUNDS TIRES | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
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 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000885 |
$49,000.00
|
$26,590.46 |
07/01/2020 | 06/30/2021 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000882 |
$40,000.00
|
$29,085.91 |
07/01/2020 | 06/30/2021 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
FRAMING CONCEPTS INC | SUNY at Buffalo | C001302 |
$360,382.75
|
$126,725.62 |
07/01/2020 | 06/30/2025 | Diploma production and delivery | Service - Other/ Misc. Services | 12/14/2020 |
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 |
WEPA INC | SUNY at Buffalo | T100097 |
$3,353,481.20
|
$1,434,941.57 |
07/02/2020 | 12/31/2024 | TOUCHLESS STUDENT PRINT MANAGE | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
SUICIDE PREVENTION & CRISIS SERVICE INC | SUNY at Buffalo | T000904 |
$248,151.41
|
$166,736.55 |
08/01/2020 | 07/31/2025 | SERVICE AGREEMENT FOR SUICIDE | Contracts Not Subject to OSC Pre-Audit | 02/09/2021 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000886 |
$269,835.00
|
$41,200.00 |
08/01/2020 | 07/31/2023 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
HAGERMAN AND COMPANY INC | SUNY at Buffalo | T000902 |
$151,674.56
|
$135,530.49 |
08/01/2020 | 07/31/2022 | MERIDIAN SOFTWARE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 11/24/2020 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000888 |
$50,000.00
|
$44,970.90 |
08/01/2020 | 07/31/2022 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000890 |
$81,957.00
|
$81,957.00 |
08/01/2020 | 07/31/2021 | INTERCOLLEGIATE SPORTS INSURAN | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
GARWOOD MEDICAL DEVICES LLC | SUNY at Buffalo | L00017R |
$40,013.20
|
$0.00 |
08/01/2020 | 07/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 12/17/2020 |
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 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | C001303 |
$13,868,857.00
|
$2,599,979.28 |
08/01/2020 | 07/31/2025 | Maintenance and emergency repairs of high voltage electrical equipment | Equipment - Other | 08/24/2020 |
DASNY | SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T50148A |
$120,000.00
|
$120,000.00 |
08/03/2020 | 06/30/2024 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001301 |
$1,142,630.52
|
$713,956.49 |
09/01/2020 | 08/31/2025 | Campus Child Care Centers | Grant | 04/19/2021 |
MARATHON EQUIPMENT COMPANY | SUNY at Buffalo | T500145 |
$419,357.14
|
$285,511.00 |
09/01/2020 | 08/31/2021 | WASTE COMPACTORS AND RELATED I | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
3AM INNOVATIONS INC | SUNY at Buffalo | L00018R |
$92,882.00
|
$0.00 |
09/01/2020 | 08/31/2022 | START-UP NY UB Downtown Gateway 77 Goodell St SUNY Buffalo Erie County | Lease | 06/23/2021 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000889 |
$48,039.00
|
$0.00 |
09/01/2020 | 12/31/2020 | BUSSING SERVICES FOR MEN'S FOO | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
ARIES TRANSPORTATION SERVICES INC | SUNY at Buffalo | T000897 |
$350,000.00
|
$75,800.00 |
09/05/2020 | 09/04/2021 | SERVICE AGREEMENT - COVID19 TR | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T000903 |
$26,111.74
|
$13,209.42 |
10/01/2020 | 09/30/2022 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |