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 |
---|---|---|---|---|---|---|---|---|---|
SERVICE BRIDGES INC | SUNY at Buffalo | C001274 |
$928,000.00
|
$805,985.00 |
03/15/2019 | 12/14/2024 | Sign Language Interpretation Services | Service - Other/ Misc. Services | 06/17/2019 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000972 |
$34,775.00
|
$856.00 |
02/01/2022 | 01/31/2024 | CONTRACT FOR CONSULTATION AND | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000911 |
$36,000.00
|
$8,340.00 |
12/01/2020 | 12/31/2021 | ENGINEERING INSTRUCTION AND CO | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
3AM INNOVATIONS INC | SUNY at Buffalo | L00028R |
$28,182.00
|
$0.00 |
09/01/2022 | 08/31/2023 | StartUP NY 77 Goodell Street SUNY Buffalo Erie County | Lease | 11/14/2022 |
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 |
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 |
ASPEN OPCO LLC | SUNY at Buffalo | OP00041 |
$105,000.00
|
$0.00 |
09/19/2023 | 06/30/2024 | Law Library eBook collection | Commodity - Computer Hardware And Software | 02/05/2024 |
LEARFIELD AMPLIFY TICKETING LLC | SUNY at Buffalo | C001323 |
$495,000.00
|
$106,666.64 |
07/01/2023 | 06/30/2027 | Outbound athletic ticket sales | Service - Other/ Misc. Services | 07/21/2023 |
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 |
U&S SERVICES LLC | SUNY at Buffalo | OC00012 |
$272,232.00
|
$0.00 |
10/24/2023 | 06/30/2024 | EMS system maintenance, 77201, 23150, PT69752 | Service - Building Services | 10/27/2023 |
U&S SERVICES LLC | SUNY at Buffalo | OC00029 |
$483,169.00
|
$0.00 |
11/15/2023 | 06/30/2024 | Intelligent facility and security systems and solutions, 77201, 23150, PT69752 | Commodity - Security Devices | 11/21/2023 |
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 | D000023 |
$603,847.54
|
$603,847.54 |
03/04/2022 | 08/12/2023 | Natural sciences center toilet room renovation Erie County | Construction - Building | 03/04/2022 |
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 |
ABSOLUTE ENERGY INC | SUNY at Buffalo | T000250 |
$121,496.53
|
$111,914.08 |
01/01/2009 | 12/31/2012 | ELECTRICITY MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
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 |
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 |
STARREZ INC | SUNY at Buffalo | C001283 |
$484,924.00
|
$484,924.00 |
06/25/2019 | 06/24/2024 | Residential Housing Management System | Equipment - IT Hardware/ Software | 12/19/2019 |
DREAMLAND SECURITY SERVICES | SUNY at Buffalo | T000461 |
$86,010.24
|
$84,617.76 |
05/01/2012 | 10/31/2012 | UNIFORMED SECURITY GUARD SERVI | Contracts Not Subject to OSC Pre-Audit | 05/08/2012 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00032 |
$152,250.00
|
$152,250.00 |
09/01/2023 | 06/30/2024 | 2023 Mid-American Conference football officiating fee | Service - Other/ Misc. Services | 11/28/2023 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00031 |
$130,000.00
|
$130,000.00 |
09/01/2023 | 06/30/2024 | Mid-American Conference Bowl assessment fees for 2023-2024 | Service - Other/ Misc. Services | 11/13/2023 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00036 |
$187,950.00
|
$187,950.00 |
11/01/2023 | 06/30/2024 | 2023-2024 basketball officiating fees | Service - Other/ Misc. Services | 01/31/2024 |
UNITED MEMORIAL FUNERAL HOME INC | SUNY at Buffalo | T000330 |
$160,000.00
|
$6,666.00 |
04/04/2010 | 04/03/2014 | CADAVER TRANSPORTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/17/2010 |
FULL CIRCLE STUDIOS LLC | SUNY at Buffalo | T000413 |
$66,200.00
|
$32,200.00 |
03/15/2011 | 09/30/2011 | ONLINE COURSE AND TRAINING DEVELOPMENT. | Contracts Not Subject to OSC Pre-Audit | 10/05/2011 |
WILLOWBROOK HOSPITALITY LLC | SUNY at Buffalo | T000932 |
$230,772.78
|
$33,892.00 |
07/31/2021 | 07/30/2022 | FOOTBALL PRESEASON ACCOMMODATI | Contracts Not Subject to OSC Pre-Audit | 08/13/2021 |
EBSCO INFORMATION SERVICES LLC | SUNY at Buffalo | OC00014 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Ebsco resources and databases, 20070, 23260, PC69912 | Commodity - Printing | 09/01/2023 |
ENTITY CONTEMPORARY DANCE LLC | SUNY at Buffalo | T000985 |
$14,717.15
|
$14,717.15 |
08/15/2022 | 08/19/2022 | SUMMER DANCE INTENSIVE | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
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 |
PROQUEST LLC | SUNY at Buffalo | OC00016 |
$750,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Proquest subscription services, 20070, 23260, PC69943 | Commodity - Printing | 09/01/2023 |
FRONT PORCH COLLABORATIVE LLC | SUNY at Buffalo | C001335 |
$125,999.78
|
$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 |
BLACKBAUD | SUNY at Buffalo | OP00010 |
$61,629.80
|
$61,629.80 |
10/28/2019 | 10/27/2020 | Blackbaud Software Renewal | Equipment - IT Hardware/ Software | 12/10/2019 |
HERITAGE CONTRACT FLOORING LLC | SUNY at Buffalo | T000271 |
$250,000.00
|
$63,395.85 |
06/01/2009 | 05/31/2012 | CARPET INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 07/16/2009 |
C BASIL FORD INC | SUNY at Buffalo | OC00041 |
$47,394.73
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase and delivery of one Ford F-250 pickup truck 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 02/16/2024 |
C BASIL FORD INC | SUNY at Buffalo | OC00034 |
$39,254.71
|
$0.00 |
01/09/2024 | 06/30/2024 | Ford explorer, 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 01/22/2024 |
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 |
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 |
CAMECA INSTRUMENTS INC | SUNY at Buffalo | T100050 |
$2,089,430.00
|
$208,943.00 |
03/24/2016 | 06/30/2017 | ATOM PROBE TOMOGRAPHY SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
7187602 CANADA INCORPORATED | SUNY at Buffalo | T000680 |
$16,000.00
|
$14,720.26 |
05/01/2017 | 10/31/2017 | AGILE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
7187602 CANADA INCORPORATED | SUNY at Buffalo | T000640 |
$7,700.00
|
$5,250.00 |
05/24/2016 | 11/24/2016 | AGILE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/03/2016 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000822 |
$40,702.00
|
$40,702.00 |
10/01/2017 | 06/30/2018 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000836 |
$22,500.00
|
$22,500.00 |
07/01/2017 | 09/30/2017 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | X001273 |
$560,787.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Revocable Permit Office Space Usage UB Erie County | Revenue Generating - Permits | 12/23/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | C001151 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CAMPUS SUPPORT SERVICES | Service - Other/ Misc. Services | 05/28/2010 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000805 |
$19,800.00
|
$19,800.00 |
01/01/2018 | 12/31/2018 | PROJECT MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000821 |
$34,000.00
|
$34,000.00 |
01/01/2018 | 12/31/2018 | PROJECT MANAGMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | PA04226 |
$21,600,000.00
|
$14,251,614.44 |
07/01/2005 | 06/30/2015 | SOFTWARE LICENSING/MEDIA PURCHASES | Equipment - IT Hardware/ Software | 08/02/2010 |
WORDS BY JILLIAN BENEDICT | SUNY at Buffalo | T000958 |
$15,750.00
|
$1,575.00 |
08/15/2021 | 06/14/2022 | MARKETING AND COMMUNICATIONS B | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
HANNA PAPER RECYCLING INC | SUNY at Buffalo | T000960 |
$15,000.00
|
$5,400.00 |
09/01/2021 | 08/31/2022 | TEXT BOOK RECYCLING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
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 |
K WILSON CONSULTING INC | SUNY at Buffalo | T000393 |
$59,159.00
|
$3,861.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |