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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | SUNY at Buffalo | C000903 |
$0.00
|
$0.00 |
08/01/2003 | 07/31/2023 | RIGHT OF WAY TO CONSTRUCT AND MAINTAIN A FIBER OPTIC NETWORK | Service - Other/ Misc. Services | 09/22/2003 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000987 |
$40,000.00
|
$40,000.00 |
08/01/2022 | 07/31/2023 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
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 |
GARWOOD MEDICAL DEVICES LLC | SUNY at Buffalo | L00026R |
$62,069.58
|
$0.00 |
08/01/2021 | 07/31/2023 | START-UP NY UB Buffalo 701 Ellicott St 4th FL Buffalo Erie County | Lease | 10/07/2021 |
BUFFALO OVERHEAD DOOR | SUNY at Buffalo | T100069 |
$279,720.00
|
$112,211.66 |
08/01/2018 | 07/31/2023 | OVERHEAD DOOR AND DOCK PLATE P | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
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 |
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 |
EMS SOFTWARE LLC | SUNY at Buffalo | T100072 |
$500,000.00
|
$165,578.10 |
08/02/2018 | 08/01/2023 | SOFTWARE LICENSE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
DV BROWN & ASSOCIATES INC | SUNY at Buffalo | T500159 |
$244,000.00
|
$244,000.00 |
02/14/2022 | 08/01/2023 | COOKE HALL-UPGRADE CHILLED WAT | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000036 |
$4,021,692.00
|
$1,000,000.00 |
05/20/2023 | 08/08/2023 | Roof replacement (phase 2) of Richmond and Wilkeson Quads in Ellicott Complex | Construction - Miscellaneous | 01/23/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300068 |
$442,564.00
|
$375,000.00 |
11/08/2021 | 08/08/2023 | CONSULTING FOR CONSTRUCTION RE | Contracts Not Subject to OSC Pre-Audit | 12/02/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000020 |
$651,701.00
|
$641,421.00 |
12/01/2021 | 08/08/2023 | Boiler replacement in Ellicott Complex | Construction - Miscellaneous | 12/22/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000019 |
$1,724,021.00
|
$0.00 |
12/01/2021 | 08/12/2023 | Electrical upgrades in Ellicott Complex at SUNY Buffalo | Construction - Miscellaneous | 12/10/2021 |
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 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300078 |
$350,000.00
|
$350,000.00 |
07/05/2022 | 08/15/2023 | GOODYEAR HALL TOILET ROOM UPGR | Contracts Not Subject to OSC Pre-Audit | 07/05/2022 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | D000022 |
$522,652.52
|
$484,602.58 |
02/25/2022 | 08/19/2023 | Natural Sciences Complex (NSC) classroom rehab - phase two (Electric) Buffalo Erie County | Construction - Miscellaneous | 02/25/2022 |
NFP & SONS INC | SUNY at Buffalo | T500161 |
$182,019.64
|
$182,019.64 |
03/15/2022 | 08/19/2023 | 2020-050 NC CHECK VALVES | Contracts Not Subject to OSC Pre-Audit | 03/24/2022 |
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 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | D000028 |
$404,046.00
|
$404,046.00 |
03/21/2022 | 08/26/2023 | Create new basement stairway at Squire Hall | Construction - Miscellaneous | 04/27/2022 |
LORI E MILLER | SUNY at Buffalo | T000959 |
$30,000.00
|
$11,925.00 |
09/01/2021 | 08/31/2023 | CONSULTING SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
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 |
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 |
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 |
STOHL REMEDIATION SERVICES INC | SUNY at Buffalo | T500075 |
$4,772,937.47
|
$2,833,734.75 |
09/01/2016 | 08/31/2023 | ASBESTOS ABATEMENT TERM CONTRA | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
T-MOBILE USA INC | SUNY at Buffalo | X001262 |
$171,125.00
|
$0.00 |
09/11/2018 | 09/10/2023 | Site License Agreement Radio Tower Site SUNY Buffalo Erie County | Lease | 09/11/2018 |
UNIVERSITY AT BUFFALO NEUROSURGERY INC | SUNY at Buffalo | x001285 |
$83,200.00
|
$0.00 |
09/16/2021 | 09/15/2023 | Data analysis services | Revenue Generating - Other | 08/20/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001279 |
$500,000.00
|
$429,310.66 |
04/26/2019 | 09/30/2023 | Micro-Credentials in Leading Turnaround of Struggling Schools Comprehensive Support Improvement | Consultant - Miscellaneous Consultant Services | 09/09/2019 |
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 |
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 |
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 |
TERRABOOST MEDIA LLC | SUNY at Buffalo | T100099 |
$921,300.00
|
$0.00 |
10/01/2020 | 09/30/2023 | SANITIZING WIPES AND DISPENSER | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001270 |
$211,956.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Revocable Permit Office Space Use Downtown Gateway Bldg Buffalo Erie County | Revenue Generating - Permits | 05/15/2019 |
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 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | D000002 |
$364,746.00
|
$364,746.00 |
12/01/2020 | 10/01/2023 | Electrical construction for relocation of Buhite DiMino Center for Implant Dentistry | Construction - Miscellaneous | 12/14/2020 |
TP WOODSIDE INCORPORATED | SUNY at Buffalo | T100073 |
$375,000.00
|
$64,041.03 |
10/15/2018 | 10/14/2023 | ABB BRAND VARIABLE FREQUENCY D | Contracts Not Subject to OSC Pre-Audit | 10/20/2018 |
RF PECK CO INC | SUNY at Buffalo | T100093 |
$250,000.00
|
$249,048.66 |
02/18/2020 | 10/14/2023 | ABB BRAND VARIABLE FREQUENCY D | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
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 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000900 |
$175,000.00
|
$124,713.08 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000901 |
$225,000.00
|
$140,122.18 |
10/20/2020 | 10/19/2023 | SNOW PLOWING AND ICE REMOVAL A | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000865 |
$79,723.32
|
$79,723.32 |
11/01/2020 | 10/31/2023 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
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 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000921 |
$249,713.00
|
$244,050.10 |
10/01/2020 | 11/30/2023 | WASTE TIRE PROCESSING AND RECY | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
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 |
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 |
SHADES OF COLOR INC | SUNY at Buffalo | C001334 |
$191,751.00
|
$191,751.00 |
05/01/2023 | 12/08/2023 | Painting services for North Campus Residence Halls | Service - Building Services | 05/04/2023 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | SUNY at Buffalo | T500158 |
$234,546.45
|
$234,546.45 |
02/15/2022 | 12/28/2023 | 2020-170 LOCKWOOD LIBRARY- UPG | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D000009 |
$1,867,295.93
|
$1,773,884.60 |
05/16/2021 | 12/31/2023 | Renovation to Clemens Hall stair tower on North Campus | Construction - Building | 05/06/2021 |
CANNON DESIGN INC | SUNY at Buffalo | T300040 |
$2,106,827.21
|
$2,106,827.21 |
10/05/2017 | 12/31/2023 | DESIGN CONTRACT FOR HEART OF T | Contracts Not Subject to OSC Pre-Audit | 12/21/2017 |
A&B HERITAGE INC | SUNY at Buffalo | T000809 |
$200,000.00
|
$84,135.75 |
07/01/2019 | 12/31/2023 | EXTERIOR SIGNAGE - NEW AND REP | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |