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 |
---|---|---|---|---|---|---|---|---|---|
PRACTICON | SUNY at Buffalo | T100046 |
$245,557.50
|
$243,462.50 |
03/27/2017 | 03/26/2019 | DENTAL MANNEQUIN HEADS, TYPODO | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
WASTE TECHNOLOGY SERVICES INC | SUNY at Buffalo | C001096 |
$752,500.00
|
$674,701.88 |
03/01/2008 | 02/28/2013 | TRANSPORTATION/DISPOSAL OF HAZARDOUS WASTE | Service - Waste Removal Services | 03/21/2008 |
MODERN RECYCLING INC | SUNY at Buffalo | T00657A |
$249,000.00
|
$247,879.06 |
12/16/2017 | 12/31/2021 | CO-MINGLED RECYCLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/23/2017 |
PFEIFFER PARTNERS ARCHITECTS INC PC | SUNY at Buffalo | T300042 |
$393,250.00
|
$393,250.00 |
02/01/2018 | 05/01/2019 | UB LIBRARIES MASTER PLAN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
LAKE SIDE CONTRACTING CO INC | SUNY at Buffalo | T500034 |
$1,723,174.28
|
$1,723,174.28 |
03/30/2012 | 01/31/2015 | PROJECT NUMBER 2009-156A TITLE | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000676 |
$36,000.00
|
$10,381.00 |
12/01/2016 | 08/31/2017 | PROGRAM DEVELOPMENT SERVICES T | Contracts Not Subject to OSC Pre-Audit | 04/08/2017 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000572 |
$37,500.00
|
$6,168.00 |
08/01/2014 | 07/31/2015 | PROGRAM DEVELOPMENT CONSULTING | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
ICC COMMONWEALTH CORPORATION | SUNY at Buffalo | T500055 |
$307,400.00
|
$307,400.00 |
05/15/2015 | 03/04/2016 | PROJECT 2015-099 TITLED MACKAY | Contracts Not Subject to OSC Pre-Audit | 04/09/2015 |
TOPTAL LLC | SUNY at Buffalo | T000670 |
$40,290.00
|
$40,290.00 |
04/12/2017 | 08/31/2017 | TEMPORARY REACT.JS PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 04/22/2017 |
KNOWINNOVATION INCORPORATED | SUNY at Buffalo | T000615 |
$35,250.00
|
$35,250.00 |
12/07/2015 | 12/06/2016 | CONSULTING - CREATIVE FACILITA | Contracts Not Subject to OSC Pre-Audit | 01/06/2016 |
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 |
ERIE COMMUNITY COLLEGE | SUNY at Buffalo | X001002 |
$53,315.00
|
$0.00 |
05/01/2005 | 04/30/2025 | REVENUE - ALLOCATE (4) SINGLE MODE FIBER OPTIC STRANDS TO ERIE COMMUNITY COLLEGE | Revenue Generating - Other | 10/12/2005 |
HAMBURG OVERHEAD DOOR INC | SUNY at Buffalo | T000427 |
$249,000.00
|
$236,570.21 |
06/01/2011 | 05/31/2016 | OVERHEAD DOOR/DOCK PLATE LEVELER SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
HAMBURG OVERHEAD DOOR INC | SUNY at Buffalo | T000111 |
$150,000.00
|
$146,659.88 |
09/01/2005 | 08/31/2010 | OVERHEAD DOOR & DOOR PLATE LEVELER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/24/2009 |
MCI COMMUNICATIONS SERVICES LLC | SUNY at Buffalo | OC00019 |
$420,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Telecommunication voice connectivity services, 77017, 23100, PS68701 | Service - Data Voice And Video Communication Services | 09/06/2023 |
FATHOM TESTING LLC | SUNY at Buffalo | T000977 |
$49,500.00
|
$16,555.00 |
03/01/2022 | 08/30/2024 | TESTING AND BALANCING HVAC SYS | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
TGV-DX INC | SUNY at Buffalo | L00025R |
$21,197.30
|
$0.00 |
09/01/2021 | 08/31/2022 | START- UP NY 701 Ellicott Street 2nd & 3rd floor SUNY Buffalo Erie County | Lease | 11/10/2021 |
OPERATION FREEDOM CONSTRUCTION LLC | SUNY at Buffalo | C001357 |
$140,538.00
|
$32,580.00 |
10/20/2023 | 10/19/2026 | Snow plowing at Jacobs School of Medicine and Biomedical Sciences & Research Institute on Addictions | Service - Ground Services | 11/22/2023 |
OPERATION FREEDOM CONSTRUCTION LLC | SUNY at Buffalo | C001358 |
$300,811.55
|
$85,419.96 |
10/20/2023 | 10/19/2026 | Snow plowing at Educational Opportunity Center and Gateway Building | Service - Ground Services | 11/22/2023 |
MONTANA INSTRUMENTS CORPORATION | SUNY at Buffalo | OP00043 |
$115,195.00
|
$0.00 |
01/22/2024 | 06/30/2024 | Cryostat system | Commodity - Scientific, Laboratory Supplies And Equipment | 02/12/2024 |
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 |
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 |
AP BENEFIT ADVISORS LLC | SUNY at Buffalo | CM03994 |
$570,625.00
|
$228,250.00 |
01/01/2023 | 03/31/2028 | Non-admin usage of SUNY-wide cybersecurity insurance broker services | Service - Other/ Misc. Services | 04/21/2023 |
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 |
LYNDA H DONATI | SUNY at Buffalo | C001344 |
$123,750.00
|
$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 |
NEWBIRD LLC | SUNY at Buffalo | C001341 |
$101,149.81
|
$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 |
HITACHI ID SYSTEMS INC | SUNY at Buffalo | OP00012 |
$60,000.00
|
$60,000.00 |
03/05/2020 | 03/04/2021 | Purchase of Hitachi ID IdM suite annual support/maintenance for one year | Equipment - IT Hardware/ Software | 01/30/2020 |
REGAN LAWNCARE & LANDSCAPE INC | SUNY at Buffalo | C001359 |
$339,000.00
|
$339,000.00 |
10/20/2023 | 10/19/2024 | Snow plowing and ice removal at South Campus | Service - Ground Services | 12/05/2023 |
AVCO ENTERPRISES | SUNY at Buffalo | T100106 |
$110,841.50
|
$56,285.11 |
01/01/2023 | 12/31/2024 | DENTAL DISPOSABLE PACKS | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
DEDICATED SYSTEMS INC | SUNY at Buffalo | C001332 |
$333,165.00
|
$333,165.00 |
03/01/2023 | 02/29/2024 | Audiovisual equipment and installation services at Crosby Hall on South Campus | Equipment - Communications | 04/11/2023 |
MCCARTHY TENTS & EVENTS LLC | SUNY at Buffalo | T000930 |
$162,599.70
|
$147,895.70 |
04/01/2021 | 06/30/2021 | TENTS FOR COMMENCEMENT CEREMON | Contracts Not Subject to OSC Pre-Audit | 05/20/2021 |
MCCARTHY TENTS & EVENTS LLC | SUNY at Buffalo | T000935 |
$72,000.00
|
$72,000.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT FLOORING RENTAL S | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
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 |
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 |
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 |
SABA SOFTWARE | SUNY at Buffalo | OP00020 |
$98,000.00
|
$98,000.00 |
11/30/2019 | 01/29/2021 | Saba cloud subscription services agreement | Equipment - IT Hardware/ Software | 03/03/2020 |
A&B HERITAGE INC | SUNY at Buffalo | T100049 |
$200,000.00
|
$38,890.00 |
07/01/2017 | 06/30/2019 | INTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
A&B HERITAGE INC | SUNY at Buffalo | T000470 |
$190,000.00
|
$51,563.13 |
07/01/2012 | 06/30/2015 | EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
A&B HERITAGE INC | SUNY at Buffalo | T100030 |
$197,156.15
|
$22,956.45 |
01/15/2016 | 01/14/2019 | PROVISION OF EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
A&B HERITAGE INC | SUNY at Buffalo | C001346 |
$152,709.00
|
$29,726.07 |
06/01/2023 | 05/31/2025 | Interior signage and installation | Service - Building Services | 05/22/2023 |
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 |
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 |
AQUA SCIENCES INC | SUNY at Buffalo | T100091 |
$828,003.00
|
$251,192.99 |
01/15/2020 | 01/14/2025 | PROVISION OF FILTERS, LAMPS AN | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
HIRERIGHT INC | SUNY at Buffalo | T000251 |
$150,000.00
|
$33,080.88 |
01/01/2009 | 12/31/2013 | BACKGROUND SCREENING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2009 |
ZISKE-KRAFTWERKS INC | SUNY at Buffalo | T500090 |
$327,497.00
|
$324,963.25 |
01/02/2018 | 06/30/2019 | PROJECT 2017-149 HOCHSTETTER H | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
WEST HERR FORD OF AMHERST | SUNY at Buffalo | T100082 |
$150,000.00
|
$85,292.05 |
07/01/2019 | 06/30/2021 | FORD GENUINE OEM PARTS AND ACC | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
WEST HERR FORD OF AMHERST | SUNY at Buffalo | T100102 |
$150,000.00
|
$94,757.52 |
07/01/2021 | 06/30/2024 | FORD GENUINE OEM PATS AND ACCE | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
MORETTI CONSULTING LLC | SUNY at Buffalo | T000690 |
$8,000.00
|
$8,000.00 |
04/02/2017 | 11/30/2017 | EXECUTIVE COACHING | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000814 |
$12,500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | MARKETING AND GRAPHIC DESIGN F | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |