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 |
---|---|---|---|---|---|---|---|---|---|
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100078 |
$215,000.00
|
$213,591.78 |
05/01/2019 | 04/30/2020 | CONCRETE AND DELIVERY | Contracts Not Subject to OSC Pre-Audit | 06/02/2019 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | C001184 |
$255,134.00
|
$214,941.96 |
07/01/2010 | 06/30/2013 | EMS SERVICES - NORTH/SOUTH/DOWNTOWN | Equipment - Other | 05/19/2011 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T500011 |
$215,756.56
|
$215,756.56 |
06/01/2011 | 04/15/2016 | PROJECT 2009-051 TITLED DESIGN CONSULTING SERVICES - CLARK POOL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 06/02/2011 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | D000063 |
$577,600.00
|
$219,245.75 |
11/06/2023 | 12/31/2025 | Student union lobby and stairs hvac contractor | Construction - Building | 11/06/2023 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | C001035 |
$323,406.00
|
$220,389.23 |
07/01/2006 | 06/30/2011 | REVERSE OSMOSIS SYSTEM | Service - Water Treatment/ Sewer Use Services | 09/15/2006 |
TWIN CITY GLASS CORP | SUNY at Buffalo | T000420 |
$250,000.00
|
$220,682.36 |
04/01/2011 | 03/31/2016 | GLASS REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
OLD MAN RIVER INC | SUNY at Buffalo | T00480A |
$222,208.00
|
$221,208.00 |
08/01/2012 | 07/31/2017 | FOOTBALL CATERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001286 |
$303,904.70
|
$221,363.32 |
04/01/2020 | 03/31/2025 | Grounds keeping and lawn maintenance services on north and south campuses | Service - Ground Services | 08/06/2020 |
ALLIANCE CONTRACTING LLC | SUNY at Buffalo | T500015 |
$221,407.51
|
$221,407.51 |
09/01/2010 | 08/31/2011 | PROJECT 2008-168(A) NORTH CAMPUS ELECTRICAL SUBSTATION BUILDING | Contracts Not Subject to OSC Pre-Audit | 05/31/2011 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T000312 |
$223,834.37
|
$223,834.37 |
01/22/2010 | 05/30/2013 | DESIGN CONSULTING SERVICES - PROJECT 2008-181 ALUMNI ARENA MODIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 01/25/2010 |
D2L LTD | SUNY at Buffalo | CM03740 |
$748,821.51
|
$226,618.75 |
10/01/2022 | 09/23/2026 | Non-administrative usage of the online digital learning environment | Equipment - IT Hardware/ Software | 02/23/2023 |
DASNY | SUNY at Buffalo | T500083 |
$245,000.00
|
$227,536.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF PORTER AND FARGO | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
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 |
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 |
AIRGAS INC | SUNY at Buffalo | T100038 |
$557,183.05
|
$228,527.77 |
12/01/2016 | 12/31/2023 | SPECIALTY GASES AND LIQUIDS | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
ENTERCOM BUFFALO LLC | SUNY at Buffalo | T000599 |
$236,000.00
|
$228,589.00 |
07/01/2015 | 06/30/2017 | ESPN RADIO AND BROADCASTS OF F | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
SCHAEFER PLUMBING SUPPLY CO INC | SUNY at Buffalo | T100060 |
$331,042.70
|
$229,123.67 |
10/01/2017 | 09/30/2022 | PLUMBING SUPPLIES, PARTS AND R | Contracts Not Subject to OSC Pre-Audit | 09/29/2017 |
NATIONAL FUEL RESOURCES INC | SUNY at Buffalo | T002258 |
$560,000.00
|
$229,963.37 |
04/01/2012 | 03/31/2016 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
WNY TILE & STONE CORP | SUNY at Buffalo | OP00030 |
$231,307.40
|
$231,307.40 |
09/26/2023 | 06/30/2024 | Flooring removal and installation caused by blizzard damage | Service - Building Services | 11/02/2023 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100047 |
$488,370.55
|
$232,771.65 |
05/01/2017 | 04/30/2020 | CUSTODIAL FLOOR CLEANING AND M | Contracts Not Subject to OSC Pre-Audit | 05/12/2017 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000610 |
$264,137.00
|
$234,174.50 |
09/01/2015 | 11/30/2018 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
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 |
DOOR SPECIALTIES INC | SUNY at Buffalo | T100027 |
$235,985.58
|
$234,769.01 |
10/15/2015 | 10/14/2018 | LOCKS AND RELATED SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
STERLING PLANET INC | SUNY at Buffalo | C001218 |
$234,946.80
|
$234,946.80 |
06/29/2012 | 03/28/2014 | RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Commodity - Energy Products | 06/29/2012 |
WNY MAC ASSOCIATES INC | SUNY at Buffalo | T000217 |
$250,000.00
|
$235,247.41 |
05/01/2008 | 04/30/2011 | ELLICOTT PAINTING | Contracts Not Subject to OSC Pre-Audit | 05/27/2008 |
M E ENGINEERING PC | SUNY at Buffalo | T300038 |
$236,788.04
|
$236,068.54 |
07/01/2017 | 03/15/2021 | PROJECT 2017-176 CONSULTANT TE | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
UNION CONCRETE AND CONSTRUCTION CORP | SUNY at Buffalo | T000290 |
$236,372.24
|
$236,372.24 |
09/14/2009 | 09/30/2010 | FUND PROJECT 2008-165C | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
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 |
CLARIVATE ANALYTICS US LLC | SUNY at Buffalo | OP00039 |
$236,633.82
|
$236,633.82 |
09/01/2023 | 06/30/2024 | One-year subscription for Clarivate Analytics web of science database | Service - Time Sharing And Subscription Services | 03/04/2024 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001347 |
$1,000,000.00
|
$237,303.98 |
03/01/2023 | 09/30/2024 | Formation of New York State Office of Addiction Services and Supports (OASAS) Institute | Service - Other/ Misc. Services | 08/21/2023 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000042 |
$238,957.34
|
$238,957.33 |
05/01/2013 | 04/30/2019 | 179 BRYANT STREET BUFFALO NEW YORK | Lease | 08/01/2013 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001333 |
$929,949.00
|
$239,723.53 |
09/01/2022 | 09/30/2025 | Statewide young adult substance use prevalence survey | Consultant - Miscellaneous Consultant Services | 08/25/2023 |
R & P OAK HILL DEVELOPMENT LLC | SUNY at Buffalo | T500052 |
$241,096.00
|
$241,096.00 |
01/15/2015 | 11/15/2015 | CONSTRUCTION SERVICES - PROJEC | Contracts Not Subject to OSC Pre-Audit | 01/16/2015 |
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 |
TWIN CITY GLASS CORP | SUNY at Buffalo | T000132 |
$250,000.00
|
$241,442.68 |
04/01/2006 | 03/31/2011 | GLASS REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/31/2006 |
JAMESON ROOFING COMPANY INC | SUNY at Buffalo | T500079 |
$241,800.00
|
$241,800.00 |
05/20/2017 | 02/15/2018 | PROJECT 2016-219 COOKE/HOCHSTE | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100071 |
$363,800.00
|
$241,924.06 |
08/01/2018 | 07/31/2019 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000363 |
$250,000.00
|
$242,619.77 |
06/15/2010 | 06/14/2011 | ELECTRICAL SYSTEM SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
AMHERST EXTERMINATORS | SUNY at Buffalo | T000455 |
$245,000.00
|
$243,423.41 |
01/01/2012 | 12/31/2014 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
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 |
OLD MAN RIVER INC | SUNY at Buffalo | T000691 |
$337,953.70
|
$243,490.09 |
07/27/2017 | 07/26/2022 | FOOTBALL PRESEASON - DINNER CA | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000385 |
$250,000.00
|
$243,787.06 |
09/01/2010 | 08/31/2011 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
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 |
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 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | SUNY at Buffalo | T000344 |
$250,000.00
|
$244,654.15 |
03/17/2010 | 05/16/2013 | WASTE REMOVAL - ROLL-OFFS AND COMPACTOR | Contracts Not Subject to OSC Pre-Audit | 06/08/2010 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500113 |
$244,901.00
|
$244,901.00 |
05/15/2019 | 03/02/2020 | PROJECT 2018-187 CHEMICAL STOR | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | C001282 |
$292,800.00
|
$245,893.00 |
07/01/2019 | 06/30/2021 | Transit Passes for Medical Campus Students | Service - Other/ Misc. Services | 10/25/2019 |
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 |
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 |
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 |