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 |
---|---|---|---|---|---|---|---|---|---|
BLANC GLOBAL DYNAMISM LLC | SUNY at Buffalo | T000920 |
$28,750.00
|
$19,250.00 |
02/05/2021 | 02/04/2026 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
VARGAS ASSOCIATES | SUNY at Buffalo | T000688 |
$200,000.00
|
$191,868.91 |
06/19/2017 | 04/30/2018 | JSMBS MOVE/RELOCATION PLANNING | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
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 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500020 |
$108,454.68
|
$108,454.68 |
07/15/2010 | 01/01/2013 | PROJECT 2010-058 FRONCZAK-REPLACE AHU COOLING COILS & MER; FORMERLY D0C1162 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500094 |
$211,357.00
|
$211,357.00 |
05/29/2018 | 03/31/2020 | PROJECT 2018-070 MFAC-CONNECT | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500047 |
$125,727.00
|
$125,727.00 |
03/03/2014 | 11/23/2014 | PROJECT #2010-128C - RELOCATE | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500087 |
$203,300.10
|
$203,300.10 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217B JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500054 |
$2,199,678.00
|
$2,199,678.00 |
02/18/2015 | 04/30/2016 | PROJECT 2009-051 CLARK HALL PO | Contracts Not Subject to OSC Pre-Audit | 03/26/2015 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500147 |
$151,600.00
|
$151,600.00 |
12/01/2020 | 06/30/2022 | 2019-178C SQUIRE HALL IMPLANT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500070 |
$959,808.00
|
$959,808.00 |
04/14/2016 | 02/05/2017 | PROJ. 2015-143A - CLINTON HALL | Contracts Not Subject to OSC Pre-Audit | 05/07/2016 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500110 |
$2,536,000.00
|
$2,532,939.51 |
05/20/2019 | 02/28/2021 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500035 |
$98,600.00
|
$98,600.00 |
04/24/2012 | 12/15/2012 | PROJECT 2012-119 TITLED: FRONC | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500046 |
$207,624.00
|
$207,624.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128B RELOCATE AND | Contracts Not Subject to OSC Pre-Audit | 03/18/2014 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500056 |
$1,570,615.00
|
$1,570,615.00 |
03/10/2015 | 02/14/2016 | PROJECT 2015-050 NORTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500095 |
$782,826.00
|
$782,826.00 |
05/16/2018 | 03/31/2020 | PROJECT 2017-237 GATEWAY CHILL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
VITEC SOLUTIONS LLC | SUNY at Buffalo | T000463 |
$1.00
|
$0.00 |
02/01/2012 | 04/30/2017 | PC REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000952 |
$40,000.00
|
$40,000.00 |
08/01/2021 | 07/31/2022 | MEDICAL COVERAGE FOR ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000536 |
$30,000.00
|
$30,000.00 |
08/01/2013 | 07/31/2014 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000577 |
$30,000.00
|
$30,000.00 |
08/01/2014 | 07/31/2015 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/15/2014 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T001023 |
$40,000.00
|
$40,000.00 |
08/01/2023 | 07/31/2024 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/15/2023 |
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 |
RODEMS CONSTRUCTION CO INC | SUNY at Buffalo | T500062 |
$994,914.00
|
$994,914.00 |
12/07/2015 | 10/29/2016 | PROJECT 2016-007 FOOTBALL CENT | Contracts Not Subject to OSC Pre-Audit | 02/11/2016 |
RODEMS CONSTRUCTION CO INC | SUNY at Buffalo | T500059 |
$884,313.00
|
$884,313.00 |
08/04/2015 | 05/30/2016 | PROJECT 2014-171 - MURCHE FAMI | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
KAMCO SUPPLY CORPORATION OF NEW ENGLAND | SUNY at Buffalo | T100005 |
$325,000.00
|
$86,460.31 |
12/01/2011 | 11/30/2016 | CEILING TILE AND GRIDS | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
KAMCO SUPPLY CORPORATION OF NEW ENGLAND | SUNY at Buffalo | T100052 |
$200,000.00
|
$96,673.98 |
08/15/2017 | 08/14/2019 | ARMSTRONG BRAND CEILING TILES | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
SUPERIOR TALENT RESOURCES INC | SUNY at Buffalo | T000550 |
$1.00
|
$0.00 |
04/04/2014 | 04/03/2015 | DIRECT PLACEMENT SERVICES - FU | Contracts Not Subject to OSC Pre-Audit | 05/21/2014 |
DAVID P DONATI | SUNY at Buffalo | T000725 |
$35,000.00
|
$8,090.00 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
DAVID P DONATI | SUNY at Buffalo | T000790 |
$25,000.00
|
$4,873.00 |
12/01/2018 | 06/30/2019 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
DAVID P DONATI | SUNY at Buffalo | T000813 |
$21,500.00
|
$3,230.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
COLOR TECH PAINTING CONTRACTORS INC | SUNY at Buffalo | T000749 |
$59,600.00
|
$32,020.00 |
05/15/2018 | 05/14/2019 | PAINTING SERVICES FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
COLOR TECH PAINTING CONTRACTORS INC | SUNY at Buffalo | T000590 |
$156,240.00
|
$146,117.00 |
06/01/2015 | 05/31/2016 | DORM PAINTING SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/17/2015 |
SHARED MOBILITY INC | SUNY at Buffalo | T000745 |
$81,010.00
|
$67,390.00 |
04/11/2018 | 04/10/2020 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
SHARED MOBILITY INC | SUNY at Buffalo | T000637 |
$79,612.63
|
$66,712.17 |
04/11/2016 | 04/10/2018 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
SHARED MOBILITY INC | SUNY at Buffalo | T000940 |
$162,020.00
|
$64,050.00 |
07/16/2021 | 08/15/2025 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/26/2021 |
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 | 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 |
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 |
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 |
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 |
SHEEN & SHINE INC | SUNY at Buffalo | T000578 |
$176,181.30
|
$150,099.94 |
10/20/2014 | 10/19/2017 | SNOW PLOWING AND ICE REMOVAL S | Contracts Not Subject to OSC Pre-Audit | 12/20/2014 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300030 |
$874,769.00
|
$871,769.00 |
11/24/2014 | 03/31/2018 | DESIGN SERVICES - HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300077 |
$949,601.00
|
$670,399.13 |
06/01/2022 | 08/16/2025 | CONSULTANT TERM AGREEMENT STUD | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300049 |
$711,740.00
|
$470,964.35 |
04/01/2019 | 08/01/2025 | NEW SPORTS PERFORMANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300070 |
$351,504.00
|
$96,678.07 |
02/18/2022 | 10/01/2027 | CONSULTING FOR CONSTRUCTION RE | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T500003 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES FOR PROJECT 2011-138 | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
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 |
MIDCITY OFFICE EQUIPMENT INC | SUNY at Buffalo | T000678 |
$188,749.50
|
$188,749.50 |
04/01/2017 | 03/31/2018 | FURNITURE INSTALLATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/08/2017 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000617 |
$199,337.07
|
$146,425.95 |
12/15/2015 | 12/14/2020 | SEWER AND DRAIN CLEANING/INSPE | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000937 |
$244,262.72
|
$160,511.19 |
05/01/2021 | 04/30/2026 | DRAIN AND SEWER CLEANING AND I | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000394 |
$250,000.00
|
$154,656.61 |
10/01/2010 | 09/30/2015 | SEWER AND DRAIN CLEANING | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |