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 |
---|---|---|---|---|---|---|---|---|---|
PROFTECH LLC | SUNY at Buffalo | T100055 |
$6,000,000.00
|
$3,498,933.48 |
07/01/2017 | 06/30/2022 | OFFICE SUPPLIES USING EPROCURE | Contracts Not Subject to OSC Pre-Audit | 09/10/2017 |
PROGRESSIVE ROOFING INC | SUNY at Buffalo | D000029 |
$1,820,838.00
|
$1,820,838.00 |
06/02/2022 | 09/29/2024 | Roof replacement for Statler Commissary, HRD Building, Cooke Hall and Hochstetter Hall | Construction - Building | 06/03/2022 |
PROJECT AND CONSTRUCTION SERVICES INC | SUNY at Buffalo | T000289 |
$2,500.00
|
$0.00 |
09/01/2010 | 08/31/2011 | CONSTRUCTION DOCUMENT COORDINATION | Contracts Not Subject to OSC Pre-Audit | 12/09/2010 |
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 |
PROQUEST LLC | SUNY at Buffalo | T000319 |
$211,000.00
|
$31,030.00 |
01/01/2010 | 12/31/2013 | FUND 09-10 CONTRACT FOR PUBLISHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2010 |
PROTOCALL SERVICES | SUNY at Buffalo | T001011 |
$57,600.00
|
$24,017.94 |
02/01/2023 | 01/31/2026 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
PROTOCALL SERVICES | SUNY at Buffalo | T000861 |
$56,465.58
|
$51,934.42 |
02/01/2020 | 01/31/2023 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
PROTOCOL 80 INC | SUNY at Buffalo | T000698 |
$39,000.00
|
$31,200.00 |
01/01/2017 | 06/30/2019 | CONSULTING SERVICES - INBOUND | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
PROTOCOL 80 INC | SUNY at Buffalo | T000694 |
$60,300.00
|
$48,240.00 |
01/01/2017 | 06/30/2019 | CONSULTING SERVICES - SPONSORE | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
PRUTECH SOLUTIONS INC | SUNY at Buffalo | OC00023 |
$590,373.36
|
$0.00 |
10/16/2023 | 06/30/2024 | Marketing Cloud post development, 73600, 22802, PM68178 | Consultant - Information And Technology Solutions And Services | 10/25/2023 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500157 |
$175,384.53
|
$175,384.53 |
03/02/2022 | 05/01/2024 | 2021-031 UPGRADE CHILLED WATER | Contracts Not Subject to OSC Pre-Audit | 03/21/2022 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500160 |
$263,011.68
|
$249,861.10 |
03/15/2022 | 06/01/2024 | 2019-179 SQUIRE 1ST FLOOR HVAC | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
QUACKENBUSH CO INC | SUNY at Buffalo | D000041 |
$739,575.00
|
$282,264.00 |
06/15/2023 | 08/10/2025 | Slee Hall air handling unit replacement at SUNY Buffalo | Construction - Utilities | 06/15/2023 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001277 |
$2,964,142.00
|
$2,215,631.55 |
07/01/2019 | 06/30/2022 | HVAC/Steam/Mechanical Emergency and Routine Services | Service - Building Services | 07/01/2019 |
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 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001258 |
$2,947,308.00
|
$2,444,376.69 |
04/01/2016 | 03/31/2021 | HVAC/STEAM/MECHANICAL EMERGENCY AND ROUTINE SERVICES | Service - Building Services | 05/11/2016 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001329 |
$6,975,852.00
|
$3,523,310.45 |
08/01/2022 | 07/31/2025 | HVAC, steam and mechanical emergency and routine services | Equipment - Other | 09/09/2022 |
QUADRANT BIOSCIENCES INC | SUNY at Buffalo | L00021R |
$149,297.88
|
$0.00 |
03/01/2021 | 02/28/2023 | Start UP NY Farber Hall 3435 Main Street FL 3 SUNY Buffalo Erie County | Lease | 11/17/2021 |
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 |
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 |
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 |
RAVI ENGINEERING & LAND SURVEYING PC | SUNY at Buffalo | T500122 |
$594,381.00
|
$379,196.22 |
07/01/2019 | 06/30/2025 | UTILITY LOCATING SERVICES - DI | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
RAVI ENGINEERING & LAND SURVEYING PC | SUNY at Buffalo | T001042 |
$38,410.00
|
$0.00 |
11/01/2023 | 12/31/2024 | UDIG UTILITY MAP COMPILATION | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T500086 |
$252,323.00
|
$252,323.00 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217A JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/09/2017 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T000403 |
$250,000.00
|
$95,500.00 |
11/17/2010 | 12/28/2010 | FUND PROJECT 2008-181 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
RED RIVER TECHNOLOGY LLC | SUNY at Buffalo | OC00036 |
$1,078,394.40
|
$0.00 |
02/15/2024 | 02/14/2029 | MetroCluster hardware replacement, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 02/08/2024 |
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 |
REGAN LAWNCARE & LANDSCAPE INC | SUNY at Buffalo | C001359 |
$339,000.00
|
$271,200.00 |
10/20/2023 | 10/19/2024 | Snow plowing and ice removal at South Campus | Service - Ground Services | 12/05/2023 |
RELX INC | SUNY at Buffalo | OC00030 |
$300,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Additional funds for online research material subscription, 20070, 23260, PC69945 | Commodity - Printing | 12/14/2023 |
RENTOKIL NORTH AMERICA INC | SUNY at Buffalo | C001256 |
$719,101.21
|
$399,406.15 |
10/01/2015 | 09/30/2020 | PEST CONTROL SERVICES | Service - Pest Control Services | 01/12/2016 |
REPUBLIC SERVICES INC | SUNY at Buffalo | T30022A |
$150,111.95
|
$68,728.81 |
04/24/2017 | 09/30/2017 | REFUSE DISPOSAL - LANDFILL. C | Contracts Not Subject to OSC Pre-Audit | 05/12/2017 |
RESETARITS CONSTRUCTION CORPORATION | SUNY at Buffalo | D000061 |
$5,237,000.00
|
$820,515.00 |
11/06/2023 | 12/31/2025 | Student union lobby and stairs general contractor | Construction - Building | 11/06/2023 |
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 |
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 |
RF PECK CO INC | SUNY at Buffalo | C001355 |
$600,000.00
|
$61,075.00 |
10/15/2023 | 10/14/2028 | ABB brand variable frequency drives | Commodity - Maintenance, Industry Supplies And Equipment | 12/12/2023 |
RITTMAN MEAD AMERICA INC | SUNY at Buffalo | T000681 |
$16,000.00
|
$16,000.00 |
04/24/2017 | 04/23/2018 | ORACLE BUSINESS INTELLIGENCE T | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
RIVETER DESIGN LLC | SUNY at Buffalo | T000724 |
$35,000.00
|
$10,849.00 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ROBERT F HYLAND & SONS LLC | SUNY at Buffalo | T000631 |
$200,000.00
|
$186,677.87 |
04/15/2016 | 04/14/2018 | UNDERGROUND UTILITY LOCATING S | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
ROBERT F HYLAND & SONS LLC | SUNY at Buffalo | T000744 |
$200,000.00
|
$140,025.60 |
04/15/2018 | 04/14/2020 | UNDERGROUND UTILITY LOCATING S | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
ROBERTS FUNERAL HOME OF BUFFALO& WNY INC JOHN E ROBERTS FUNERAL HOME | SUNY at Buffalo | T001049 |
$74,500.00
|
$0.00 |
01/15/2024 | 01/14/2025 | FUNERAL HOME ASSISTANCE FOR AN | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
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 |
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 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | T500144 |
$765,434.00
|
$765,434.00 |
06/03/2020 | 03/01/2021 | FUND AUTONOMY CENTER FOR PROJE | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
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 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | D000021 |
$823,767.00
|
$823,767.00 |
02/25/2022 | 02/19/2024 | Natural Sciences Complex (NSC) classroom rehab - phase two (GC) Buffalo Erie County | Construction - Building | 02/25/2022 |
ROSANNE B STEINMETZ | SUNY at Buffalo | T000606 |
$19,584.00
|
$17,289.00 |
09/01/2015 | 08/31/2018 | CONSULTANT TO PROVIDE COMPUTER | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
ROSANNE B STEINMETZ | SUNY at Buffalo | T000760 |
$30,000.00
|
$5,093.76 |
09/01/2018 | 04/30/2019 | COMPUTER TRAINING CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
ROSANNE B STEINMETZ | SUNY at Buffalo | T000518 |
$15,000.00
|
$9,500.00 |
09/01/2013 | 08/31/2015 | CONSULTANT TO PROVIDE COMPUTER | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001287 |
$32,315.16
|
$0.00 |
08/02/2021 | 08/09/2021 | Revocable permit - Ride For Roswell 2021 | Revenue Generating - Other | 08/10/2021 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001295 |
$57,433.86
|
$0.00 |
06/15/2022 | 06/27/2022 | Revocable permit for facility use SUNY Buffalo campus Buffalo NY Erie County | Revenue Generating - Permits | 08/25/2022 |