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 |
---|---|---|---|---|---|---|---|---|---|
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001038 |
$34,285.87
|
$28,085.87 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000435 |
$7,452.50
|
$7,452.50 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S ROWING | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000357 |
$21,675.00
|
$16,380.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S SOCCER TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000448 |
$31,205.00
|
$31,205.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE SWIMMING | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000434 |
$22,920.00
|
$22,920.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-MEN'S FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000602 |
$28,050.00
|
$28,050.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-SWIMMING AND D | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000439 |
$35,905.00
|
$35,905.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000474 |
$2,990.00
|
$0.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE CROSS COUNTRY | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000475 |
$25,960.00
|
$25,960.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - WOMEN'S SOCCE | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000395 |
$9,462.50
|
$9,462.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000563 |
$26,400.00
|
$26,400.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001006 |
$21,645.00
|
$20,617.50 |
10/01/2022 | 02/28/2023 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/12/2022 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001048 |
$36,905.00
|
$6,445.50 |
03/01/2024 | 05/31/2024 | BUS SERVICE FOR WOMENS'S SOFTB | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000650 |
$23,994.75
|
$20,856.25 |
09/01/2016 | 12/31/2016 | ATHLETICS BUS TRANSPORTATION F | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001012 |
$44,604.30
|
$28,523.00 |
02/01/2023 | 05/31/2023 | BUS SERVICE FOR WOMANS SOFTBAL | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001010 |
$33,774.00
|
$30,810.00 |
12/01/2022 | 02/28/2023 | BUS SERVICE FOR TRACK & FIELD | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000396 |
$54,141.25
|
$54,141.25 |
10/01/2010 | 09/30/2011 | BUS SERVICE - MEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000358 |
$32,450.00
|
$32,450.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - MEN'S FOOTBALL TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000406 |
$37,031.25
|
$37,031.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000397 |
$53,470.00
|
$53,470.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WOMEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000586 |
$33,525.00
|
$33,525.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR OUTDO | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000700 |
$24,909.60
|
$24,909.60 |
08/01/2017 | 06/30/2018 | BUSING SERVICES FOR FOOTBAL 20 | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000665 |
$28,488.75
|
$28,488.75 |
03/01/2017 | 06/30/2017 | ATHLETIC BUSING - ROWING 2017 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000614 |
$29,800.00
|
$29,800.00 |
10/31/2015 | 03/31/2016 | ATHLETIC BUS SERVICES - MEN'S | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000499 |
$25,428.00
|
$23,330.63 |
01/01/2013 | 12/31/2013 | BUS SERVICES - ROWING | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000626 |
$9,950.00
|
$9,950.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000624 |
$48,990.00
|
$48,990.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000359 |
$7,441.25
|
$7,441.25 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S ROWING TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000858 |
$47,253.25
|
$20,350.00 |
01/01/2020 | 05/31/2020 | TRACK AND FIELD BUSSING SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000622 |
$58,950.00
|
$58,950.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/17/2016 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000500 |
$52,060.00
|
$48,106.25 |
01/01/2013 | 12/31/2013 | BUS SERVICES - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
CYTOCYBERNETICS INCORPORATED | SUNY at Buffalo | L00015R |
$56,124.88
|
$0.00 |
02/08/2020 | 02/07/2022 | Start UP NY Lease 3435 Main Street Buffalo Erie County | Lease | 03/10/2020 |
CYTOCYBERNETICS INCORPORATED | SUNY at Buffalo | L00027R |
$68,984.65
|
$0.00 |
02/08/2022 | 02/07/2024 | Start UP NY Lease 3435 Main Street Buffalo Erie County | Lease | 05/10/2022 |
CUSTOM LIGHTING SERVICES LLC | SUNY at Buffalo | D000008 |
$2,341,350.00
|
$2,341,350.00 |
06/20/2021 | 12/31/2023 | Replace transformer 4x and 35 kV circuit breakers at North Campus Substation | Construction - Utilities | 06/10/2021 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000830 |
$30,000.00
|
$29,976.75 |
08/01/2019 | 04/30/2020 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000763 |
$30,000.00
|
$29,742.00 |
08/01/2018 | 04/30/2019 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
CUBRC INC | SUNY at Buffalo | X001155 |
$44,852.00
|
$0.00 |
03/08/2010 | 03/07/2030 | REVENUE FOR FIBER OPTIC ACCESS AND MAINTENANCE | Revenue Generating - Other | 06/30/2010 |
CSC SERVICEWORKS INC | SUNY at Buffalo | T000966 |
$158,500.00
|
$23,833.03 |
12/01/2021 | 11/30/2026 | LAUNDRY MACHINE MAINTENANCE. | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
CROWN PARTNERS LLC | SUNY at Buffalo | T000347 |
$100,470.00
|
$100,383.50 |
05/17/2010 | 12/31/2010 | CQ5 ARCHITECT-DEVELOPER | Contracts Not Subject to OSC Pre-Audit | 02/01/2011 |
CRAIG CYGAN | SUNY at Buffalo | T000674 |
$25,000.02
|
$25,000.02 |
03/06/2017 | 12/05/2017 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/04/2017 |
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 |
CRAIG CYGAN | SUNY at Buffalo | T000740 |
$25,000.00
|
$24,270.04 |
03/05/2018 | 12/07/2018 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
CRAIG CYGAN | SUNY at Buffalo | T000978 |
$31,106.10
|
$31,106.10 |
03/13/2022 | 11/30/2022 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
CRAIG CYGAN | SUNY at Buffalo | T000833 |
$23,036.25
|
$12,614.00 |
03/09/2020 | 11/30/2020 | GEESE CONTROL SERVICES & EGG T | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
CRAIG CYGAN | SUNY at Buffalo | T000929 |
$26,066.85
|
$26,006.50 |
03/22/2021 | 11/30/2021 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
CRAIG CYGAN | SUNY at Buffalo | T000632 |
$25,000.02
|
$24,400.95 |
03/07/2016 | 12/06/2016 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/13/2016 |
CRAIG CYGAN | SUNY at Buffalo | T000794 |
$28,600.00
|
$24,971.75 |
03/04/2019 | 11/30/2019 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | SUNY at Buffalo | D000047 |
$195,000.00
|
$0.00 |
01/19/2023 | 01/18/2025 | Design services renovate 2nd floor Farber Hall South Campus | Consultant - Architect, Engineering And Appraisal Related Services | 06/05/2023 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | SUNY at Buffalo | D000050 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design services agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Buffalo | CM0964A |
$6,300,000.00
|
$3,848,762.00 |
01/01/2016 | 12/31/2020 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 05/25/2016 |