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 |
---|---|---|---|---|---|---|---|---|---|
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 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100039 |
$45,342.96
|
$45,342.96 |
01/01/2017 | 12/31/2017 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T10003A |
$809,693.44
|
$788,469.39 |
01/01/2012 | 12/31/2015 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T100040 |
$90,600.00
|
$90,600.00 |
01/01/2017 | 12/31/2017 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
HUMAN CIRCUIT INC | SUNY at Buffalo | T100041 |
$985,218.65
|
$985,218.65 |
01/01/2017 | 01/31/2024 | AUDIO VISUAL SYSTEM AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
A-DEC INC | SUNY at Buffalo | T100044 |
$5,200,000.00
|
$2,754,545.15 |
11/28/2016 | 03/31/2022 | DENTAL MEDICINE OPERATORY & PR | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T100045 |
$15,000.00
|
$15,000.00 |
02/14/2017 | 06/10/2017 | GOLD SPONSORSHIP AGREEMENT - T | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
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 |
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 |
HALINA SMOUSE | SUNY at Buffalo | T100048 |
$200,000.00
|
$80,957.45 |
05/15/2017 | 05/14/2019 | CONTRACT FOR BELTS, PULLEYS AN | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
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 |
CAMECA INSTRUMENTS INC | SUNY at Buffalo | T100050 |
$2,089,430.00
|
$208,943.00 |
03/24/2016 | 06/30/2017 | ATOM PROBE TOMOGRAPHY SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
IROQUOIS BAR CORP | SUNY at Buffalo | T100051 |
$200,000.00
|
$195,439.65 |
05/15/2017 | 05/14/2019 | STONE/CONCRETE & RELATED ROADW | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
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 |
THE PERFECT ANSWER INC | SUNY at Buffalo | T100053 |
$45,000.00
|
$1,186.11 |
07/01/2017 | 06/30/2018 | CALL ANSWERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100054 |
$200,000.00
|
$88,549.49 |
08/01/2017 | 07/31/2019 | INDUSTRIAL WATER TREATMENT CHE | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
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 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100056 |
$200,000.00
|
$29,536.35 |
08/15/2017 | 08/14/2019 | INDUSTRIAL POOL CHEMICALS | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
HALINA SMOUSE | SUNY at Buffalo | T100058 |
$200,000.00
|
$127,865.74 |
09/01/2017 | 08/31/2019 | HYDRONIC, STEAM AND HVAC RELAT | Contracts Not Subject to OSC Pre-Audit | 09/23/2017 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100059 |
$224,416.85
|
$186,136.85 |
09/01/2017 | 08/31/2022 | CUSTOM MADE DISPOSABLE CLINIC | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
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 |
HILTI INC | SUNY at Buffalo | T100061 |
$200,000.00
|
$42,171.58 |
12/01/2017 | 03/06/2019 | BUILDING MAINTENANCE, REPAIR I | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100062 |
$45,631.20
|
$42,096.46 |
01/01/2018 | 12/31/2018 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T100063 |
$64,800.00
|
$64,800.00 |
01/01/2018 | 12/31/2018 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100067 |
$37,393.00
|
$12,000.00 |
04/01/2018 | 08/31/2018 | ADVERTISING FOR UB EMBA/PMBA P | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
BUFFALO OVERHEAD DOOR | SUNY at Buffalo | T100069 |
$279,720.00
|
$112,211.66 |
08/01/2018 | 07/31/2023 | OVERHEAD DOOR AND DOCK PLATE P | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
SCHAEFER PLUMBING SUPPLY CO INC | SUNY at Buffalo | T100070 |
$259,644.35
|
$106,412.84 |
08/15/2018 | 08/14/2022 | PLUMBING SUPPLIES - COPPER, BR | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
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 |
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 |
TP WOODSIDE INCORPORATED | SUNY at Buffalo | T100073 |
$375,000.00
|
$64,041.03 |
10/15/2018 | 10/14/2023 | ABB BRAND VARIABLE FREQUENCY D | Contracts Not Subject to OSC Pre-Audit | 10/20/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100074 |
$45,631.20
|
$45,631.20 |
01/01/2019 | 12/31/2019 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T100075 |
$57,000.00
|
$57,000.00 |
01/01/2019 | 12/31/2019 | HIGH SPEED INTERNET SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T100076 |
$45,000.00
|
$36,585.00 |
02/01/2019 | 07/31/2019 | PRINTING COMMENCEMENT BOOKLETS | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100077 |
$75,000.00
|
$73,903.71 |
04/01/2018 | 07/31/2019 | CUSTODIAL EQUIPMENT PARTS AND | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
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 |
CINTAS CORPORATION 2 | SUNY at Buffalo | T100079 |
$629,066.23
|
$272,568.25 |
07/01/2019 | 06/30/2024 | UNIFORM PURCHASE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
KEPPLER WATER TREATMENT INC | SUNY at Buffalo | T100081 |
$48,000.00
|
$35,909.00 |
08/01/2019 | 07/31/2022 | SALT FOR RO/DI EQUIPMENT AND B | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
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 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100083 |
$728,362.00
|
$421,586.78 |
08/01/2019 | 05/31/2021 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100084 |
$3,881,000.00
|
$2,283,594.42 |
01/01/2020 | 12/31/2025 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100085 |
$95,000.00
|
$54,833.52 |
02/01/2019 | 07/31/2021 | PAINT AND PAINT SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
RP FEDDER INDUSTRIAL LLC | SUNY at Buffalo | T100086 |
$1,866,919.48
|
$452,336.60 |
11/01/2019 | 10/31/2024 | AIR FILTERS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
HENRY SCHEIN INC | SUNY at Buffalo | T100087 |
$1,067,300.00
|
$935,941.02 |
12/01/2019 | 06/30/2023 | DENTAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/27/2019 |
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 |
GRAYBAR ELECTRIC COMPANY INC | SUNY at Buffalo | T100089 |
$900,000.00
|
$0.00 |
01/31/2020 | 01/30/2023 | ELECTRICAL, LIGHTING, DATA COM | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
WILLIAM S HEIN & CO INC | SUNY at Buffalo | T100090 |
$225,000.00
|
$185,822.50 |
07/01/2019 | 06/30/2024 | HEIN ON-LINE DATABASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
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 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T100092 |
$45,000.00
|
$26,330.00 |
02/01/2020 | 07/31/2020 | COMMENCEMENT BOOKS - PRINTING | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
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 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100094 |
$793,969.00
|
$586,609.13 |
03/01/2020 | 04/30/2024 | CONCRETE AND RELATED ITEMS (CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |