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 |
---|---|---|---|---|---|---|---|---|---|
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300061 |
$80,000.00
|
$20,000.00 |
04/01/2021 | 08/01/2022 | ELLICOTT BOILER FEASIBILITY ST | Contracts Not Subject to OSC Pre-Audit | 03/12/2021 |
FRANK LLOYD WRIGHTS MARTIN HOUSE CORP | SUNY at Buffalo | C001310 |
$400,000.00
|
$65,000.00 |
04/01/2021 | 03/31/2041 | Cooperative agreement for the Frank Lloyd Wright Darwin Martin House in Buffalo Erie County | Inter-government - Other | 09/29/2022 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T500155 |
$72,511.89
|
$72,511.89 |
04/08/2021 | 09/24/2022 | CLEMENS HALL - STAIR TOWER IMP | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
4TH GENERATION CONSTRUCTION INC | SUNY at Buffalo | T500151 |
$95,809.18
|
$95,809.18 |
04/08/2021 | 05/21/2022 | ALLEN HALL STORM SEWER | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
MCCARTHY TENTS & EVENTS LLC | SUNY at Buffalo | T000935 |
$72,000.00
|
$72,000.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT FLOORING RENTAL S | Contracts Not Subject to OSC Pre-Audit | 05/26/2021 |
ADMIRAL VIDEO LLC | SUNY at Buffalo | T000936 |
$89,470.00
|
$89,470.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT VIDEO PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 06/01/2021 |
TWIN CITY AMBULANCE | SUNY at Buffalo | T000933 |
$71,400.00
|
$1,400.00 |
04/15/2021 | 09/15/2021 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
ADVANCED PRODUCTION GROUP LLC | SUNY at Buffalo | T000934 |
$140,000.00
|
$140,000.00 |
04/15/2021 | 07/14/2021 | COMMENCEMENT STAGING PRODUCTIO | Contracts Not Subject to OSC Pre-Audit | 06/23/2021 |
ANASTASI TRUCKING INC | SUNY at Buffalo | D000012 |
$963,871.72
|
$963,871.71 |
04/16/2021 | 09/15/2022 | Restoration of campus parking lots north and south campuses Buffalo Erie County | Construction - Highway | 04/06/2021 |
BAV SERVICES INC | SUNY at Buffalo | T000938 |
$36,055.00
|
$36,055.00 |
04/25/2021 | 05/31/2021 | COMMENCEMENT TENT VIDEO SERVIC | Contracts Not Subject to OSC Pre-Audit | 07/02/2021 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500153 |
$146,679.49
|
$78,660.00 |
05/01/2021 | 02/01/2024 | NORTH CAMPUS FUEL ISLAND-ELECT | Contracts Not Subject to OSC Pre-Audit | 05/24/2021 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000931 |
$49,385.00
|
$29,543.50 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000963 |
$47,600.00
|
$47,600.00 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
MORTON LANE FEDERAL CREDIT UNION | SUNY at Buffalo | X001291 |
$34,145.15
|
$0.00 |
05/01/2021 | 04/30/2026 | Use of facilities revocable permit commercial use SUNY Buffalo Erie County | Revenue Generating - Permits | 02/02/2022 |
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 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D000009 |
$1,867,295.93
|
$1,773,884.60 |
05/16/2021 | 12/31/2023 | Renovation to Clemens Hall stair tower on North Campus | Construction - Building | 05/06/2021 |
SEDARA LLC | SUNY at Buffalo | L00022R |
$28,006.00
|
$0.00 |
05/16/2021 | 05/15/2022 | START-UP NY UB Gateway Building 77 Goodell Street 4th floor SUNY Buffalo Erie County | Lease | 06/23/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000017 |
$1,670,030.00
|
$469,245.00 |
05/20/2021 | 08/02/2025 | Electrical upgrades in Ellicott Complex residence halls | Inter-government - Memorandum Of Understanding (MOU) | 10/06/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000015 |
$887,043.00
|
$730,000.00 |
05/20/2021 | 06/30/2024 | Replacement of floor heaters in Governors Residence Halls | Construction - Miscellaneous | 06/16/2021 |
34 GROUP INC | SUNY at Buffalo | D000011 |
$763,266.00
|
$763,266.00 |
05/30/2021 | 03/22/2023 | Center for the Arts code improvements at SUNY Buffalo's North Campus | Construction - Building | 05/20/2021 |
SHADES OF COLOR INC | SUNY at Buffalo | T000946 |
$285,297.40
|
$0.00 |
06/01/2021 | 05/31/2023 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 08/11/2021 |
SHADES OF COLOR INC | SUNY at Buffalo | C001315 |
$285,297.40
|
$275,525.00 |
06/01/2021 | 05/31/2023 | Painting services for residence halls on SUNY Buffalo's North Campus | Service - Other/ Misc. Services | 10/22/2021 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000943 |
$30,375.00
|
$29,500.00 |
06/01/2021 | 06/30/2022 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
IC CONSTRUCTION SERVICES INC | SUNY at Buffalo | T000947 |
$58,800.00
|
$43,572.00 |
06/01/2021 | 05/31/2023 | PAINTING SERVICES FOR SOUTH CA | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
HELIOS-NRG LLC | SUNY at Buffalo | L00024R |
$74,540.59
|
$0.00 |
06/01/2021 | 05/31/2023 | START-UP NY Dorsheimer Greenhouse & Biomedical Research Bldg SUNY Buffalo Erie County | Lease | 06/03/2021 |
PICONE CONSTRUCTION CORPORATION | SUNY at Buffalo | T500156 |
$134,000.00
|
$134,000.00 |
06/01/2021 | 07/01/2022 | LOCKWOOD CYBRARY MILLWORK PROJ | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | C001311 |
$4,400,742.67
|
$919,406.53 |
06/15/2021 | 06/14/2026 | Water and sewer line maintenance of North, South and Downtown campus buildings | Service - Other/ Misc. Services | 07/16/2021 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | OP00024 |
$720,705.00
|
$720,705.00 |
06/16/2021 | 06/30/2021 | Condominium boiler replacement | Service - Other/ Misc. Services | 07/08/2021 |
LAUBACKER ENTERPRISES INC | SUNY at Buffalo | D000013 |
$261,760.00
|
$261,760.00 |
06/18/2021 | 10/01/2021 | General contractor services for replacement of fueling system on North Campus | Construction - Miscellaneous | 06/08/2021 |
THE PUMP DOCTOR INC | SUNY at Buffalo | D000014 |
$335,000.00
|
$335,000.00 |
06/18/2021 | 10/01/2021 | Plumbing services for replacement of fueling system on North Campus | Construction - Miscellaneous | 06/08/2021 |
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 |
COLLEGIATE LICENSING COMPANY LLC | SUNY at Buffalo | X001284 |
$863,250.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Trademark and licensing accounting and royalty collection | Revenue Generating - Other | 09/21/2021 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100101 |
$459,799.77
|
$171,062.10 |
07/01/2021 | 06/30/2023 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 11/11/2021 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | SUNY at Buffalo | CM03799 |
$1,630,175.13
|
$902,008.68 |
07/01/2021 | 06/30/2026 | Subscription for OCLC library products and services | Service - Other/ Misc. Services | 12/27/2021 |
WEST HERR FORD OF AMHERST | SUNY at Buffalo | T100102 |
$150,000.00
|
$94,757.52 |
07/01/2021 | 06/30/2024 | FORD GENUINE OEM PATS AND ACCE | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000941 |
$139,068.71
|
$131,453.75 |
07/01/2021 | 06/30/2026 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
ADVANCED GRAPHIC PRODUCTS INC | SUNY at Buffalo | X001279 |
$25,000.00
|
$0.00 |
07/01/2021 | 06/30/2024 | Web-based inventory management and ordering system | Revenue Generating - Other | 03/02/2022 |
UB ASSOCIATES INC | SUNY at Buffalo | X001283 |
$1,226,664.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Revocable permit facilities use 77 Goodell St Buffalo Erie County | Revenue Generating - Permits | 08/08/2022 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | SUNY at Buffalo | T000949 |
$153,600.00
|
$77,050.00 |
07/01/2021 | 06/30/2022 | COLLEGE/UNIVERSITY TRANSIT PAS | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000944 |
$30,000.00
|
$15,125.00 |
07/01/2021 | 12/31/2022 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001322 |
$105,217.00
|
$89,210.93 |
07/01/2021 | 06/30/2026 | Strategic planning and policy development support in Western New York for Empire State Development | Consultant - Information And Technology Solutions And Services | 02/15/2023 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001313 |
$8,394,390.79
|
$3,643,825.73 |
07/01/2021 | 06/30/2026 | Dental and administrative services in Squire Hall and the Mobile Dental Unit | Consultant - Medical Related Services | 07/15/2021 |
TEAMWORKS INNOVATIONS INC | SUNY at Buffalo | T000939 |
$100,246.04
|
$55,850.00 |
07/01/2021 | 10/31/2026 | INFLCR SOLUTION | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300065 |
$517,912.00
|
$517,912.00 |
07/06/2021 | 01/05/2023 | CLEMENT HOSPITALITY REHAB | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
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 |
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 |
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 |
GARWOOD MEDICAL DEVICES LLC | SUNY at Buffalo | L00026R |
$62,069.58
|
$0.00 |
08/01/2021 | 07/31/2023 | START-UP NY UB Buffalo 701 Ellicott St 4th FL Buffalo Erie County | Lease | 10/07/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000954 |
$17,675.00
|
$17,675.00 |
08/01/2021 | 11/30/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000950 |
$22,685.00
|
$22,685.00 |
08/01/2021 | 10/31/2021 | BUSSING SERVICES FOR WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |