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 |
---|---|---|---|---|---|---|---|---|---|
THE MARTIN GROUP LLC | SUNY at Buffalo | T000722 |
$35,000.00
|
$12,815.26 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
THE MARTIN GROUP LLC | SUNY at Buffalo | C001339 |
$174,999.69
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
SASAKI ASSOCIATES INC | SUNY at Buffalo | T300043 |
$415,618.60
|
$415,618.60 |
02/01/2018 | 12/28/2019 | PROJECT 2017-175 STUDENT HOUSI | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
CALAMOS ADVISORS LLC | SUNY at Buffalo | C001113 |
$2,100,430.00
|
$54,537.00 |
11/28/2008 | 11/27/2013 | ENDOWMENT INVESTMENT MANAGEMENT SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 11/28/2008 |
HARA SOFTWARE INCORPORATED | SUNY at Buffalo | T000426 |
$59,800.00
|
$43,238.97 |
05/01/2011 | 04/30/2013 | SOFTWARE GREENHOUSE GAS EMISSIONS MANAGEMENT AND REPORTING SOLUTION | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
WNY TILE & STONE CORP | SUNY at Buffalo | OP00030 |
$231,307.40
|
$231,307.40 |
09/26/2023 | 06/30/2024 | Flooring removal and installation caused by blizzard damage | Service - Building Services | 11/02/2023 |
DOGWOOD HOLDCO LLC | SUNY at Buffalo | T10080C |
$990,481.00
|
$970,664.13 |
04/01/2023 | 03/31/2043 | ONSITE SOLAR POWER | Contracts Not Subject to OSC Pre-Audit | 09/19/2023 |
MEDIA RARE LLC | SUNY at Buffalo | T000419 |
$88,708.50
|
$61,891.50 |
04/01/2011 | 05/31/2012 | MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | SUNY at Buffalo | T500158 |
$234,546.45
|
$234,546.45 |
02/15/2022 | 12/28/2023 | 2020-170 LOCKWOOD LIBRARY- UPG | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001049 |
$652,000.00
|
$461,207.66 |
12/01/2006 | 11/30/2011 | REFUSE DISPOSAL (LANDFILL) FOR THE PERIOD 12/1/06 - 6/30/07 | Service - Waste Removal Services | 12/28/2006 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001247 |
$509,199.54
|
$462,817.58 |
12/01/2014 | 11/30/2019 | ROLL-OFF RENTAL AND REFUSE DISPOSAL SERVICE | Service - Waste Removal Services | 11/14/2014 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | T000657 |
$53,721.19
|
$53,721.19 |
01/01/2017 | 12/15/2017 | CO-MINGLED RECYCLING SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/10/2016 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001306 |
$939,672.27
|
$621,726.67 |
11/15/2020 | 11/14/2025 | Roll-off and refuse disposal service at the north, south and downtown campuses | Service - Waste Removal Services | 12/09/2020 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | T300005 |
$245,000.00
|
$159,802.66 |
07/05/2011 | 07/04/2016 | CO-MINGLED RECYCLING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/21/2011 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001273 |
$115,700.00
|
$33,058.88 |
03/01/2019 | 02/28/2021 | REFUSE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
DCB ELEVATOR CO INC | SUNY at Buffalo | CMU51AB |
$1,740,628.00
|
$1,540,705.21 |
06/01/2009 | 03/15/2014 | ELEVATOR FIXED MAINTENANCE & VANDALISM COSTS | Service - Building Services | 07/09/2009 |
DCB ELEVATOR CO INC | SUNY at Buffalo | T000559 |
$200,000.00
|
$36,978.03 |
06/30/2014 | 07/01/2016 | ELEVATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2015 |
DCB ELEVATOR CO INC | SUNY at Buffalo | OC00049 |
$5,271,600.00
|
$0.00 |
06/01/2024 | 05/31/2029 | Elevator, escalator and miscellaneous lift equipment maintenance services, 71004, 23271, PS70070 | Service - Building Services | 04/17/2024 |
DCB ELEVATOR CO INC | SUNY at Buffalo | PS921AD |
$3,109,368.77
|
$2,831,867.39 |
02/01/2019 | 06/30/2024 | ELEVATOR PREVENTATIVE MAINTENA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
DCB ELEVATOR CO INC | SUNY at Buffalo | T000645 |
$200,000.00
|
$26,217.59 |
07/01/2016 | 06/30/2018 | ELEVATOR MAINTENANCE AND REPAI | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
SIMAREN CORP | SUNY at Buffalo | OC00051 |
$1,918,320.12
|
$0.00 |
05/15/2024 | 01/31/2026 | Security guard services, 71011, 23106, PS68266 | Service - Guard Services | 04/23/2024 |
ENERCON SERVICES | SUNY at Buffalo | T300023 |
$3,061,203.11
|
$3,061,203.11 |
08/04/2010 | 06/30/2016 | BMRC DECOMMISSIONING PROJECT 2 | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
ENERCON SERVICES | SUNY at Buffalo | D0C1177 |
$1,504,430.87
|
$1,504,430.87 |
08/04/2010 | 12/01/2012 | MATERIAL RESEARCH CENTER DECOMMISSIONING SERVICES SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 10/29/2010 |
ENERCON SERVICES | SUNY at Buffalo | T000255 |
$250,000.00
|
$249,993.88 |
04/01/2009 | 03/31/2011 | CONSULTANT SUPPORT SERVICES FOR DECOMMISSIONING PROJECT | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
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 |
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 | 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 |
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 |
KIMTRON INC | SUNY at Buffalo | X001292 |
$120,000.00
|
$0.00 |
01/01/2023 | 12/31/2042 | Revocable permit license agreement radio tower SUNY Buffalo Amherst Erie County | Revenue Generating - Permits | 07/20/2022 |
PREMIUM PARKING OF BUFFALO LLC | SUNY at Buffalo | T001036 |
$50,000.00
|
$40,215.92 |
08/15/2023 | 08/14/2024 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | SUNY at Buffalo | T300003 |
$12,039.64
|
$12,039.64 |
03/12/2007 | 06/30/2011 | AE SERVICES MASTER PLAN #2006-046 UNIVERSITY BUFFALO CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
GEORGE & SWEDE SALES & SVC INC | SUNY at Buffalo | T000306 |
$250,000.00
|
$87,720.00 |
11/23/2009 | 11/22/2012 | FRONT END LOADER RENTALS | Contracts Not Subject to OSC Pre-Audit | 01/28/2010 |
GEORGE & SWEDE SALES & SVC INC | SUNY at Buffalo | T000382 |
$250,000.00
|
$249,252.04 |
11/01/2010 | 10/31/2013 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
NEXSTAR MEDIA INC. | SUNY at Buffalo | T000797 |
$46,350.00
|
$45,764.80 |
03/01/2019 | 12/31/2019 | ADVERTISING FOR EMBA AND PMBA | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300063 |
$635,162.00
|
$635,162.00 |
04/15/2020 | 12/01/2022 | DESIGN FOR SPAULDING ROOF REPL | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300064 |
$188,579.00
|
$188,579.00 |
04/15/2020 | 12/01/2022 | DESIGN FOR ELLICOTT COMPLEX BO | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T50103A |
$1,100,000.00
|
$0.00 |
11/01/2019 | 09/30/2020 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300086 |
$20,000.00
|
$15,000.00 |
03/01/2023 | 05/01/2023 | FEASIBILITY STUDY FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 03/06/2023 |
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 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000019 |
$1,724,021.00
|
$0.00 |
12/01/2021 | 08/12/2023 | Electrical upgrades in Ellicott Complex at SUNY Buffalo | Construction - Miscellaneous | 12/10/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000016 |
$3,171,785.00
|
$3,021,105.00 |
09/01/2021 | 06/30/2024 | Replacement of curtainwall system for Goodyear Hall at SUNY Buffalo | Construction - Miscellaneous | 08/26/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000070 |
$600,000.00
|
$0.00 |
01/01/2024 | 08/15/2026 | Design for first floor renovation of Goodyear Hall | Inter-government - Memorandum Of Understanding (MOU) | 01/17/2024 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000059 |
$2,107,585.00
|
$0.00 |
07/01/2023 | 08/13/2026 | Electrical upgrades (phase 5) at Spaulding Quad | Inter-government - Memorandum Of Understanding (MOU) | 07/21/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000071 |
$80,000.00
|
$0.00 |
01/01/2024 | 11/15/2024 | Ellicott garbage collection study | Inter-government - Memorandum Of Understanding (MOU) | 01/11/2024 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300076 |
$467,824.00
|
$467,824.00 |
04/01/2022 | 08/08/2025 | RICHMOND QUAD FIRST FLOOR REHA | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300078 |
$350,000.00
|
$350,000.00 |
07/05/2022 | 08/15/2023 | GOODYEAR HALL TOILET ROOM UPGR | Contracts Not Subject to OSC Pre-Audit | 07/05/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300074 |
$300,000.00
|
$255,000.00 |
04/01/2022 | 08/08/2025 | GOODYEAR HALL RE-ROOFING | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300071 |
$300,000.00
|
$165,000.00 |
04/01/2022 | 08/08/2024 | ELLICOTT BOILER REPLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300075 |
$500,000.00
|
$470,000.00 |
04/01/2022 | 08/08/2024 | RICHMOND & RED JACKET ROOFING | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300072 |
$400,000.00
|
$395,000.00 |
04/01/2022 | 08/08/2024 | GOVERNORS COMPLEX WINDOW HEATE | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |