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 |
---|---|---|---|---|---|---|---|---|---|
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 |
HAMILTON HOUSTON LOWNIE ARCHITECTS LLC | SUNY at Buffalo | T000325 |
$249,264.00
|
$249,264.00 |
03/01/2010 | 09/30/2012 | DESIGN CONSULTING SVCS - PROJECT 2005-243 WENDE HALL EXTERIOR RESTORATION | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
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 |
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 |
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 |
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 |
THE BANK OF NEW YORK MELLON | SUNY at Buffalo | C001030 |
$506,289.00
|
$252,686.61 |
10/11/2006 | 10/10/2011 | ENDOWMENT CUSTODIAL SERVICES | Service - Banking | 10/11/2006 |
TRC ENGINEERS INC | SUNY at Buffalo | D0C1118 |
$254,844.80
|
$254,844.80 |
12/09/2008 | 09/30/2011 | INSTALLATION OF SUBSTATION TRANSFORMER SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
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 |
METRO CONTRACTING & ENVIRONMENTAL INC | SUNY at Buffalo | C001340 |
$373,203.38
|
$258,283.84 |
01/30/2023 | 01/29/2024 | Emergency mold remediation, asbestos abatement & demolition activities | Service - Building Services | 05/25/2023 |
ODDO CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500140 |
$259,744.80
|
$259,744.80 |
03/11/2020 | 12/01/2020 | PROJECT 2020-038 FARBER STAIRS | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
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 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | SUNY at Buffalo | C001264 |
$472,858.00
|
$264,479.25 |
03/01/2017 | 06/30/2018 | MOVING SERVICES FOR BUFFALO MEDICAL SCHOOL MOVE TO DOWNTOWN CAMPUS | Service - Moving/ Storage Services | 03/09/2017 |
DASNY | SUNY at Buffalo | T500077 |
$290,962.00
|
$265,000.00 |
09/26/2016 | 12/31/2019 | PROJECT D309DV FACILITIES COND | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
OCCHINO CORP | SUNY at Buffalo | T500098 |
$271,243.42
|
$271,243.42 |
07/10/2018 | 03/30/2019 | PROJECT 2017-112 RENSCH & FLIN | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500068 |
$272,243.00
|
$272,243.00 |
05/20/2016 | 11/15/2016 | PROJECT 2011-103B TITLED STATL | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
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 |
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 |
3DEGREES GROUP INC | SUNY at Buffalo | OP00021 |
$288,200.00
|
$276,410.00 |
11/01/2020 | 04/30/2021 | Renewable energy credits | Service - Other/ Misc. Services | 11/18/2020 |
BETTER WORLD ENERGY INCORPORATED | SUNY at Buffalo | C001200 |
$276,864.00
|
$276,864.00 |
06/01/2011 | 12/31/2013 | PURCHASE OF RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Service - Other/ Misc. Services | 07/22/2011 |
M E ENGINEERING PC | SUNY at Buffalo | D0C1105 |
$277,069.20
|
$277,069.20 |
08/15/2008 | 12/31/2011 | AE BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2011 |
WENDEL ENERGY SERVICES LLC | SUNY at Buffalo | T300069 |
$279,618.70
|
$279,618.70 |
01/01/2022 | 02/01/2024 | 2022-055 SOUTH CAMPUS ELECTRIF | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
CJS ARCHITECTS LLP | SUNY at Buffalo | T500013 |
$280,915.60
|
$280,915.60 |
06/24/2010 | 12/31/2019 | DESIGN PRJ 2009-156 MFAC TUNNEL-UTILITY SERVICES RENEWAL; FORMERLY D0C1171 | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
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 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | D000006 |
$284,141.00
|
$284,141.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation plumbing Buffalo Erie County | Construction - Building | 03/18/2021 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T500061 |
$284,233.00
|
$284,233.00 |
10/13/2015 | 11/01/2016 | PROJECT 2015-138 BAKER CHILLED | Contracts Not Subject to OSC Pre-Audit | 12/01/2015 |
MARATHON EQUIPMENT COMPANY | SUNY at Buffalo | T500145 |
$419,357.14
|
$285,511.00 |
09/01/2020 | 08/31/2021 | WASTE COMPACTORS AND RELATED I | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | C001239 |
$292,259.00
|
$288,338.64 |
07/01/2013 | 06/30/2016 | EMS APOGEE CONTROL SYSTEM NORT | Service - Building Services | 12/02/2013 |
ELLUCIAN COMPANY LLC | SUNY at Buffalo | CM0663A |
$429,111.00
|
$290,629.00 |
10/01/2022 | 09/30/2025 | Software license, support and training for University at Buffalo | Equipment - IT Hardware/ Software | 02/21/2023 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | SUNY at Buffalo | T300022 |
$291,938.05
|
$291,938.05 |
10/01/2012 | 09/30/2017 | REFUSE DISPOSAL-LANDFILL | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
LABELLA ASSOCIATES DPC | SUNY at Buffalo | T300082 |
$540,361.00
|
$297,390.33 |
02/01/2023 | 01/01/2026 | CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
STERLING PLANET INC | SUNY at Buffalo | T100017 |
$298,116.00
|
$298,116.00 |
02/01/2014 | 01/31/2015 | CONTRACT FOR RENEWABLE ENERGY | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
STARPHIRENET INC | SUNY at Buffalo | T100029 |
$300,000.00
|
$300,000.00 |
11/01/2015 | 07/31/2016 | RENEWABLE ELECTRICAL ENERGY AT | Contracts Not Subject to OSC Pre-Audit | 10/30/2015 |
FORDHAM UNIVERSITY | SUNY at Buffalo | OP00028 |
$300,000.00
|
$300,000.00 |
09/01/2023 | 06/30/2024 | Football game | Service - Other/ Misc. Services | 10/13/2023 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | C000812 |
$33,695,383.00
|
$301,384.70 |
08/01/1999 | 07/31/2048 | FACILITY MANAGEMENT - LAKESIDE HOUSING | Consultant - Miscellaneous Consultant Services | 06/28/2000 |
FOIT-ALBERT ASSOCIATES ARCH & ENGR | SUNY at Buffalo | T300033 |
$302,600.75
|
$302,600.75 |
09/09/2015 | 06/30/2021 | DESIGN SERVICES - PROJECT 2015 | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
ICC COMMONWEALTH CORPORATION | SUNY at Buffalo | T500055 |
$307,400.00
|
$307,400.00 |
05/15/2015 | 03/04/2016 | PROJECT 2015-099 TITLED MACKAY | Contracts Not Subject to OSC Pre-Audit | 04/09/2015 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | C001328 |
$662,400.00
|
$312,324.00 |
07/01/2022 | 06/30/2026 | Student public transportation services | Service - Transportation Services | 11/22/2022 |
DASNY | SUNY at Buffalo | T500121 |
$368,631.00
|
$315,000.00 |
06/03/2019 | 06/30/2025 | DESIGN FOR AIR CONDITIONING IN | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
ODDO CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500107 |
$318,989.00
|
$318,989.00 |
02/27/2019 | 12/07/2019 | PROJECT 201-097B - 2018 O'BRIA | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
FIRE SAFETY SYSTEMS INC | SUNY at Buffalo | C001146 |
$327,311.00
|
$320,028.52 |
01/01/2010 | 12/31/2014 | FIRE ALARM SYSTEM INSPECTION AND TESTING | Service - Building Services | 02/10/2010 |
ZISKE-KRAFTWERKS INC | SUNY at Buffalo | T500090 |
$327,497.00
|
$324,963.25 |
01/02/2018 | 06/30/2019 | PROJECT 2017-149 HOCHSTETTER H | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
DASNY | SUNY at Buffalo | T500084 |
$343,210.00
|
$327,000.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF 23 BATHROOMS | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
ZOETEK MEDICAL SALES & SERVICES INC. | SUNY at Buffalo | C001299 |
$450,239.22
|
$330,725.94 |
05/01/2020 | 04/30/2025 | Getinge sterilizers and glassware washers maintenance services | Equipment - Medical | 06/08/2020 |
DEDICATED SYSTEMS INC | SUNY at Buffalo | C001332 |
$333,165.00
|
$333,165.00 |
03/01/2023 | 02/29/2024 | Audiovisual equipment and installation services at Crosby Hall on South Campus | Equipment - Communications | 04/11/2023 |
NAGLE ATHLETIC SURFACES INC | SUNY at Buffalo | T500097 |
$334,000.00
|
$334,000.00 |
06/15/2018 | 02/01/2019 | PROJECT 2017-044 WALTER KUNZ S | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T000333 |
$335,000.00
|
$334,937.97 |
04/01/2010 | 03/31/2014 | CUSTODIAL EQUIPMENT - MAINTENANCE AND REPAIRS | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
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 |
AMHERST PAVING INC | SUNY at Buffalo | T500117 |
$338,942.29
|
$338,942.29 |
05/22/2019 | 09/30/2020 | AUDUBON-REPAIR SINKHOLES PROJE | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
REGAN LAWNCARE & LANDSCAPE INC | SUNY at Buffalo | C001359 |
$339,000.00
|
$339,000.00 |
10/20/2023 | 10/19/2024 | Snow plowing and ice removal at South Campus | Service - Ground Services | 12/05/2023 |