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 |
---|---|---|---|---|---|---|---|---|---|
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001302 |
$65,351.74
|
$0.00 |
06/13/2023 | 06/28/2023 | Revocable Permit for Ride for Roswell Fundraiser University at Buffalo Erie County | Revenue Generating - Permits | 07/11/2023 |
ROSWELL PARK CANCER INSTITUTE CORPORATION | SUNY at Buffalo | L000040 |
$3.00
|
$1.00 |
07/01/2012 | 06/30/2015 | CENTER FOR GENETICS & PHARMACOLOGY BLDG ROSWELL PARK CANCER INSTITUTE BUFFALO NY | Lease | 10/24/2012 |
ROSWELL PARK CANCER INSTITUTE CORPORATION | SUNY at Buffalo | L000039 |
$43,160.00
|
$28,672.00 |
04/25/2011 | 04/24/2013 | CELL & VIRUS BLDG ELM AND CARLTON STREETS BUFFALO, NEW YORK | Lease | 09/20/2011 |
RP FEDDER INDUSTRIAL LLC | SUNY at Buffalo | T100086 |
$1,866,919.48
|
$439,444.38 |
11/01/2019 | 10/31/2024 | AIR FILTERS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
RTKL NEW YORK ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T300006 |
$168,609.00
|
$168,609.00 |
07/25/2011 | 03/09/2012 | DESIGN CONSULTING PROJECT# 2009-085 DESIGN CONSULTING SVCS-SERVER ROOM RENEWAL & ENERGY, | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
RUFFALO NOEL LEVITZ | SUNY at Buffalo | C001257 |
$989,379.00
|
$706,537.91 |
05/05/2016 | 05/04/2019 | Enhanced Search Strategies | Consultant - Miscellaneous Consultant Services | 05/05/2016 |
RUFFALO NOEL LEVITZ | SUNY at Buffalo | C001280 |
$554,088.50
|
$506,376.00 |
09/01/2019 | 08/31/2022 | Enhanced search strategy services | Consultant - Miscellaneous Consultant Services | 10/09/2020 |
S & W CONTRACTING OF WNY INC | SUNY at Buffalo | T500058 |
$414,426.00
|
$414,426.00 |
06/26/2015 | 02/14/2016 | UB STADIUM WEST GRANDSTAND REN | Contracts Not Subject to OSC Pre-Audit | 07/18/2015 |
S & W CONTRACTING OF WNY INC | SUNY at Buffalo | T500049 |
$1,738,715.00
|
$1,738,715.00 |
05/01/2014 | 05/31/2015 | PROJECT #2009-156B, MFAC TUNNE | Contracts Not Subject to OSC Pre-Audit | 04/12/2014 |
SABA SOFTWARE | SUNY at Buffalo | OP00020 |
$98,000.00
|
$98,000.00 |
11/30/2019 | 01/29/2021 | Saba cloud subscription services agreement | Equipment - IT Hardware/ Software | 03/03/2020 |
SAFESPAN SCAFFOLDING LLC | SUNY at Buffalo | T000741 |
$42,435.00
|
$28,707.00 |
04/09/2018 | 11/19/2018 | RENTAL OF PLUS 8 MODULAR SYSTE | Contracts Not Subject to OSC Pre-Audit | 03/10/2018 |
SAIA COMMUNICATIONS INC | SUNY at Buffalo | T000800 |
$19,980.00
|
$11,988.00 |
05/01/2019 | 04/30/2024 | SAIANET CONNECTPLUS AIRTIME AN | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
SAIA COMMUNICATIONS INC | SUNY at Buffalo | T000705 |
$93,083.85
|
$43,495.45 |
10/01/2017 | 09/30/2022 | SAIANET CONNECTPLUS SYSTEM ACC | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
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 |
SCENARIO LEARNING LLC | SUNY at Buffalo | C001330 |
$393,600.00
|
$78,720.00 |
05/25/2023 | 05/24/2028 | Health related online student learning | Equipment - IT Hardware/ Software | 12/21/2022 |
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 |
SCHAEFER PLUMBING SUPPLY CO INC | SUNY at Buffalo | T100009 |
$1,769,000.00
|
$0.00 |
05/01/2012 | 04/30/2017 | PLUMBING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
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 |
SCHINDLER ELEVATOR CORP | SUNY at Buffalo | CM27020 |
$3,220,313.66
|
$2,589,914.50 |
06/01/2014 | 05/31/2019 | Elevator/Escalator Preventative Maintenance, SUNY at Buffalo | Service - Building Services | 11/22/2013 |
SCHNEIDER ELECTRIC IT USA INC | SUNY at Buffalo | T000179 |
$150,000.00
|
$128,312.60 |
05/01/2007 | 04/30/2012 | PREVENTIVE/REMEDIAL SERVICE - GALA XY UNINTERRUPTED POWER SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/22/2007 |
SECURANCE LLC | SUNY at Buffalo | T000675 |
$100,736.00
|
$100,736.00 |
03/13/2017 | 09/12/2017 | HIPAA PRIVACY SECURITY AUDIT A | Contracts Not Subject to OSC Pre-Audit | 03/21/2017 |
SECURITAS SECURITY SERVICES USA INC | SUNY at Buffalo | CMS1059 |
$655,596.00
|
$654,901.69 |
10/27/2006 | 10/26/2011 | SECURITY GUARD SERVICES AT RIA, 10 21 MAIN ST., BUFFALO, NY 14203 | Service - Guard Services | 12/05/2006 |
SECURITAS TECHNOLOGY CORPORATION | SUNY at Buffalo | OC00040 |
$333,581.66
|
$0.00 |
07/01/2023 | 06/30/2024 | Access readers installation for OnGuard security management system, 77201, 23150, PT68863 | Commodity - Security Devices | 03/26/2024 |
SECURITY INVESTORS GROUP INCORPORATED | SUNY at Buffalo | T000587 |
$200,000.00
|
$151,217.73 |
01/23/2015 | 01/22/2020 | FIRE AND CARBON MONOXIDE ALARM | Contracts Not Subject to OSC Pre-Audit | 02/05/2015 |
SECURITY INVESTORS GROUP INCORPORATED | SUNY at Buffalo | T000421 |
$49,990.00
|
$49,990.00 |
05/01/2011 | 04/30/2013 | EMERGENCY PHONE SYSTEM MAINTENANCE SUPPORT | Contracts Not Subject to OSC Pre-Audit | 05/02/2011 |
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 |
SEDARA LLC | SUNY at Buffalo | L00006R |
$25,460.00
|
$0.00 |
05/16/2018 | 05/15/2019 | Start Up NY 77 Goodell St 4th Floor Buffalo Erie County | Lease | 06/27/2018 |
SEDARA LLC | SUNY at Buffalo | L00013R |
$59,280.00
|
$0.00 |
05/16/2019 | 05/15/2021 | Start Up NY 77 Goodell St 4th Floor Downtown Gateway Building Buffalo Erie County | Lease | 07/10/2019 |
SELECTIVE STAFFING SOLUTIONS | SUNY at Buffalo | T000928 |
$215,662.50
|
$80,210.31 |
02/08/2021 | 05/15/2021 | TEMPORARY PERSONNEL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/23/2021 |
SERVICE BRIDGES INC | SUNY at Buffalo | C001274 |
$928,000.00
|
$801,365.00 |
03/15/2019 | 03/14/2024 | Sign Language Interpretation Services | Service - Other/ Misc. Services | 06/17/2019 |
SERVICE BRIDGES INC | SUNY at Buffalo | T000703 |
$48,000.00
|
$47,610.00 |
08/28/2017 | 08/27/2018 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
SERVICE BRIDGES INC | SUNY at Buffalo | T000721 |
$125,000.00
|
$124,940.00 |
12/01/2017 | 11/30/2019 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
SHADES OF COLOR INC | SUNY at Buffalo | T000588 |
$175,880.00
|
$147,530.00 |
06/01/2015 | 05/31/2016 | PAINTING SERVICES AT ELLICOTT | Contracts Not Subject to OSC Pre-Audit | 04/16/2015 |
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 |
SHADES OF COLOR INC | SUNY at Buffalo | T000887 |
$105,512.00
|
$104,195.00 |
06/01/2020 | 05/31/2021 | PAINTING SERVICES FOR THE NORT | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
SHADES OF COLOR INC | SUNY at Buffalo | T000557 |
$150,675.00
|
$74,065.00 |
05/26/2014 | 05/25/2015 | CAMPUS LIVING DORM PAINTING SE | Contracts Not Subject to OSC Pre-Audit | 06/05/2014 |
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 | T000634 |
$188,710.00
|
$187,940.00 |
05/01/2016 | 04/30/2018 | CAMPUS LIVING RESIDENCE HALLS | Contracts Not Subject to OSC Pre-Audit | 04/23/2016 |
SHADES OF COLOR INC | SUNY at Buffalo | C001334 |
$191,751.00
|
$191,751.00 |
05/01/2023 | 12/08/2023 | Painting services for North Campus Residence Halls | Service - Building Services | 05/04/2023 |
SHADES OF COLOR INC | SUNY at Buffalo | T000748 |
$200,000.00
|
$200,000.00 |
05/15/2018 | 05/14/2020 | PAINTING SERVICES FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |
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 |
SHARED MOBILITY INC | SUNY at Buffalo | T000745 |
$81,010.00
|
$67,390.00 |
04/11/2018 | 04/10/2020 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
SHARED MOBILITY INC | SUNY at Buffalo | T000637 |
$79,612.63
|
$66,712.17 |
04/11/2016 | 04/10/2018 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
SHEEN & SHINE INC | SUNY at Buffalo | T000578 |
$176,181.30
|
$150,099.94 |
10/20/2014 | 10/19/2017 | SNOW PLOWING AND ICE REMOVAL S | Contracts Not Subject to OSC Pre-Audit | 12/20/2014 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100016 |
$192,152.00
|
$0.00 |
01/01/2014 | 12/31/2018 | PAINT AND ACCESSORIES | Contracts Not Subject to OSC Pre-Audit | 02/21/2014 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100104 |
$225,000.00
|
$88,651.34 |
08/01/2021 | 07/31/2026 | PAINT AND PAINT SUPPLIES. | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |
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 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | T500089 |
$2,199,226.00
|
$2,199,226.00 |
10/02/2017 | 08/01/2020 | PROJECT 2015-081 ALLEN HALL AD | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | T500025 |
$80,791.00
|
$80,791.00 |
07/17/2008 | 04/30/2012 | PROJECT 2008-035 WENDE HALL AD | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D0C1116 |
$415,922.00
|
$415,922.00 |
07/17/2008 | 06/30/2011 | WENDE HALL ADA UPGRADES FUND PROJECT #2008-035 | Construction - Building | 10/20/2010 |