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 |
---|---|---|---|---|---|---|---|---|---|
LONGHORN LOCKER COMPANY LLC | SUNY at Buffalo | T100095 |
$636,970.00
|
$627,750.00 |
01/10/2020 | 01/09/2021 | FOOTBALL LOCKERS | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
WEPA INC | SUNY at Buffalo | T100097 |
$3,353,481.20
|
$1,434,941.57 |
07/02/2020 | 12/31/2024 | TOUCHLESS STUDENT PRINT MANAGE | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
TERRABOOST MEDIA LLC | SUNY at Buffalo | T100099 |
$921,300.00
|
$0.00 |
10/01/2020 | 09/30/2023 | SANITIZING WIPES AND DISPENSER | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
COMPLEMAR PRINT LLC | SUNY at Buffalo | T100100 |
$28,012.76
|
$28,012.76 |
02/01/2021 | 07/31/2021 | HIGH QUALITY PRINTING-COMMENCE | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
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 |
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 |
OMAHA PRINT | SUNY at Buffalo | T100103 |
$40,000.00
|
$17,623.20 |
08/01/2021 | 07/31/2022 | PRINTING SCHOOL OF MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100104 |
$225,000.00
|
$92,231.02 |
08/01/2021 | 07/31/2026 | PAINT AND PAINT SUPPLIES. | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |
AVCO ENTERPRISES | SUNY at Buffalo | T100106 |
$110,841.50
|
$56,285.11 |
01/01/2023 | 12/31/2024 | DENTAL DISPOSABLE PACKS | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
KEPPLER WATER TREATMENT INC | SUNY at Buffalo | T100107 |
$48,000.00
|
$12,709.00 |
06/01/2023 | 05/31/2025 | CONTRACT FOR SALT FOR RO/DI EQ | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
EWT HOLDINGS III CORPORATION | SUNY at Buffalo | T10011A |
$316,081.44
|
$187,121.05 |
04/28/2014 | 06/30/2017 | REVERSE OSMOSIS SYSTEM FILTERS | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
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 |
HATCH ASSOCIATES CONSULTANTS INCORPORATED | SUNY at Buffalo | T300002 |
$442,484.00
|
$57,263.00 |
01/11/2010 | 06/06/2014 | DESIGN SERVICES - PROJECT 2008-175 INSTALLATION OF CENTRAL GENERATING FACILITY - SC | Contracts Not Subject to OSC Pre-Audit | 05/16/2011 |
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 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T300004 |
$33,420.72
|
$25,109.92 |
08/15/2008 | 06/30/2014 | CONSULTANT TERM AGREEMENT; FORMERLY D0C1106 | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
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 |
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 |
WARREN & PANZER ENGINEERS PC | SUNY at Buffalo | T300007 |
$635,750.00
|
$25,096.25 |
11/01/2011 | 10/31/2016 | ASBESTOS ABATEMENT MONITORING/AIR SAMPLING | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T300008 |
$498,182.64
|
$498,182.64 |
10/07/2011 | 02/15/2016 | DESIGN CONSULTING SERVICES PROJECT 2010-177 - MFAC TUNNEL UNDERGROUND UTILITIES/SURFACE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
TRC ENGINEERS INC | SUNY at Buffalo | T300009 |
$63,711.20
|
$63,711.20 |
12/09/2008 | 10/31/2012 | DESIGN SERVICES FOR PROJECT 2005-211 INSTALLATION OF THIRD SUBSTATION TRANSFORMER; FORMERLY D0C1118 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
TRADEBE TREATMENT AND RECYCLING LLC | SUNY at Buffalo | T300010 |
$850,000.00
|
$449,248.24 |
11/01/2011 | 10/31/2016 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T300011 |
$29,495.20
|
$29,495.20 |
08/15/2008 | 12/31/2011 | DESIGN SERVICES, PROJECT 2009-012, TERM AGREEMENT; FORMERLY D0C1109 | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
WENDEL DUCHSCHERER ARCHITECTS AND ENGINEERS PC | SUNY at Buffalo | T300012 |
$32,220.38
|
$31,703.79 |
09/24/2010 | 09/30/2012 | DESIGN PROJECT 2008-154 ALUMNI ARENA SOUND SYSTEM UPGRADES; FORMERLY D0C1183 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
URS CORPORATION-NY | SUNY at Buffalo | T300014 |
$77,614.00
|
$54,238.13 |
05/09/2008 | 06/30/2013 | DESIGN SERVICES - CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Buffalo | T300015 |
$499,999.00
|
$499,999.00 |
03/05/2012 | 10/31/2013 | DESIGN PROJECT 2009-066 COOKE | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
ENVIRONMENTAL DESIGN & RESEARCH LANDSCAPE ARCHITECTURE ENVIRON | SUNY at Buffalo | T300016 |
$40,650.46
|
$40,650.46 |
05/15/2012 | 12/15/2013 | DESIGN SERVICES FOR PROJECT 20 | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T300017 |
$200,000.00
|
$40,057.41 |
06/11/2012 | 06/10/2013 | ELECTRICAL INFRASTRUCTURE INST | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
AMERICAN RATED CABLE AND COMMUNICATIONS INCORPORATED | SUNY at Buffalo | T300018 |
$200,000.00
|
$163,812.70 |
06/11/2012 | 06/10/2013 | EMERGENCY ELECTRICAL DISTRIBUT | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
LP CIMINELLI CONSTRUCTION CO INC | SUNY at Buffalo | T300019 |
$143,579.91
|
$143,579.91 |
06/06/2012 | 03/24/2014 | PROJECT 2009-156 TITLED MFAC T | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
URS CORPORATION-NY | SUNY at Buffalo | T300020 |
$143,000.00
|
$143,000.00 |
07/10/2012 | 09/30/2013 | DESIGN PROJECT 2012-112 CAPEN, | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
PERKINS EASTMAN ARCHITECTS DPC | SUNY at Buffalo | T300021 |
$498,613.52
|
$498,613.52 |
08/15/2012 | 01/15/2014 | DESIGN CONSULTANT PROJECT 2012 | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
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 |
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 |
DASNY | SUNY at Buffalo | T300024 |
$41,000.00
|
$41,000.00 |
05/24/2013 | 06/30/2015 | PROJECT# D309DK TO HIRE KIDENE | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
VANTAGE EQUIPMENT LLC | SUNY at Buffalo | T300025 |
$494,435.00
|
$469,319.92 |
10/01/2013 | 09/30/2018 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2013 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T300026 |
$200,000.00
|
$155,112.93 |
10/01/2013 | 09/30/2016 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/26/2013 |
URS CORPORATION-NY | SUNY at Buffalo | T300027 |
$417,123.01
|
$417,123.00 |
07/01/2014 | 12/31/2019 | CONSULTANT TERM AGREEMENT - EN | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
M E ENGINEERING PC | SUNY at Buffalo | T300028 |
$540,285.84
|
$499,261.30 |
07/01/2014 | 06/30/2017 | CONSULTANT TERM AGREEMENT - EN | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T300029 |
$72,000.01
|
$72,000.00 |
07/01/2014 | 06/30/2017 | CONSULTANT TERM AGREEMENT - PR | Contracts Not Subject to OSC Pre-Audit | 08/15/2014 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300030 |
$874,769.00
|
$871,769.00 |
11/24/2014 | 03/31/2018 | DESIGN SERVICES - HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
AMERIPHYSICS LLC | SUNY at Buffalo | T300031 |
$2,297,042.76
|
$2,297,042.76 |
02/15/2015 | 09/28/2018 | DESIGN SERVICES - PROJECT 2014 | Contracts Not Subject to OSC Pre-Audit | 03/13/2015 |
STANTEC ARCHITECTURE INC | SUNY at Buffalo | T300032 |
$427,339.00
|
$427,339.00 |
04/15/2015 | 03/28/2017 | DESIGN CONSULTING SERVICES - P | Contracts Not Subject to OSC Pre-Audit | 08/13/2015 |
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 |
CHA CONSULTING INC | SUNY at Buffalo | T300034 |
$1,136,710.00
|
$1,136,710.00 |
07/01/2016 | 10/30/2019 | DESIGN SERVICES - PROJECT 2015 | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T300036 |
$93,500.00
|
$90,695.00 |
03/17/2017 | 12/30/2019 | PROJECT 2017-091 LIBRARY STORA | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300037 |
$1,940,577.89
|
$1,801,855.85 |
07/01/2017 | 12/31/2024 | PROJECT 2017-176 - CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 06/28/2017 |
M E ENGINEERING PC | SUNY at Buffalo | T300038 |
$236,788.04
|
$236,068.54 |
07/01/2017 | 03/15/2021 | PROJECT 2017-176 CONSULTANT TE | Contracts Not Subject to OSC Pre-Audit | 07/19/2017 |
AECOM USA INC | SUNY at Buffalo | T300039 |
$41,252.00
|
$41,251.00 |
07/01/2017 | 06/30/2020 | 2017-176 CONSULTANT TERM AGREE | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
CANNON DESIGN INC | SUNY at Buffalo | T300040 |
$2,106,827.21
|
$2,106,827.21 |
10/05/2017 | 12/31/2023 | DESIGN CONTRACT FOR HEART OF T | Contracts Not Subject to OSC Pre-Audit | 12/21/2017 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300041 |
$1,251,497.00
|
$1,167,303.00 |
11/20/2017 | 06/30/2024 | DENTAL RENOVATION DESIGN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |