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 | T300073 |
$231,383.00
|
$192,000.00 |
04/01/2022 | 08/13/2025 | SPAULDING QUAD MAIN LOUNGE REH | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000060 |
$906,034.00
|
$0.00 |
06/21/2023 | 08/13/2025 | Spaulding lounge upgrades at Ellicott Residence Hall at University of Buffalo | Inter-government - Memorandum Of Understanding (MOU) | 08/30/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300085 |
$270,000.00
|
$0.00 |
01/09/2023 | 08/08/2024 | FARGO AND WILKESON RENOVATION | Contracts Not Subject to OSC Pre-Audit | 03/03/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000027 |
$5,167,360.00
|
$4,962,088.00 |
03/08/2022 | 08/15/2024 | Phase 1 upgrades to Clement Hall | Construction - Miscellaneous | 03/30/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000069 |
$2,705,687.00
|
$75,000.00 |
05/21/2024 | 08/08/2024 | Hospitality updates (phase 1) in Goodyear and Clement Hall laundry rooms and restrooms | Inter-government - Memorandum Of Understanding (MOU) | 12/11/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000067 |
$220,000.00
|
$50,000.00 |
10/15/2023 | 08/15/2024 | Design for laundry facilities at Ellicott Complex | Inter-government - Memorandum Of Understanding (MOU) | 11/13/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300066 |
$355,707.00
|
$355,000.00 |
11/01/2021 | 08/08/2024 | FARGO ELECTRICAL PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000036 |
$4,021,692.00
|
$1,000,000.00 |
05/20/2023 | 08/08/2023 | Roof replacement (phase 2) of Richmond and Wilkeson Quads in Ellicott Complex | Construction - Miscellaneous | 01/23/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000037 |
$4,000,000.00
|
$3,000,000.00 |
05/01/2023 | 08/15/2024 | Construction of residential welcome center at Fargo Quad in Ellicott Complex | Construction - Miscellaneous | 01/27/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000043 |
$270,000.00
|
$70,000.00 |
01/09/2023 | 08/08/2024 | Design for offices and entrances at Fargo and Wilkeson Quads in Ellicott Complex | Construction - Miscellaneous | 04/07/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000044 |
$714,880.00
|
$50,000.00 |
01/05/2023 | 08/13/2025 | Roof repair of Ellicott Complex terrace and replace pavers for Evans and Fargo Quads (phase 1) | Construction - Miscellaneous | 04/04/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000030 |
$1,650,179.00
|
$425,000.00 |
05/23/2023 | 08/08/2024 | Electrical upgrades phase 4 for Fargo Quad | Construction - Miscellaneous | 08/18/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000038 |
$14,761,085.00
|
$13,710,000.00 |
05/01/2023 | 08/15/2024 | Construction of residential welcome center (inner core) in Fargo Quad in Ellicott Complex | Inter-government - Memorandum Of Understanding (MOU) | 02/24/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000032 |
$2,739,025.00
|
$2,257,176.00 |
12/15/2022 | 08/08/2025 | Renovation of first floor lounge at Richmond Quad | Construction - Miscellaneous | 09/27/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000018 |
$2,365,324.00
|
$1,774,838.00 |
11/01/2021 | 02/08/2023 | Roof replacement for Spaulding Quad | Construction - Miscellaneous | 11/10/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300068 |
$442,564.00
|
$375,000.00 |
11/08/2021 | 08/08/2023 | CONSULTING FOR CONSTRUCTION RE | Contracts Not Subject to OSC Pre-Audit | 12/02/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T500125 |
$493,896.00
|
$493,895.00 |
06/26/2019 | 06/30/2022 | DESIGN FOR REPLACEMENT OF GOOD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300060 |
$550,755.00
|
$550,755.00 |
04/01/2020 | 08/13/2022 | RICHMOND ELECTRICAL DESIGN PRO | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T50148A |
$120,000.00
|
$120,000.00 |
08/03/2020 | 06/30/2024 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 11/11/2020 |
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 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000020 |
$651,701.00
|
$641,421.00 |
12/01/2021 | 08/08/2023 | Boiler replacement in Ellicott Complex | Construction - Miscellaneous | 12/22/2021 |
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 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300083 |
$270,000.00
|
$105,000.00 |
01/09/2023 | 08/08/2024 | RENOVATE EVANS STAFF APT. | Contracts Not Subject to OSC Pre-Audit | 01/10/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000075 |
$50,000.00
|
$0.00 |
03/01/2024 | 08/13/2025 | Design, print and installation of window graphics for Ellicott Terrace in Erie County | Inter-government - Other | 03/28/2024 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300062 |
$569,006.00
|
$195,000.00 |
04/15/2020 | 08/13/2026 | DESIGN FOR SPAULDING QUAD ELEC | Contracts Not Subject to OSC Pre-Audit | 04/23/2021 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000035 |
$595,675.00
|
$200,000.00 |
05/20/2023 | 08/08/2024 | Reroofing and lightning protection at Goodyear Hall | Construction - Miscellaneous | 12/22/2022 |
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 | D000034 |
$1,107,915.00
|
$480,000.00 |
05/20/2023 | 08/08/2024 | Boiler replacement in Wilkeson and Richmond Quads | Inter-government - Memorandum Of Understanding (MOU) | 12/22/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000033 |
$1,316,925.00
|
$1,175,000.00 |
02/01/2023 | 08/13/2024 | Bathroom renovations at Goodyear Hall | Construction - Miscellaneous | 12/22/2022 |
INTERNATIONAL DELIVERABLES LLC | SUNY at Buffalo | T000704 |
$28,800.00
|
$16,000.00 |
09/01/2017 | 08/31/2018 | CUSTOM PROJECT MANAGEMENT CERT | Contracts Not Subject to OSC Pre-Audit | 09/10/2017 |
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 |
RELX INC | SUNY at Buffalo | OC00030 |
$300,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Additional funds for online research material subscription, 20070, 23260, PC69945 | Commodity - Printing | 12/14/2023 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300058 |
$397,830.00
|
$93,415.00 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300080 |
$275,299.00
|
$211,429.63 |
08/12/2022 | 12/22/2024 | CONSULTANT AGREEMENT (FOR CONS | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |
LORI E MILLER | SUNY at Buffalo | T000781 |
$19,000.00
|
$8,000.00 |
10/19/2018 | 10/18/2020 | EXECUTIVE COACHING AND TRAININ | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
LORI E MILLER | SUNY at Buffalo | T000844 |
$15,000.00
|
$4,500.00 |
09/01/2019 | 08/31/2020 | CONSULTANT SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
LORI E MILLER | SUNY at Buffalo | T000387 |
$90,000.00
|
$77,500.00 |
09/01/2010 | 08/31/2013 | CONSULTANT SERVICES - TRAINING AND PRESENTATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
LORI E MILLER | SUNY at Buffalo | T000508 |
$79,000.00
|
$74,041.00 |
09/01/2013 | 08/31/2016 | CONSULTING SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 07/11/2013 |
LORI E MILLER | SUNY at Buffalo | T000635 |
$86,000.00
|
$68,225.00 |
09/01/2016 | 08/31/2019 | INSTRUCTIONAL DESIGN AND TRAIN | Contracts Not Subject to OSC Pre-Audit | 07/26/2016 |
LORI E MILLER | SUNY at Buffalo | T000660 |
$20,250.00
|
$19,850.00 |
10/20/2016 | 10/19/2018 | EXECUTIVE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/03/2016 |
LORI E MILLER | SUNY at Buffalo | T000959 |
$30,000.00
|
$11,925.00 |
09/01/2021 | 08/31/2023 | CONSULTING SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000825 |
$40,000.00
|
$32,467.96 |
08/24/2019 | 08/23/2020 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000757 |
$25,000.00
|
$21,071.51 |
08/24/2018 | 08/23/2019 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000648 |
$20,000.00
|
$13,778.03 |
08/24/2016 | 08/23/2017 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000609 |
$21,100.00
|
$19,311.91 |
08/24/2015 | 08/23/2016 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000957 |
$48,000.00
|
$27,394.58 |
08/24/2021 | 08/23/2022 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000441 |
$10,857.34
|
$10,857.34 |
08/22/2011 | 12/31/2011 | PARKING FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000697 |
$25,000.00
|
$19,716.75 |
08/24/2017 | 08/23/2018 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 08/12/2017 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000348 |
$7,740.00
|
$7,740.00 |
08/01/2010 | 07/31/2011 | PARKING SERVICES FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
ALLPRO PARKING LLC | SUNY at Buffalo | T001003 |
$48,000.00
|
$21,528.61 |
08/24/2022 | 08/23/2023 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |