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 |
---|---|---|---|---|---|---|---|---|---|
GOODWIN ELECTRIC CORPORATION | SUNY at Buffalo | T500026 |
$339,400.00
|
$339,400.00 |
02/28/2011 | 09/30/2013 | PROJECT 2010-090 RIA - FIRE ALARM SYSTEM REPLACEMENT; FORMERLY D0C1197 | Contracts Not Subject to OSC Pre-Audit | 07/21/2011 |
MADER CONSTRUCTION COMPANY INC | SUNY at Buffalo | T500124 |
$342,340.00
|
$342,340.00 |
07/11/2019 | 11/30/2019 | PROJECT 2009-156 TUNNEL CEILIN | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T500028 |
$343,074.71
|
$343,074.71 |
07/29/2010 | 02/28/2013 | PROJECT 2008-168B ELECTRICAL SUBSTATION; FORMERLY D0C1172 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
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 |
FOUR STRONG BUILDERS INC | SUNY at Buffalo | D0C1145 |
$351,580.00
|
$351,580.00 |
12/14/2009 | 12/31/2010 | ASBESTOS ABATEMENT @ KIMBALL TOWER FLOORS 7 THROUGH 11, PROJECT 2008-180(B) | Construction - Building | 09/22/2010 |
TOM GREENAUER DEVELOPEMENT INC | SUNY at Buffalo | T500023 |
$354,525.41
|
$354,525.41 |
06/16/2009 | 03/05/2012 | PROJECT 2008-155(B) NC INFRASTRUCTURE BUILD OUT; FORMERLY D0C1129 | Contracts Not Subject to OSC Pre-Audit | 12/02/2011 |
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 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | T100012 |
$357,019.33
|
$357,019.33 |
05/01/2013 | 08/31/2018 | UNIFORM PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/01/2013 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | D000056 |
$768,018.00
|
$362,320.50 |
05/26/2023 | 05/31/2025 | Electrical trade at Sports Performance Center, SUNY Buffalo | Construction - Building | 05/26/2023 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | D000002 |
$364,746.00
|
$364,746.00 |
12/01/2020 | 10/01/2023 | Electrical construction for relocation of Buhite DiMino Center for Implant Dentistry | Construction - Miscellaneous | 12/14/2020 |
OCCHINO CORP | SUNY at Buffalo | T500127 |
$366,639.83
|
$366,639.83 |
08/15/2019 | 09/01/2021 | PAVING OF OEC PARKING LOT. | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
WEYDMAN ELECTRIC INC | SUNY at Buffalo | T500134 |
$369,008.87
|
$369,008.87 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 D SQUIRE HALL | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
SRI FIRE SPRINKLER LLC | SUNY at Buffalo | T500109 |
$372,152.00
|
$372,151.64 |
05/22/2019 | 02/02/2020 | PROJECT 201-136 CLEMENT HALL F | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
LEFFLER AGENCY INC | SUNY at Buffalo | C001130 |
$1,175,000.00
|
$373,477.67 |
07/01/2009 | 06/30/2012 | SPORTS ADVERTISING AND MEDIA PLANNING | Printing - Advertising/Public Awareness | 08/17/2009 |
TRADEBE ENVIRONMENTAL SERVICES LLC | SUNY at Buffalo | C001317 |
$641,755.06
|
$374,312.96 |
11/01/2021 | 10/31/2026 | Transportation and disposal of hazardous waste | Service - Waste Removal Services | 11/19/2021 |
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 |
RAVI ENGINEERING & LAND SURVEYING PC | SUNY at Buffalo | T500122 |
$594,381.00
|
$379,196.22 |
07/01/2019 | 06/30/2025 | UTILITY LOCATING SERVICES - DI | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
COMMON APPLICATION INC | SUNY at Buffalo | CM00955 |
$383,943.22
|
$383,382.86 |
06/01/2015 | 07/31/2020 | ON-LINE STUDENT APPLICATION PROCESSING SERVICES | Service - Other/ Misc. Services | 04/19/2017 |
UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC | SUNY at Buffalo | L000027 |
$384,867.61
|
$384,867.61 |
10/01/2003 | 09/30/2016 | 1576 SWEET HOME RD AMHERST, NEW YORK | Lease | 09/15/2011 |
PFEIFFER PARTNERS ARCHITECTS INC PC | SUNY at Buffalo | T300042 |
$393,250.00
|
$393,250.00 |
02/01/2018 | 05/01/2019 | UB LIBRARIES MASTER PLAN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
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 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001268 |
$839,183.24
|
$395,722.42 |
07/01/2018 | 06/30/2023 | FIRE PROTECTION DEVICE INSPECTION SERVICE | Service - Building Services | 10/03/2018 |
RENTOKIL NORTH AMERICA INC | SUNY at Buffalo | C001256 |
$719,101.21
|
$399,406.15 |
10/01/2015 | 09/30/2020 | PEST CONTROL SERVICES | Service - Pest Control Services | 01/12/2016 |
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 |
COMMON APPLICATION INC | SUNY at Buffalo | CM03680 |
$407,955.20
|
$407,955.20 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 11/06/2020 |
FRANK LLOYD WRIGHTS MARTIN HOUSE CORP | SUNY at Buffalo | C000823 |
$409,035.00
|
$409,035.00 |
03/01/1999 | 03/31/2021 | DARWIN MARTIN HOUSE RESTORATION PROJECT SUNY BUFFALO | Inter-government - Other | 12/02/2011 |
IROQUOIS BAR CORP | SUNY at Buffalo | C001318 |
$414,311.00
|
$411,180.00 |
11/09/2021 | 04/30/2022 | Snow plowing and ice removal at SUNY Buffalo South Campus | Service - Ground Services | 01/10/2022 |
ELECTRICAL SERVICE AND SYSTEMS INSTALLATION INC | SUNY at Buffalo | D000026 |
$502,000.00
|
$413,725.00 |
04/29/2022 | 06/01/2024 | Renovate Squire Hall first floor clinics - electrical | Construction - Building | 04/29/2022 |
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 |
DASNY | SUNY at Buffalo | T500064 |
$448,368.00
|
$415,000.00 |
12/14/2015 | 12/31/2019 | PROJECT BUF-D309DT-GOVERNORS-D | Contracts Not Subject to OSC Pre-Audit | 12/29/2015 |
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 |
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 |
DASNY | SUNY at Buffalo | T500118 |
$432,081.00
|
$417,000.00 |
04/29/2019 | 12/31/2024 | PORTER QUAD ELECTRICAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
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 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C001192 |
$740,322.00
|
$417,575.92 |
04/08/2011 | 04/07/2016 | UNDERGROUND UTILITY LOCATING SERVICE | Service - Other/ Misc. Services | 04/08/2011 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100083 |
$728,362.00
|
$421,586.78 |
08/01/2019 | 05/31/2021 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001252 |
$517,866.96
|
$424,441.21 |
04/01/2015 | 03/31/2020 | LANDSCAPE MOWING SERVICE - UNIVERSITY AT BUFFALO | Service - Ground Services | 03/11/2016 |
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 |
ARRIC CORPORATION | SUNY at Buffalo | D000045 |
$426,979.50
|
$426,979.50 |
01/30/2023 | 01/29/2024 | Emergency asbestos remediation services | Service - Other/ Misc. Services | 04/26/2023 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001279 |
$500,000.00
|
$429,310.66 |
04/26/2019 | 09/30/2023 | Micro-Credentials in Leading Turnaround of Struggling Schools Comprehensive Support Improvement | Consultant - Miscellaneous Consultant Services | 09/09/2019 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | C001047 |
$500,000.00
|
$430,030.78 |
09/01/2006 | 08/31/2011 | MONTHLY FIRE EXTINGUISHER INSPECTI ON SERVICE | Service - Other/ Misc. Services | 09/22/2010 |
HAUSRATHS LANDSCAPE MAINTENANCE INC | SUNY at Buffalo | C001319 |
$473,250.00
|
$435,100.00 |
11/09/2021 | 04/30/2022 | Snow plowing and ice removal at SUNY Buffalo South Campus, Section 2 | Service - Ground Services | 01/10/2022 |
NICHTER CONSTRUCTION INC | SUNY at Buffalo | T000412 |
$438,081.44
|
$438,081.44 |
03/16/2011 | 12/02/2011 | PROJECT 2009-012 TITLE ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T100019 |
$525,506.70
|
$438,838.49 |
09/01/2014 | 08/31/2019 | AIR FILTERS | Contracts Not Subject to OSC Pre-Audit | 10/10/2014 |
BRAILSFORD & DUNLAVEY | SUNY at Buffalo | T300045 |
$442,753.38
|
$442,006.32 |
10/12/2018 | 07/01/2020 | STUDENT UNION MASTER PLAN PROJ | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
M E ENGINEERING PC | SUNY at Buffalo | T300044 |
$446,160.00
|
$446,160.00 |
06/01/2018 | 03/15/2020 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
MITCHELL GIURGOLA ARCHITECTS LLP | SUNY at Buffalo | T500012 |
$447,749.64
|
$447,749.64 |
11/01/2008 | 06/30/2012 | DESIGN SERVICES PROJECT 2008-127 FARBER 3RD/4TH FLOOR RENOVATIONS;FORMERLY D0C1117 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
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 |
COUNCIL INTERNATIONAL STUDY PROGRAM INC | SUNY at Buffalo | CM00964 |
$450,000.00
|
$450,000.00 |
01/01/2016 | 01/02/2016 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 03/10/2016 |