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 |
---|---|---|---|---|---|---|---|---|---|
T2 SYSTEMSINC | SUNY at Buffalo | T000899 |
$105,000.00
|
$78,856.68 |
06/09/2020 | 06/08/2022 | PARKING MANAGEMENT SYSTEM. | Contracts Not Subject to OSC Pre-Audit | 10/15/2021 |
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 |
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 |
CSC SERVICEWORKS INC | SUNY at Buffalo | T000966 |
$158,500.00
|
$23,833.03 |
12/01/2021 | 11/30/2026 | LAUNDRY MACHINE MAINTENANCE. | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000925 |
$74,600.00
|
$56,354.44 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
ARIES TRANSPORTATION SERVICES INC | SUNY at Buffalo | T000923 |
$112,500.00
|
$55,600.00 |
09/16/2021 | 12/31/2022 | COVID-19 TRANSPORTATION SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/01/2021 |
ACADEMIC ANALYTICS | SUNY at Buffalo | C001309 |
$852,750.00
|
$805,905.00 |
01/01/2021 | 12/31/2024 | Academic analytics database access Erie County | Consultant - Miscellaneous Consultant Services | 11/08/2021 |
TGV-DX INC | SUNY at Buffalo | L00025R |
$21,197.30
|
$0.00 |
09/01/2021 | 08/31/2022 | START- UP NY 701 Ellicott Street 2nd & 3rd floor SUNY Buffalo Erie County | Lease | 11/10/2021 |
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 |
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 |
CANFIELD & TACK INCORPORATED | SUNY at Buffalo | T000961 |
$29,814.00
|
$7,244.83 |
08/15/2021 | 08/14/2024 | PRINTING - BUFFALO LAW REVIEW | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
QUADRANT BIOSCIENCES INC | SUNY at Buffalo | L00021R |
$149,297.88
|
$0.00 |
03/01/2021 | 02/28/2023 | Start UP NY Farber Hall 3435 Main Street FL 3 SUNY Buffalo Erie County | Lease | 11/17/2021 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000952 |
$40,000.00
|
$40,000.00 |
08/01/2021 | 07/31/2022 | MEDICAL COVERAGE FOR ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
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 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001289 |
$31,003.79
|
$0.00 |
01/01/2022 | 12/31/2022 | Permit facility use Faber Hall SUNY Buffalo Erie County | Revenue Generating - Permits | 12/01/2021 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300067 |
$1,375,610.00
|
$621,847.22 |
11/01/2021 | 06/30/2026 | DESIGN RENOVATION OF CLINICAL | Contracts Not Subject to OSC Pre-Audit | 12/01/2021 |
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 | D000019 |
$1,724,021.00
|
$0.00 |
12/01/2021 | 08/12/2023 | Electrical upgrades in Ellicott Complex at SUNY Buffalo | Construction - Miscellaneous | 12/10/2021 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000967 |
$16,422.00
|
$15,975.90 |
12/01/2021 | 02/28/2022 | BUSSING FOR INDOOR TRACK AND F | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000968 |
$24,700.00
|
$24,700.00 |
03/01/2022 | 05/31/2022 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000962 |
$20,716.20
|
$18,638.00 |
11/01/2021 | 03/31/2022 | BUSSING SERVICES FOR MEN'S BAS | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000969 |
$38,815.00
|
$28,090.00 |
03/01/2022 | 05/31/2022 | BUSSING SERVICE FOR OUTDOOR TR | Contracts Not Subject to OSC Pre-Audit | 12/21/2021 |
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 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | SUNY at Buffalo | CM03799 |
$1,630,175.13
|
$902,008.68 |
07/01/2021 | 06/30/2026 | Subscription for OCLC library products and services | Service - Other/ Misc. Services | 12/27/2021 |
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 |
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 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000972 |
$34,775.00
|
$856.00 |
02/01/2022 | 01/31/2024 | CONTRACT FOR CONSULTATION AND | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
JULIE S STILES | SUNY at Buffalo | T000971 |
$155,400.00
|
$137,425.00 |
02/01/2022 | 01/31/2024 | CONSULTATION AND TRAINING SERV | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
HEATHER C BELLINI | SUNY at Buffalo | T000970 |
$10,000.00
|
$300.00 |
12/01/2021 | 03/31/2022 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |
UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC | SUNY at Buffalo | L000061 |
$71,881.97
|
$63,657.84 |
10/01/2021 | 09/30/2024 | Baird Research Park 1576 Sweet Home Rd Amherst Erie County | Lease | 01/27/2022 |
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 |
GUIDEPOST SOLUTIONS LLC | SUNY at Buffalo | C001316 |
$387,657.12
|
$156,266.93 |
11/01/2021 | 04/30/2024 | Campus security consultant | Consultant - Miscellaneous Consultant Services | 02/01/2022 |
MORTON LANE FEDERAL CREDIT UNION | SUNY at Buffalo | X001291 |
$34,145.15
|
$0.00 |
05/01/2021 | 04/30/2026 | Use of facilities revocable permit commercial use SUNY Buffalo Erie County | Revenue Generating - Permits | 02/02/2022 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | C001320 |
$644,706.00
|
$644,706.00 |
01/01/2022 | 12/31/2022 | Audio visual upgrades at the Natural Sciences Complex | Service - Other/ Misc. Services | 02/11/2022 |
HOGAN LOVELLS US LLP | SUNY at Buffalo | CM03681 |
$124,369.85
|
$24,369.85 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 02/24/2022 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | D000022 |
$522,652.52
|
$484,602.58 |
02/25/2022 | 08/19/2023 | Natural Sciences Complex (NSC) classroom rehab - phase two (Electric) Buffalo Erie County | Construction - Miscellaneous | 02/25/2022 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | D000021 |
$823,767.00
|
$823,767.00 |
02/25/2022 | 02/19/2024 | Natural Sciences Complex (NSC) classroom rehab - phase two (GC) Buffalo Erie County | Construction - Building | 02/25/2022 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | SUNY at Buffalo | T500158 |
$234,546.45
|
$234,546.45 |
02/15/2022 | 12/28/2023 | 2020-170 LOCKWOOD LIBRARY- UPG | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300070 |
$351,504.00
|
$96,678.07 |
02/18/2022 | 10/01/2027 | CONSULTING FOR CONSTRUCTION RE | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
ADVANCED GRAPHIC PRODUCTS INC | SUNY at Buffalo | X001279 |
$25,000.00
|
$0.00 |
07/01/2021 | 06/30/2024 | Web-based inventory management and ordering system | Revenue Generating - Other | 03/02/2022 |
WILLETT BUILDERS INC | SUNY at Buffalo | D000023 |
$603,847.54
|
$603,847.54 |
03/04/2022 | 08/12/2023 | Natural sciences center toilet room renovation Erie County | Construction - Building | 03/04/2022 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T000974 |
$47,000.00
|
$41,779.00 |
02/01/2022 | 07/31/2022 | CONTRACT FOR HIGH QUALITY PURC | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |
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 | T300076 |
$467,824.00
|
$467,824.00 |
04/01/2022 | 08/08/2025 | RICHMOND QUAD FIRST FLOOR REHA | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
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 |
DV BROWN & ASSOCIATES INC | SUNY at Buffalo | T500159 |
$244,000.00
|
$244,000.00 |
02/14/2022 | 08/01/2023 | COOKE HALL-UPGRADE CHILLED WAT | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300071 |
$300,000.00
|
$165,000.00 |
04/01/2022 | 08/08/2024 | ELLICOTT BOILER REPLACEMENT - | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300075 |
$500,000.00
|
$470,000.00 |
04/01/2022 | 08/08/2024 | RICHMOND & RED JACKET ROOFING | Contracts Not Subject to OSC Pre-Audit | 03/17/2022 |
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 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500157 |
$175,384.53
|
$175,384.53 |
03/02/2022 | 05/01/2024 | 2021-031 UPGRADE CHILLED WATER | Contracts Not Subject to OSC Pre-Audit | 03/21/2022 |