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 |
---|---|---|---|---|---|---|---|---|---|
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D000001 |
$770,611.00
|
$732,080.45 |
12/01/2020 | 02/28/2024 | General construction for relocation of Buhite DiMino Center for Implant Dentistry | Construction - Miscellaneous | 12/14/2020 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D000009 |
$1,867,295.93
|
$1,773,884.60 |
05/16/2021 | 12/31/2023 | Renovation to Clemens Hall stair tower on North Campus | Construction - Building | 05/06/2021 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | OC00005 |
$966,282.39
|
$0.00 |
07/07/2023 | 06/30/2024 | HVAC equipment and installation, 772019, 23150, PT68860 | Commodity - Maintenance, Industry Supplies And Equipment | 07/26/2023 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | C001239 |
$292,259.00
|
$288,338.64 |
07/01/2013 | 06/30/2016 | EMS APOGEE CONTROL SYSTEM NORT | Service - Building Services | 12/02/2013 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | C001184 |
$255,134.00
|
$214,941.96 |
07/01/2010 | 06/30/2013 | EMS SERVICES - NORTH/SOUTH/DOWNTOWN | Equipment - Other | 05/19/2011 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T000374 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T000375 |
$150,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | C001035 |
$323,406.00
|
$220,389.23 |
07/01/2006 | 06/30/2011 | REVERSE OSMOSIS SYSTEM | Service - Water Treatment/ Sewer Use Services | 09/15/2006 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T100011 |
$57,713.56
|
$57,713.56 |
07/01/2012 | 04/27/2014 | REVERSE OSMOSIS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | OC00011 |
$288,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | HVAC control service on seven systems, Region 9, 772019, 23150, PT68860 | Service - Other/ Misc. Services | 09/19/2023 |
SIERRA CEDAR INC | SUNY at Buffalo | T000774 |
$48,550.00
|
$47,383.75 |
11/05/2018 | 12/31/2019 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SIMAREN CORP | SUNY at Buffalo | OC00051 |
$1,918,320.12
|
$0.00 |
05/15/2024 | 01/31/2026 | Security guard services, 71011, 23106, PS68266 | Service - Guard Services | 04/23/2024 |
SISTERS OF CHARITY HOSPITAL | SUNY at Buffalo | X001092 |
$39,315.42
|
$0.00 |
12/12/2007 | 12/11/2027 | FIBER OPTIC CABLE INTERCONNECTION | Revenue Generating - Other | 01/17/2008 |
SKILLSOFT CORPORATION BANK OF AMERICA | SUNY at Buffalo | CM00520 |
$170,611.71
|
$137,625.71 |
07/01/2001 | 06/30/2005 | SMART FORCE ANNUAL SITE LICENSE FEE | Equipment - IT Hardware/ Software | 10/10/2001 |
SODEXO OPERATIONS LLC | SUNY at Buffalo | C001260 |
$10,515,473.74
|
$10,453,408.32 |
05/03/2017 | 11/02/2022 | CUSTODIAL MANAGEMENT SERVICES | Service - Building Services | 05/03/2017 |
SODEXO OPERATIONS LLC | SUNY at Buffalo | C001326 |
$11,452,788.02
|
$3,162,023.04 |
09/15/2022 | 09/14/2027 | Custodial management services | Service - Building Services | 09/15/2022 |
SODEXO OPERATIONS LLC | SUNY at Buffalo | C001044 |
$13,236,059.00
|
$12,932,929.70 |
11/09/2006 | 05/08/2017 | CUSTODIAL MANAGEMENT SERVICES | Service - Laundry/ Cleaning Services | 11/09/2006 |
SOFTWARE INFORMATION RESOURCE CORP | SUNY at Buffalo | OC00035 |
$304,397.04
|
$0.00 |
01/31/2024 | 01/30/2025 | Second year renewal of customer relations management software. 73600, 22802, PM6178 | Commodity - Computer Hardware And Software | 02/15/2024 |
SOFTWARE INFORMATION RESOURCE CORP | SUNY at Buffalo | OC00004 |
$3,088,495.45
|
$0.00 |
06/22/2023 | 06/30/2024 | Affinaquest solution salesforce licenses and professional services 73600, 22802, PM68178 | Commodity - Computer Hardware And Software | 06/30/2023 |
SOUTHTOWN ELECTRONICS INC | SUNY at Buffalo | C001345 |
$174,540.37
|
$143,294.23 |
07/01/2023 | 06/30/2024 | Audio visual solution for Capen Hall at SUNY Buffalo | Commodity - Communications Equipment And Supplies | 07/31/2023 |
SOUTHTOWN ELECTRONICS INC | SUNY at Buffalo | C001363 |
$460,353.43
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase of audiovisual system for the Ellicott Welcome Center | Commodity - Computer Hardware And Software | 03/14/2024 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000942 |
$17,741.28
|
$7,487.97 |
12/01/2021 | 11/30/2024 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000777 |
$13,644.00
|
$8,868.41 |
12/01/2018 | 11/30/2021 | GENERATOR PREVENTATIVE MEASURE | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
SPECTRUM STUDENT PERIODICAL INC | SUNY at Buffalo | T000998 |
$150,000.00
|
$100,000.00 |
07/01/2022 | 06/30/2025 | FUNDING FOR JOURNALISTIC, PUBL | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
SPORTSCOURT INC | SUNY at Buffalo | T500069 |
$196,777.60
|
$196,777.60 |
05/16/2016 | 08/12/2016 | PROJECT 2015-172 ELLICOTT TENN | Contracts Not Subject to OSC Pre-Audit | 04/23/2016 |
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 |
STANLEY STEEMER WESTERN NY | SUNY at Buffalo | T000329 |
$250,000.00
|
$10,000.00 |
03/01/2010 | 02/28/2015 | EMERGENCY BASEMENT CLEANUP | Contracts Not Subject to OSC Pre-Audit | 03/29/2010 |
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 |
STARPHIRENET INC | SUNY at Buffalo | C001119 |
$1,329,925.00
|
$1,210,099.56 |
01/01/2009 | 12/31/2012 | PURCHASE OF RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Commodity - Energy Products | 12/21/2011 |
STARPHIRENET INC | SUNY at Buffalo | T100029 |
$300,000.00
|
$300,000.00 |
11/01/2015 | 07/31/2016 | RENEWABLE ELECTRICAL ENERGY AT | Contracts Not Subject to OSC Pre-Audit | 10/30/2015 |
STARREZ INC | SUNY at Buffalo | C001283 |
$484,924.00
|
$484,924.00 |
06/25/2019 | 06/24/2024 | Residential Housing Management System | Equipment - IT Hardware/ Software | 12/19/2019 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000384 |
$112,653.22
|
$112,653.22 |
09/01/2010 | 08/31/2013 | LAUNDRY EQUIPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000991 |
$79,955.09
|
$79,955.09 |
07/01/2022 | 12/31/2023 | LAUNDRY MACHINE MAINTENANCE FO | Contracts Not Subject to OSC Pre-Audit | 06/24/2022 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T00384A |
$137,346.78
|
$85,579.01 |
09/01/2010 | 08/31/2013 | LAUNDRY EQUIPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000661 |
$249,715.20
|
$147,541.94 |
12/01/2016 | 11/30/2021 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/07/2017 |
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 |
STEEL SUN LLC | SUNY at Buffalo | T100028 |
$6,500,000.00
|
$2,203,790.93 |
06/01/2015 | 05/31/2040 | REMOTE NET METER CREDIT PURCHA | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
STEEL SUN LLC | SUNY at Buffalo | L000045 |
$25.00
|
$6.00 |
06/01/2015 | 05/31/2040 | SUBLEASE FOR SOLAR ELECTRIC PRODUCTION | Lease | 07/21/2015 |
STERICYCLE COMMUNICATION SOLUTIONS INCORPORATED | SUNY at Buffalo | T00513A |
$34,202.00
|
$17,661.98 |
10/30/2014 | 06/30/2016 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/05/2015 |
STERLING PLANET INC | SUNY at Buffalo | C001218 |
$234,946.80
|
$234,946.80 |
06/29/2012 | 03/28/2014 | RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Commodity - Energy Products | 06/29/2012 |
STERLING PLANET INC | SUNY at Buffalo | T100017 |
$298,116.00
|
$298,116.00 |
02/01/2014 | 01/31/2015 | CONTRACT FOR RENEWABLE ENERGY | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
STEVEN O MORSE | SUNY at Buffalo | T000494 |
$45,000.00
|
$44,240.00 |
12/01/2012 | 11/30/2013 | PHOTOGRAPHY AND DIGITAL SERVIC | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
STEVEN O MORSE | SUNY at Buffalo | T000548 |
$25,500.00
|
$4,250.00 |
04/01/2014 | 03/31/2015 | PHOTOGRAPHY, DIGITAL AND SOCIA | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
STOHL REMEDIATION SERVICES INC | SUNY at Buffalo | T500075 |
$4,772,937.47
|
$2,833,734.75 |
09/01/2016 | 08/31/2023 | ASBESTOS ABATEMENT TERM CONTRA | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
STUDIO LABS LLC | SUNY at Buffalo | T000684 |
$23,800.00
|
$23,800.00 |
05/15/2017 | 08/29/2017 | CONSULTING SERVICES FOR DIGITA | Contracts Not Subject to OSC Pre-Audit | 06/22/2017 |
STUDIO LABS LLC | SUNY at Buffalo | T000649 |
$10,000.00
|
$10,000.00 |
07/22/2016 | 10/22/2016 | CONSULTING AGREEMENT FOR DIGIT | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
SUICIDE PREVENTION & CRISIS SERVICE INC | SUNY at Buffalo | T000904 |
$248,151.41
|
$166,736.55 |
08/01/2020 | 07/31/2025 | SERVICE AGREEMENT FOR SUICIDE | Contracts Not Subject to OSC Pre-Audit | 02/09/2021 |
SUNNKING INC | SUNY at Buffalo | X001276 |
$252,000.00
|
$0.00 |
10/15/2019 | 10/14/2024 | Recycling Services for Electronic Equipment | Revenue Generating - Other | 10/18/2019 |
SUPERIOR TALENT RESOURCES INC | SUNY at Buffalo | T000550 |
$1.00
|
$0.00 |
04/04/2014 | 04/03/2015 | DIRECT PLACEMENT SERVICES - FU | Contracts Not Subject to OSC Pre-Audit | 05/21/2014 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000729 |
$47,326.00
|
$46,981.00 |
12/04/2017 | 04/30/2018 | ELECTRICAL SERVICES - UNIVERSI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |