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 |
---|---|---|---|---|---|---|---|---|---|
D2L LTD | SUNY at Buffalo | CM03740 |
$748,821.51
|
$226,618.75 |
10/01/2022 | 09/23/2026 | Non-administrative usage of the online digital learning environment | Equipment - IT Hardware/ Software | 02/23/2023 |
PROQUEST LLC | SUNY at Buffalo | OC00016 |
$750,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Proquest subscription services, 20070, 23260, PC69943 | Commodity - Printing | 09/01/2023 |
WASTE TECHNOLOGY SERVICES INC | SUNY at Buffalo | C001096 |
$752,500.00
|
$674,701.88 |
03/01/2008 | 02/28/2013 | TRANSPORTATION/DISPOSAL OF HAZARDOUS WASTE | Service - Waste Removal Services | 03/21/2008 |
34 GROUP INC | SUNY at Buffalo | D000011 |
$763,266.00
|
$763,266.00 |
05/30/2021 | 03/22/2023 | Center for the Arts code improvements at SUNY Buffalo's North Campus | Construction - Building | 05/20/2021 |
JOS A SANDERS & SONS INC | SUNY at Buffalo | T500126 |
$764,751.00
|
$764,751.00 |
07/29/2019 | 05/01/2020 | PARTIAL ROOF REPLACEMENTS CAPE | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | T500144 |
$765,434.00
|
$765,434.00 |
06/03/2020 | 03/01/2021 | FUND AUTONOMY CENTER FOR PROJE | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
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 |
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 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500095 |
$782,826.00
|
$782,826.00 |
05/16/2018 | 03/31/2020 | PROJECT 2017-237 GATEWAY CHILL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100094 |
$793,969.00
|
$586,609.13 |
03/01/2020 | 04/30/2024 | CONCRETE AND RELATED ITEMS (CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500137 |
$794,100.21
|
$794,100.21 |
03/11/2020 | 12/31/2022 | NSC RENOVATIONS - ELECTRICAL P | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
SWAN GROUP LIMITED PARTNERSHIP | SUNY at Buffalo | L000029 |
$808,121.28
|
$566,459.06 |
03/01/2004 | 02/28/2013 | 290 MAIN STREET BUFFALO, NEW YORK | Lease | 08/07/2009 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T10003A |
$809,693.44
|
$788,469.39 |
01/01/2012 | 12/31/2015 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
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 |
AQUA SCIENCES INC | SUNY at Buffalo | T100091 |
$828,003.00
|
$251,192.99 |
01/15/2020 | 01/14/2025 | PROVISION OF FILTERS, LAMPS AN | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001214 |
$831,541.06
|
$645,214.99 |
01/01/2012 | 12/31/2015 | CHILD AND FAMILY OUTCOMES TRAINING MATERIALS | Consultant - Miscellaneous Consultant Services | 01/03/2013 |
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 |
AMHERST PAVING INC | SUNY at Buffalo | T500057 |
$845,715.69
|
$845,715.69 |
06/09/2015 | 02/14/2016 | PROJECT 2015-152 ROADWAY AND S | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
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 |
DELL MARKETING LP | SUNY at Buffalo | T100014 |
$850,000.00
|
$840,962.28 |
10/01/2013 | 09/30/2014 | SUNY WIDE MICROSOFT ENTERPRISE | Contracts Not Subject to OSC Pre-Audit | 09/21/2013 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000054 |
$850,611.41
|
$790,559.91 |
11/01/2018 | 10/31/2024 | 1176 Main St Buffalo Erie County | Lease | 12/21/2018 |
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 |
ANASTASI TRUCKING INC | SUNY at Buffalo | T500096 |
$853,203.78
|
$853,203.78 |
05/24/2018 | 01/31/2019 | NORTH/SOUTH CAMPUS ROADWAY & S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | C001275 |
$859,591.56
|
$654,893.36 |
06/01/2019 | 05/31/2024 | CUSTODIAL EQUIPMENT PARTS, REPAIR AND PREVENTATIVE MAINTENANCE | Service - Building Services | 06/04/2019 |
COLLEGIATE LICENSING COMPANY LLC | SUNY at Buffalo | X001284 |
$863,250.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Trademark and licensing accounting and royalty collection | Revenue Generating - Other | 09/21/2021 |
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 |
GENUINE PARTS COMPANY | SUNY at Buffalo | PA06647 |
$875,000.00
|
$193,912.28 |
10/01/2010 | 09/30/2015 | AUTO/TRUCK PARTS | Commodity - Vehicles And Supplies | 11/26/2010 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001226 |
$877,607.69
|
$566,157.30 |
10/01/2012 | 09/30/2017 | FIRE PROTECTION DEVICE INSPECT | Service - Building Services | 10/25/2012 |
RODEMS CONSTRUCTION CO INC | SUNY at Buffalo | T500059 |
$884,313.00
|
$884,313.00 |
08/04/2015 | 05/30/2016 | PROJECT 2014-171 - MURCHE FAMI | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
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 |
GRAYBAR ELECTRIC COMPANY INC | SUNY at Buffalo | T100089 |
$900,000.00
|
$0.00 |
01/31/2020 | 01/30/2023 | ELECTRICAL, LIGHTING, DATA COM | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
AMHERST PAVING INC | SUNY at Buffalo | T500033 |
$900,853.48
|
$900,853.48 |
03/15/2012 | 02/15/2013 | PROJECT 2008-165F TITLED: NORT | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
NYSERNET ORG INC | SUNY at Buffalo | C001285 |
$906,000.00
|
$906,000.00 |
07/01/2019 | 06/30/2024 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 08/18/2020 |
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 |
LOUIS DEL PRINCE & SONS INC | SUNY at Buffalo | T500050 |
$912,592.00
|
$912,592.00 |
06/30/2014 | 01/31/2015 | PROJECT 2014-120 TITLED NORTH | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
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 |
SERVICE BRIDGES INC | SUNY at Buffalo | C001274 |
$928,000.00
|
$805,985.00 |
03/15/2019 | 12/14/2024 | Sign Language Interpretation Services | Service - Other/ Misc. Services | 06/17/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001333 |
$929,949.00
|
$239,723.53 |
09/01/2022 | 09/30/2025 | Statewide young adult substance use prevalence survey | Consultant - Miscellaneous Consultant Services | 08/25/2023 |
TRASON DEVELOPMENT CORPORATION | SUNY at Buffalo | T500029 |
$938,207.24
|
$938,207.24 |
03/11/2011 | 07/31/2012 | PROJECT 2008-181(B) ALUMNI ARENA BLDG SHELL/RESTORATION; FORMERLY D0C1195 | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
NATIONAL STUDENT CLEARINGHOUSE | SUNY at Buffalo | X001296 |
$939,431.67
|
$0.00 |
09/01/2022 | 10/05/2027 | Degree verification services | Revenue Generating - Other | 10/06/2022 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001306 |
$939,672.27
|
$621,726.67 |
11/15/2020 | 11/14/2025 | Roll-off and refuse disposal service at the north, south and downtown campuses | Service - Waste Removal Services | 12/09/2020 |
DREAMLAND SECURITY SERVICES INC | SUNY at Buffalo | C01225B |
$947,064.28
|
$836,546.88 |
10/01/2012 | 09/30/2017 | UNIFORMED SECURITY GUARD SERVI | Service - Guard Services | 03/12/2013 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001180 |
$948,121.00
|
$916,327.00 |
09/01/2010 | 08/31/2015 | OPERATING GRANT CAMPUS CHILD CARE CENTERS 28770GCD001 CATEGORY CODE | Grant | 01/13/2011 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300077 |
$949,601.00
|
$670,399.13 |
06/01/2022 | 08/16/2025 | CONSULTANT TERM AGREEMENT STUD | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
MAINLINE INFORMATION SYSTEMS INC | SUNY at Buffalo | OC00047 |
$954,306.02
|
$0.00 |
06/07/2024 | 07/08/2029 | Juniper core maintenance, 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 04/02/2024 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500070 |
$959,808.00
|
$959,808.00 |
04/14/2016 | 02/05/2017 | PROJ. 2015-143A - CLINTON HALL | Contracts Not Subject to OSC Pre-Audit | 05/07/2016 |
EPLUS TECHNOLOGY INC | SUNY at Buffalo | OC00045 |
$963,156.00
|
$0.00 |
04/24/2024 | 04/23/2026 | Cisco flex software renewal, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 03/26/2024 |
ANASTASI TRUCKING INC | SUNY at Buffalo | D000012 |
$963,871.72
|
$963,871.71 |
04/16/2021 | 09/15/2022 | Restoration of campus parking lots north and south campuses Buffalo Erie County | Construction - Highway | 04/06/2021 |
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 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | C001160 |
$966,982.00
|
$528,510.11 |
09/28/2010 | 09/27/2015 | EMERGENCY WATER & SEWER REPAIR SERVICE | Service - Water Treatment/ Sewer Use Services | 09/28/2010 |