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 |
---|---|---|---|---|---|---|---|---|---|
DIGITAL SURVEILLANCE SOLUTIONS INC | SUNY at Buffalo | OC00033 |
$307,800.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Purchase, install, and configuration of IP security cameras at SUNY Buffalo, 77201, 23150, PT68787 | Commodity - Security Devices | 01/17/2024 |
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 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000810 |
$60,000.00
|
$48,558.95 |
07/01/2019 | 06/30/2024 | PRINTING AND MAILING OF PATIEN | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
FAHLGREN INC | SUNY at Buffalo | C001270 |
$7,090,219.83
|
$3,287,459.92 |
01/01/2019 | 06/30/2024 | University Wide Media Strategy, Planning, Buying, Placement and Creative Execution | Consultant - Miscellaneous Consultant Services | 07/15/2019 |
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 |
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 |
WILLIAM S HEIN & CO INC | SUNY at Buffalo | T100090 |
$225,000.00
|
$185,822.50 |
07/01/2019 | 06/30/2024 | HEIN ON-LINE DATABASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
FLEET MAINTENANCE INC | SUNY at Buffalo | OC00037 |
$577,940.00
|
$0.00 |
01/08/2024 | 06/30/2024 | Purchase of two 2025 Freightliner Plows, 40440, 23166, PC68935 | Commodity - Vehicles And Supplies | 03/28/2024 |
FLEET MAINTENANCE INC | SUNY at Buffalo | OC00052 |
$219,397.00
|
$0.00 |
04/18/2024 | 06/30/2024 | Purchase of two 2025 freightliner m2 106 plus with morgan body 40440, 23166, PC68935 | Commodity - Vehicles And Supplies | 05/14/2024 |
ELSEVIER BV | SUNY at Buffalo | OC00015 |
$600,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Subscription services, 20070, 23260, PC69960 | Service - Time Sharing And Subscription Services | 09/07/2023 |
CLARIVATE ANALYTICS US LLC | SUNY at Buffalo | OP00039 |
$236,633.82
|
$236,633.82 |
09/01/2023 | 06/30/2024 | One-year subscription for Clarivate Analytics web of science database | Service - Time Sharing And Subscription Services | 03/04/2024 |
DELL MARKETING LP | SUNY at Buffalo | OC00006 |
$335,932.11
|
$0.00 |
07/06/2023 | 06/30/2024 | IT Umbrella purchase of Dell desktop and laptop computers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 08/21/2023 |
GLASSHOUSE SYSTEMS INC | SUNY at Buffalo | OC00013 |
$572,033.20
|
$0.00 |
08/16/2023 | 06/30/2024 | IBM subscription license upgrades, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 08/29/2023 |
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 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300041 |
$1,251,497.00
|
$1,167,303.00 |
11/20/2017 | 06/30/2024 | DENTAL RENOVATION DESIGN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
CORNELL UNIVERSITY | SUNY at Buffalo | T000824 |
$45,000.00
|
$2,586.75 |
07/01/2019 | 06/30/2024 | LAB TESTING OF ANIMAL SAMPLES | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | D000040 |
$207,618.00
|
$207,618.00 |
05/26/2023 | 06/30/2024 | Removal of MCC and feeders at Furnas Hall | Construction - Miscellaneous | 05/26/2023 |
B J MUIRHEAD CO INC | SUNY at Buffalo | OP00025 |
$174,384.50
|
$69,753.80 |
07/15/2023 | 06/30/2024 | Plant and boiler master control system replacement | Commodity - Maintenance, Industry Supplies And Equipment | 08/04/2023 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000992 |
$59,544.30
|
$28,855.74 |
07/01/2022 | 06/30/2024 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
TRANE US INC | SUNY at Buffalo | OC00027 |
$441,401.00
|
$0.00 |
01/01/2024 | 06/30/2024 | Chiller purge and control panel upgrade, 77201, 23150, PT68873 | Commodity - Security Devices | 01/03/2024 |
VAN BORTEL FORD INC | SUNY at Buffalo | OC00024 |
$537,722.02
|
$0.00 |
10/05/2023 | 06/30/2024 | 11 Ford Transit Vans 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 11/03/2023 |
VAN BORTEL FORD INC | SUNY at Buffalo | OC00032 |
$60,125.84
|
$0.00 |
12/20/2023 | 06/30/2024 | Purchase of one Ford F350 chassis with Rugby Eliminator bod, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 01/04/2024 |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC | SUNY at Buffalo | OC00021 |
$450,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | American Express transaction processing, 79008, 23234, PS69501 | Service - Banking | 09/15/2023 |
CME ASSOCIATES INC | SUNY at Buffalo | T001035 |
$49,000.00
|
$48,426.24 |
08/01/2023 | 07/31/2024 | CONTRACT FOR STRUCTURAL MATERI | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T001023 |
$40,000.00
|
$40,000.00 |
08/01/2023 | 07/31/2024 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/15/2023 |
DAEMEN UNIVERSITY | SUNY at Buffalo | X001323 |
$35,000.00
|
$0.00 |
08/07/2023 | 08/06/2024 | Anatomical materials gift program for educational research | Revenue Generating - Other | 10/11/2023 |
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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 |
DASNY | SUNY at Buffalo | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
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 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T001004 |
$30,000.00
|
$13,773.82 |
08/15/2022 | 08/14/2024 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
PREMIUM PARKING OF BUFFALO LLC | SUNY at Buffalo | T001036 |
$50,000.00
|
$40,215.92 |
08/15/2023 | 08/14/2024 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
AI-MEDIA TECHNOLOGIES LLC | SUNY at Buffalo | C01281A |
$193,788.55
|
$178,364.75 |
08/15/2021 | 08/14/2024 | Contract novation from Ai-Media Inc (C001281) | Service - Other/ Misc. Services | 01/24/2023 |
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 | 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 | 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 | 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 |
FATHOM TESTING LLC | SUNY at Buffalo | T000977 |
$49,500.00
|
$16,555.00 |
03/01/2022 | 08/30/2024 | TESTING AND BALANCING HVAC SYS | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
EMPIRE DISMANTLEMENT CORP | SUNY at Buffalo | D000031 |
$513,434.65
|
$513,434.65 |
08/29/2022 | 09/29/2024 | Demolition of Diefendorf Annex on South Campus | Construction - Building | 08/29/2022 |
PROGRESSIVE ROOFING INC | SUNY at Buffalo | D000029 |
$1,820,838.00
|
$1,820,838.00 |
06/02/2022 | 09/29/2024 | Roof replacement for Statler Commissary, HRD Building, Cooke Hall and Hochstetter Hall | Construction - Building | 06/03/2022 |