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 |
---|---|---|---|---|---|---|---|---|---|
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 |
EVERLASTING WATER INC | SUNY at Buffalo | D000025 |
$483,932.90
|
$450,037.03 |
04/29/2022 | 06/01/2024 | Renovate Squire Hall first floor clinics - plumbing | Construction - Building | 04/29/2022 |
RP FEDDER INDUSTRIAL LLC | SUNY at Buffalo | T100086 |
$1,866,919.48
|
$452,336.60 |
11/01/2019 | 10/31/2024 | AIR FILTERS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
CANNON DESIGN INC | SUNY at Buffalo | T300047 |
$463,062.12
|
$453,246.18 |
04/17/2019 | 10/17/2021 | WELLNESS AND RECREATION CENTER | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000423 |
$454,102.00
|
$454,102.00 |
02/11/2011 | 03/15/2012 | PROJECT 2010-135 TITLED GOVERNOR'S DORMS - REPLACE ROTOCLONE | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001049 |
$652,000.00
|
$461,207.66 |
12/01/2006 | 11/30/2011 | REFUSE DISPOSAL (LANDFILL) FOR THE PERIOD 12/1/06 - 6/30/07 | Service - Waste Removal Services | 12/28/2006 |
HERC RENTALS INC | SUNY at Buffalo | C001178 |
$469,675.00
|
$461,987.65 |
11/01/2010 | 10/31/2015 | EQUIPMENT RENTAL | Service - Other/ Misc. Services | 01/24/2011 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | D000005 |
$462,266.00
|
$462,266.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation electric Buffalo Erie County | Construction - Building | 03/18/2021 |
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001247 |
$509,199.54
|
$462,817.58 |
12/01/2014 | 11/30/2019 | ROLL-OFF RENTAL AND REFUSE DISPOSAL SERVICE | Service - Waste Removal Services | 11/14/2014 |
PARISE MECHANICAL INC | SUNY at Buffalo | D0C1158 |
$465,737.50
|
$465,737.50 |
07/15/2010 | 10/01/2011 | FUND KIMBALL AIR HANDLER REPLACEMENT & ASBESTOS ABATEMENT | Construction - Building | 11/04/2011 |
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 | D000017 |
$1,670,030.00
|
$469,245.00 |
05/20/2021 | 08/02/2025 | Electrical upgrades in Ellicott Complex residence halls | Inter-government - Memorandum Of Understanding (MOU) | 10/06/2021 |
VANTAGE EQUIPMENT LLC | SUNY at Buffalo | T300025 |
$494,435.00
|
$469,319.92 |
10/01/2013 | 09/30/2018 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2013 |
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 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300049 |
$711,740.00
|
$470,964.35 |
04/01/2019 | 08/01/2025 | NEW SPORTS PERFORMANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
CHA CONSULTING INC | SUNY at Buffalo | T300056 |
$512,942.45
|
$473,409.02 |
06/01/2020 | 12/31/2024 | TERM CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
DASNY | SUNY at Buffalo | T500038 |
$542,000.00
|
$475,000.00 |
10/19/2012 | 12/31/2013 | UPGRADE IN RICHMOND, GOODYEAR | Contracts Not Subject to OSC Pre-Audit | 10/20/2012 |
4TH GENERATION CONSTRUCTION INC | SUNY at Buffalo | T500115 |
$476,985.86
|
$476,985.86 |
06/19/2019 | 06/03/2020 | AUDUBON ROAD NARROWING PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
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 |
TELCO CONSTRUCTION INC | SUNY at Buffalo | D000004 |
$484,071.00
|
$484,071.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation general contractor Buffalo Erie County | Construction - Building | 03/18/2021 |
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 |
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 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T500032 |
$484,985.00
|
$484,985.00 |
03/02/2012 | 02/24/2013 | PROJECT 2011-124 TITLED: CONST | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
DASNY | SUNY at Buffalo | T500078 |
$500,000.00
|
$487,500.00 |
09/15/2016 | 12/31/2019 | PROJECT D309DW RESTORATION OF | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
TRC ENGINEERS INC | SUNY at Buffalo | T300050 |
$495,589.00
|
$490,589.00 |
04/22/2019 | 12/31/2023 | PROJECT # 2019-047 ELECTRICAL | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T500125 |
$493,896.00
|
$493,895.00 |
06/26/2019 | 06/30/2022 | DESIGN FOR REPLACEMENT OF GOOD | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T300008 |
$498,182.64
|
$498,182.64 |
10/07/2011 | 02/15/2016 | DESIGN CONSULTING SERVICES PROJECT 2010-177 - MFAC TUNNEL UNDERGROUND UTILITIES/SURFACE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
PERKINS EASTMAN ARCHITECTS DPC | SUNY at Buffalo | T300021 |
$498,613.52
|
$498,613.52 |
08/15/2012 | 01/15/2014 | DESIGN CONSULTANT PROJECT 2012 | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
M E ENGINEERING PC | SUNY at Buffalo | T300028 |
$540,285.84
|
$499,261.30 |
07/01/2014 | 06/30/2017 | CONSULTANT TERM AGREEMENT - EN | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
ADMAR SUPPLY COMPANY INC | SUNY at Buffalo | T100020 |
$500,000.00
|
$499,663.81 |
10/15/2014 | 07/26/2017 | HEAVY EQUIPMENT (CONSTRUCTION- | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Buffalo | T300015 |
$499,999.00
|
$499,999.00 |
03/05/2012 | 10/31/2013 | DESIGN PROJECT 2009-066 COOKE | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
MEDHUB LLC | SUNY at Buffalo | C001307 |
$575,400.00
|
$505,680.00 |
01/01/2021 | 12/31/2025 | Healthcare education management system UB | Equipment - IT Hardware/ Software | 03/05/2021 |
RUFFALO NOEL LEVITZ | SUNY at Buffalo | C001280 |
$554,088.50
|
$506,376.00 |
09/01/2019 | 08/31/2022 | Enhanced search strategy services | Consultant - Miscellaneous Consultant Services | 10/09/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001287 |
$689,063.26
|
$506,569.66 |
04/01/2020 | 03/31/2025 | Lawn mowing services on the South Campus (University of Buffalo) | Service - Building Services | 07/17/2020 |
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 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000064 |
$1,874,559.34
|
$514,974.88 |
01/01/2023 | 12/31/2027 | Academic & clinical research office space multiple hospital locations Buffalo Erie County | Lease | 09/29/2023 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500073 |
$515,511.00
|
$515,511.00 |
05/20/2016 | 02/15/2017 | PROJECT 2011-104 TITLED ST. RI | Contracts Not Subject to OSC Pre-Audit | 06/21/2016 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300065 |
$517,912.00
|
$517,912.00 |
07/06/2021 | 01/05/2023 | CLEMENT HOSPITALITY REHAB | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
CINTAS CORPORATION 2 | SUNY at Buffalo | C001053 |
$541,511.00
|
$518,153.46 |
03/01/2007 | 02/29/2012 | UNIFORM RENTAL SERVICE | Service - Laundry/ Cleaning Services | 03/12/2007 |
DASNY | SUNY at Buffalo | T500104 |
$524,028.00
|
$520,724.00 |
07/16/2018 | 12/31/2019 | RED JACKET LOUNGE RENOVATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
MDS ASSOCIATES INC | SUNY at Buffalo | T100026 |
$650,000.00
|
$524,641.56 |
08/01/2015 | 07/31/2020 | DISPOSABLE EXAM GLOVES AND BAR | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
DASNY | SUNY at Buffalo | T300054 |
$561,406.00
|
$525,000.00 |
04/29/2019 | 06/30/2022 | GOVERNOR'S RESIDENCE HALL BATH | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
AES EASTERN ENERGY LP | SUNY at Buffalo | C001134 |
$564,000.00
|
$525,274.96 |
07/01/2009 | 06/30/2011 | ENERGY SWAP AGREEMENT | Commodity - Energy Products | 12/04/2009 |
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 |
GREATER NIAGARA MECHANICAL INC | SUNY at Buffalo | D000057 |
$671,600.00
|
$541,084.38 |
05/26/2023 | 05/31/2025 | Mechanical/HVAC trade at Sports Performance Center, SUNY Buffalo | Construction - Building | 05/26/2023 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300060 |
$550,755.00
|
$550,755.00 |
04/01/2020 | 08/13/2022 | RICHMOND ELECTRICAL DESIGN PRO | Contracts Not Subject to OSC Pre-Audit | 11/25/2020 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T500128 |
$553,216.87
|
$553,216.87 |
09/24/2019 | 12/31/2020 | PROJECT #2019-287 FURNAS HALL | Contracts Not Subject to OSC Pre-Audit | 10/27/2019 |
TRASON DEVELOPMENT CORPORATION | SUNY at Buffalo | T500045 |
$554,825.00
|
$554,825.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128A - RELOCATE A | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
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 |
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 |