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 |
---|---|---|---|---|---|---|---|---|---|
NFP & SONS INC | SUNY at Buffalo | T500161 |
$182,019.64
|
$182,019.64 |
03/15/2022 | 08/19/2023 | 2020-050 NC CHECK VALVES | Contracts Not Subject to OSC Pre-Audit | 03/24/2022 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000976 |
$49,500.00
|
$47,218.32 |
03/01/2022 | 02/28/2024 | SPOIL REMOVAL FOR SIDEWALKS AN | Contracts Not Subject to OSC Pre-Audit | 03/25/2022 |
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 |
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 |
BEDORE TOURS INC | SUNY at Buffalo | T000973 |
$14,550.00
|
$14,550.00 |
03/01/2022 | 04/30/2022 | BUSSING SERVICES WOMEN'S TENNI | Contracts Not Subject to OSC Pre-Audit | 04/04/2022 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000979 |
$49,230.00
|
$48,591.51 |
01/01/2022 | 12/31/2022 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/06/2022 |
CRAIG CYGAN | SUNY at Buffalo | T000978 |
$31,106.10
|
$31,106.10 |
03/13/2022 | 11/30/2022 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | D000028 |
$404,046.00
|
$404,046.00 |
03/21/2022 | 08/26/2023 | Create new basement stairway at Squire Hall | Construction - Miscellaneous | 04/27/2022 |
HUBER CONSTRUCTION INC | SUNY at Buffalo | D000024 |
$2,205,076.48
|
$2,205,076.48 |
04/29/2022 | 06/01/2024 | Renovate Squire Hall first floor clinics - general construction | Construction - Building | 04/29/2022 |
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 |
ELECTRICAL SERVICE AND SYSTEMS INSTALLATION INC | SUNY at Buffalo | D000026 |
$502,000.00
|
$413,725.00 |
04/29/2022 | 06/01/2024 | Renovate Squire Hall first floor clinics - electrical | Construction - Building | 04/29/2022 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500160 |
$263,011.68
|
$249,861.10 |
03/15/2022 | 06/01/2024 | 2019-179 SQUIRE 1ST FLOOR HVAC | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
DIGITAL ARCHITECTURE LLC | SUNY at Buffalo | C001314 |
$300,000.00
|
$150,000.00 |
04/15/2022 | 04/14/2026 | Undergraduate and graduate catalog and curriculum management system | Service - Other/ Misc. Services | 05/03/2022 |
CYTOCYBERNETICS INCORPORATED | SUNY at Buffalo | L00027R |
$68,984.65
|
$0.00 |
02/08/2022 | 02/07/2024 | Start UP NY Lease 3435 Main Street Buffalo Erie County | Lease | 05/10/2022 |
NIAGARA FRONTIER FOOD TERMINAL INC | SUNY at Buffalo | T000982 |
$4,200.00
|
$4,200.00 |
04/06/2022 | 06/30/2022 | LEASE | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | T000981 |
$4,000,000.00
|
$3,142,283.16 |
03/01/2022 | 02/29/2024 | AUDIO VISUAL EQUIPMENT AND SER | Contracts Not Subject to OSC Pre-Audit | 05/18/2022 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100104 |
$225,000.00
|
$92,231.02 |
08/01/2021 | 07/31/2026 | PAINT AND PAINT SUPPLIES. | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |
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 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001327 |
$4,499,980.00
|
$816,352.55 |
09/01/2021 | 02/28/2025 | New York State Center for Plastic Recycling Research and Innovation | Consultant - Miscellaneous Consultant Services | 06/09/2022 |
MARSH USA LLC | SUNY at Buffalo | CM03893 |
$115,703.55
|
$115,703.55 |
04/01/2022 | 03/31/2023 | Cyber security insurance broker services | Service - Other/ Misc. Services | 06/09/2022 |
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 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300078 |
$350,000.00
|
$350,000.00 |
07/05/2022 | 08/15/2023 | GOODYEAR HALL TOILET ROOM UPGR | Contracts Not Subject to OSC Pre-Audit | 07/05/2022 |
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 |
BEDORE TOURS INC | SUNY at Buffalo | T000990 |
$39,988.00
|
$39,948.00 |
09/01/2022 | 03/31/2023 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 07/07/2022 |
BEDORE TOURS INC | SUNY at Buffalo | T000988 |
$27,828.00
|
$27,828.00 |
09/01/2022 | 10/31/2022 | BUS SERVICE FOR FOOTBALL 2022 | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
BEDORE TOURS INC | SUNY at Buffalo | T000989 |
$33,174.00
|
$33,174.00 |
08/01/2022 | 11/30/2022 | BUS SERVICE FOR WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000995 |
$29,100.00
|
$9,700.00 |
08/01/2022 | 07/31/2023 | PROCEDURES IN ACCORDANCE WITH | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
KIMTRON INC | SUNY at Buffalo | X001292 |
$120,000.00
|
$0.00 |
01/01/2023 | 12/31/2042 | Revocable permit license agreement radio tower SUNY Buffalo Amherst Erie County | Revenue Generating - Permits | 07/20/2022 |
UB FAMILY MEDICINE INC | SUNY at Buffalo | x001293 |
$194,847.40
|
$0.00 |
08/01/2022 | 07/31/2027 | Revocable Permit Suite 240 77 Goodell St Buffalo Erie County | Revenue Generating - Permits | 07/22/2022 |
UB ASSOCIATES INC | SUNY at Buffalo | X001283 |
$1,226,664.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Revocable permit facilities use 77 Goodell St Buffalo Erie County | Revenue Generating - Permits | 08/08/2022 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000980 |
$97,719.11
|
$97,652.33 |
01/01/2022 | 12/31/2023 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
BEDORE TOURS INC | SUNY at Buffalo | T000996 |
$30,485.00
|
$30,035.00 |
10/01/2022 | 02/28/2023 | BUS SERVICE FOR WOMEN'S SWIMMI | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
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 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | T000997 |
$84,157.00
|
$84,157.00 |
08/01/2022 | 07/31/2023 | ATHLETIC INSURANCE | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
ENTITY CONTEMPORARY DANCE LLC | SUNY at Buffalo | T000985 |
$14,717.15
|
$14,717.15 |
08/15/2022 | 08/19/2022 | SUMMER DANCE INTENSIVE | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
ROSWELL PARK ALLIANCE FOUNDATION | SUNY at Buffalo | X001295 |
$57,433.86
|
$0.00 |
06/15/2022 | 06/27/2022 | Revocable permit for facility use SUNY Buffalo campus Buffalo NY Erie County | Revenue Generating - Permits | 08/25/2022 |
UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | SUNY at Buffalo | X001294 |
$49,964.14
|
$0.00 |
06/08/2022 | 06/13/2022 | Revocable permit for facility use SUNY Buffalo campus Buffalo NY Erie County | Revenue Generating - Permits | 08/25/2022 |
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 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001329 |
$6,975,852.00
|
$3,542,113.91 |
08/01/2022 | 07/31/2025 | HVAC, steam and mechanical emergency and routine services | Equipment - Other | 09/09/2022 |
FLATIRON CRANE OPERATING COMPANY | SUNY at Buffalo | T001001 |
$46,431.84
|
$16,610.04 |
08/01/2022 | 07/31/2025 | ANNUAL HOIST & CRANE INSPECTIO | Contracts Not Subject to OSC Pre-Audit | 09/12/2022 |
FONEMED LLC | SUNY at Buffalo | T000983 |
$40,500.00
|
$13,718.80 |
07/01/2022 | 06/30/2027 | STUDENT MEDICAL ADVICE AND TRI | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
SODEXO OPERATIONS LLC | SUNY at Buffalo | C001326 |
$11,452,788.02
|
$3,360,986.78 |
09/15/2022 | 09/14/2027 | Custodial management services | Service - Building Services | 09/15/2022 |
ALLPRO PARKING LLC | SUNY at Buffalo | T001003 |
$48,000.00
|
$21,528.61 |
08/24/2022 | 08/23/2023 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000032 |
$2,739,025.00
|
$2,257,176.00 |
12/15/2022 | 08/08/2025 | Renovation of first floor lounge at Richmond Quad | Construction - Miscellaneous | 09/27/2022 |
FRANK LLOYD WRIGHTS MARTIN HOUSE CORP | SUNY at Buffalo | C001310 |
$400,000.00
|
$65,000.00 |
04/01/2021 | 03/31/2041 | Cooperative agreement for the Frank Lloyd Wright Darwin Martin House in Buffalo Erie County | Inter-government - Other | 09/29/2022 |
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 |
TRANSPORTATION AND CONSOLIDATION SERVICE SERVICES INCORPORATED | SUNY at Buffalo | T000986 |
$39,853.00
|
$39,853.00 |
09/01/2022 | 04/30/2023 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |
FERGUSON ELECTRIC SERVICE COMPANY INCORPORATED | SUNY at Buffalo | T001009 |
$50,000.00
|
$33,857.86 |
10/15/2022 | 10/14/2023 | HIGH VOLTAGE ENGINEERING SERVI | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300080 |
$275,299.00
|
$211,429.63 |
08/12/2022 | 12/22/2024 | CONSULTANT AGREEMENT (FOR CONS | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |