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 |
---|---|---|---|---|---|---|---|---|---|
BUFFALO CITY CEMETERY | SUNY at Buffalo | T001031 |
$49,500.00
|
$49,377.00 |
07/01/2023 | 06/30/2024 | CREMATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/12/2023 |
BUFFALO ARCHIVES LLC | SUNY at Buffalo | L000033 |
$9,377,964.00
|
$3,384,435.09 |
07/06/2005 | 07/05/2025 | LEASE OF LIBRARY STORAGE BUILDING AMHERST NY | Lease | 07/08/2005 |
BUFFALO ARCHIVES LLC | SUNY at Buffalo | W000001 |
$3,475,000.00
|
$3,475,000.00 |
04/01/2015 | 03/31/2016 | PURCHASE OF BUFFALO ARCHIVES BUILDING ON RENSCH ROAD TOWN OF AMHERST ERIE COUNTY | Land Purchase | 05/11/2015 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | SUNY at Buffalo | X001297 |
$2,012,890.00
|
$0.00 |
10/01/2022 | 09/30/2027 | Revocable permit facility use 77 Goodell Street 1st floor SUNY Buffalo Erie County | Revenue Generating - Permits | 12/06/2022 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | SUNY at Buffalo | X001256 |
$285,327.18
|
$0.00 |
01/01/2017 | 09/30/2017 | REVOCABLE PERMIT DOWNTOWN GATEWAY BUILDING SPACE SUNY BUFFALO | Revenue Generating - Permits | 03/01/2017 |
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 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300067 |
$1,375,610.00
|
$621,847.22 |
11/01/2021 | 06/30/2026 | DESIGN RENOVATION OF CLINICAL | Contracts Not Subject to OSC Pre-Audit | 12/01/2021 |
BRITTANY INDUSTRIES INC | SUNY at Buffalo | T000188 |
$193,418.66
|
$193,418.66 |
08/01/2007 | 07/31/2012 | MAGAZINE MAILING OF UB TODAY | Contracts Not Subject to OSC Pre-Audit | 03/12/2012 |
BRD INCORPORATED | SUNY at Buffalo | D0C1110 |
$7,661,756.00
|
$7,661,756.00 |
06/10/2008 | 04/03/2011 | CONSTRUCTION SERVICES PROJECT 2005-213 NORTH & SOUTH CAMPUS CHILD CARE CENTERS | Construction - Building | 03/14/2011 |
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | T000553 |
$89,600.00
|
$86,999.99 |
04/15/2014 | 12/15/2014 | SOUTH CAMPUS LAWN MOWING SERVI | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | T00265A |
$174,576.69
|
$68,159.89 |
05/01/2009 | 04/30/2014 | FLOWER BEDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/25/2012 |
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | C01127A |
$141,222.98
|
$118,835.08 |
05/01/2009 | 04/30/2014 | SOUTH CAMPUS LANDSCAPE MOWING | Service - Ground Services | 08/10/2012 |
BRAUNSCHEIDEL LAWN GARDEN SNOW | SUNY at Buffalo | T000265 |
$75,423.31
|
$75,423.31 |
05/01/2009 | 04/30/2014 | FLOWER BEDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2009 |
BRAUNSCHEIDEL LAWN GARDEN SNOW | SUNY at Buffalo | C001127 |
$186,836.02
|
$186,836.02 |
05/01/2009 | 08/07/2012 | LANDSCAPE MOWING SERVICES | Service - Ground Services | 06/02/2009 |
BRAILSFORD & DUNLAVEY | SUNY at Buffalo | T300045 |
$442,753.38
|
$442,006.32 |
10/12/2018 | 07/01/2020 | STUDENT UNION MASTER PLAN PROJ | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
BONADIO & CO LLP | SUNY at Buffalo | T000560 |
$26,000.00
|
$26,000.00 |
07/22/2014 | 07/21/2015 | CONSULTANT - CUSTOMIZED INTERN | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
BNY BROKERAGE INC | SUNY at Buffalo | C001031 |
$130,062.00
|
$0.00 |
10/11/2006 | 10/10/2011 | ENDOWMENT TRANSITION MANAGEMENT SERVICES | Service - Banking | 10/11/2006 |
BNNY ASSOCIATES LLC | SUNY at Buffalo | T001000 |
$61,275.00
|
$61,275.00 |
09/01/2022 | 08/31/2023 | FOOTBALL HOME GAME ACCOMMODATI | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
BLOOMBERG COMMUNICATIONS INC | SUNY at Buffalo | T000535 |
$52,500.00
|
$52,500.00 |
08/01/2013 | 04/30/2014 | RADIO BROADCAST OF SELECT UB F | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
BLANC GLOBAL DYNAMISM LLC | SUNY at Buffalo | T000920 |
$28,750.00
|
$19,250.00 |
02/05/2021 | 02/04/2026 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 02/04/2021 |
BLACKWOOD ASSOCIATES INC | SUNY at Buffalo | OC00025 |
$405,000.00
|
$0.00 |
01/28/2024 | 01/27/2025 | Splunk renewal, 73600, 22802, PM67326 | Commodity - Computer Hardware And Software | 11/14/2023 |
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |
BLACKBAUD | SUNY at Buffalo | OP00010 |
$61,629.80
|
$61,629.80 |
10/28/2019 | 10/27/2020 | Blackbaud Software Renewal | Equipment - IT Hardware/ Software | 12/10/2019 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T300052 |
$51,000.00
|
$41,900.00 |
05/20/2019 | 12/19/2019 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T000738 |
$63,100.00
|
$62,100.00 |
04/09/2018 | 11/19/2018 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
BIONOMICS INC | SUNY at Buffalo | T000151 |
$100,000.00
|
$58,567.00 |
11/01/2006 | 10/31/2011 | WASTE DISPOSAL OF LOW LEVEL RADIAT ION | Contracts Not Subject to OSC Pre-Audit | 11/02/2006 |
BIONOMICS INC | SUNY at Buffalo | T000460 |
$150,000.00
|
$37,523.00 |
05/01/2012 | 04/30/2017 | LOW LEVEL RADIATION WASTE DISP | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
BIONOMICS INC | SUNY at Buffalo | T000716 |
$45,000.00
|
$10,478.00 |
02/01/2018 | 01/31/2021 | LOW-LEVEL RADIOACTIVE WASTE DI | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
BIG YELLOW TAXI INC | SUNY at Buffalo | T000873 |
$63,749.81
|
$1,000.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY-WIDE C | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
BIG YELLOW TAXI INC | SUNY at Buffalo | C001336 |
$104,999.81
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | SUNY at Buffalo | T300003 |
$12,039.64
|
$12,039.64 |
03/12/2007 | 06/30/2011 | AE SERVICES MASTER PLAN #2006-046 UNIVERSITY BUFFALO CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
BETTER WORLD ENERGY INCORPORATED | SUNY at Buffalo | C001200 |
$276,864.00
|
$276,864.00 |
06/01/2011 | 12/31/2013 | PURCHASE OF RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Service - Other/ Misc. Services | 07/22/2011 |
BETHEL HEAD START INC | SUNY at Buffalo | X001238 |
$89,987.74
|
$0.00 |
08/15/2013 | 08/14/2016 | REVOCABLE PERMIT USAGE EDUCATIONAL OPPORTUNITY CENTER UNIVERSITY AT BUFFALO | Revenue Generating - Permits | 10/23/2013 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T300011 |
$29,495.20
|
$29,495.20 |
08/15/2008 | 12/31/2011 | DESIGN SERVICES, PROJECT 2009-012, TERM AGREEMENT; FORMERLY D0C1109 | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | D0C1109 |
$51,770.80
|
$51,770.80 |
08/15/2008 | 10/14/2011 | BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T000331 |
$49,693.00
|
$48,699.14 |
03/30/2010 | 08/30/2011 | DESIGN CONSULTING SERVICES-FARBER PENTHOUSE ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/31/2010 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T500004 |
$29,700.00
|
$29,699.00 |
05/09/2011 | 01/31/2015 | DESIGN CONSULTING SERVICES - CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
BENTZ WHALEY FLESSNER AND ASSOCIATES INC | SUNY at Buffalo | T000834 |
$42,550.00
|
$42,550.00 |
12/06/2019 | 12/05/2020 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000922 |
$15,900.00
|
$15,900.00 |
03/01/2021 | 05/31/2021 | BUSSING FOR WOMEN'S TENNIS 202 | Contracts Not Subject to OSC Pre-Audit | 02/02/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000783 |
$16,725.00
|
$16,725.00 |
02/01/2019 | 05/01/2019 | ATHLETIC BUSING - WOMEN'S SOFT | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T001007 |
$26,350.00
|
$22,150.00 |
11/01/2022 | 02/28/2023 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
BEDORE TOURS INC | SUNY at Buffalo | T001025 |
$58,140.00
|
$58,140.00 |
09/01/2023 | 11/30/2023 | BUS SERVICE FOR FOOTBALL 2023 | Contracts Not Subject to OSC Pre-Audit | 08/16/2023 |
BEDORE TOURS INC | SUNY at Buffalo | T000922 |
$15,900.00
|
$0.00 |
03/01/2021 | 05/31/2021 | BUSSING FOR WOMEN'S TENNIS 202 | Contracts Not Subject to OSC Pre-Audit | 02/03/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000772 |
$18,408.00
|
$18,408.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S SWIM 2 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000771 |
$10,985.00
|
$10,985.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR MEN'S WRESTLIN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000713 |
$18,585.00
|
$13,869.00 |
10/15/2017 | 06/30/2018 | 2017/2018 BUSING FOR SWIMMING | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
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 | 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 |