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 |
---|---|---|---|---|---|---|---|---|---|
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300488 |
$1,455,686.00
|
$1,455,686.00 |
05/15/2019 | 03/20/2020 | SCI II CHEM WING GROUND FLOOR | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300509 |
$5,740,754.01
|
$5,740,754.01 |
10/21/2019 | 03/03/2021 | CLEVELAND HALL RENOVATIONS - G | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300510 |
$2,122,300.00
|
$2,122,300.00 |
10/21/2019 | 03/31/2021 | CLEVELAND HALL RENO - MECHANIC | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
CME ASSOCIATES INC | SUNY at Binghamton | T300483 |
$114,700.36
|
$114,700.36 |
05/17/2019 | 01/28/2021 | SPECIAL INSPECTIONS 48 CORLISS | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300499 |
$1,150,498.00
|
$1,150,498.00 |
08/08/2019 | 08/31/2020 | UNIVERSITY UNION BASEMENT UNDE | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
DIRECT ENERGY BUSINESS LLC | SUNY at Binghamton | T30489A |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
SCHULER-HAAS ELECTRIC CORP | SUNY at Binghamton | T300519 |
$45,963.72
|
$45,963.72 |
01/02/2020 | 09/30/2020 | INSTITUTE FOR CHILD DEVELOPMEN | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300511 |
$1,026,042.00
|
$1,026,042.00 |
10/17/2019 | 03/01/2021 | CLEVELAND HALL RENOVATIONS - E | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
STEEGETHOMSON COMMUNICATIONS | SUNY at Binghamton | T300513 |
$231,500.00
|
$231,169.24 |
11/01/2019 | 09/30/2021 | FOUNDATION CAMPAIGN COMMUNICAT | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300507 |
$57,950.00
|
$57,950.00 |
10/17/2019 | 10/15/2020 | ITS DATA CONDUIT EXTENSION SIT | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
PICCIRILLI SLAVIK & VINCENT PLUMBING & HEATING INC | SUNY at Binghamton | T300512 |
$1,119,379.57
|
$1,119,379.57 |
10/17/2019 | 12/02/2020 | CLEVELAND HALL RENOVATIONS - P | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
OCC TRANSPORT BINGHAMTON UNIVERSITY | SUNY at Binghamton | C100042 |
$2,420,000.00
|
$2,315,000.00 |
10/01/2018 | 09/30/2021 | Campus Transportation Services for Students, Faculty, and Staff | Service - Transportation Services | 05/01/2019 |
WILKINS MECHANICAL INC | SUNY at Binghamton | T300482 |
$3,558,954.00
|
$3,558,954.00 |
05/06/2019 | 07/06/2020 | SCIENCE III CHILLER UPDATE C07 | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
J & K PLUMBING AND HEATING CO INC | SUNY at Binghamton | T300523 |
$1,818,337.78
|
$1,818,337.78 |
12/23/2019 | 03/01/2021 | SCIENCE V STEAM GENERATOR REPL | Contracts Not Subject to OSC Pre-Audit | 12/13/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300468 |
$22,098,009.91
|
$22,098,009.76 |
02/04/2019 | 09/26/2021 | ENGINEERING BLDG CRITICAL MAIN | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
POSTLER & JAECKLE CORP | SUNY at Binghamton | T300438 |
$249,000.00
|
$4,240.00 |
05/01/2018 | 04/30/2020 | MECHANICAL HVAC SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/09/2019 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300518 |
$87,466.00
|
$87,466.00 |
12/02/2019 | 09/30/2020 | INSTITUTE FOR CHILD DEVELOPMEN | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
COLLINS & SCOVILLE ARCHITECTURE ENGINEERING CONSTRUCTION MANAGEMENT DPC | SUNY at Binghamton | T300470 |
$1,990,271.00
|
$1,981,380.53 |
02/14/2019 | 01/28/2023 | PROJECT # 201500 BASEBALL FIEL | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | SUNY at Binghamton | T300476 |
$154,645.00
|
$153,392.28 |
04/08/2019 | 11/15/2022 | COMMISSIONING FOR ENGINEERING | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
PRESENTATION CONCEPTS CORP | SUNY at Binghamton | T300504 |
$246,189.00
|
$243,399.00 |
08/30/2019 | 09/30/2020 | ENGINEERING BLD A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
KEYSTONE ASSOCIATES ARCHITECTS ENG AND SURVEYORS LLC | SUNY at Binghamton | T300506 |
$41,116.00
|
$41,116.00 |
09/20/2019 | 02/15/2021 | HINMAN DINING SPECIAL INSPECTI | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
NEW DIMENSION CONTRACTING LLC | SUNY at Binghamton | T300497 |
$402,874.92
|
$402,874.92 |
07/08/2019 | 01/24/2020 | PFUES161 SPORTS COMPLEX ELECTR | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
MARCHUSKA BROTHERS CONSTRUCTION LLC | SUNY at Binghamton | T300481 |
$187,100.00
|
$187,100.00 |
04/22/2019 | 08/30/2019 | HARPURS'S FERRY GARAGE -CARPOR | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DIRECT ENERGY BUSINESS LLC | SUNY at Binghamton | T300489 |
$3,836,228.00
|
$0.00 |
07/01/2019 | 06/30/2024 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300432 |
$249,000.00
|
$130,055.00 |
04/01/2018 | 03/31/2020 | CERTIFIED WELDER | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
CORE BTS INC | SUNY at Binghamton | T300485 |
$366,844.50
|
$297,034.50 |
04/24/2019 | 04/23/2020 | CISCO NETWORKING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
LCP GROUP INC | SUNY at Binghamton | T300522 |
$24,940.00
|
$24,940.00 |
12/16/2019 | 12/24/2019 | FINE ARTS DANCE FLOOR RENOVATI | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
RTS SOLUTIONZ INC | SUNY at Binghamton | T300514 |
$67,017.00
|
$67,017.00 |
10/21/2019 | 04/20/2020 | PHARMACY SCHOOL CLASSROOM UPGR | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
SCHULER-HAAS ELECTRIC CORP | SUNY at Binghamton | T300501 |
$483,301.54
|
$483,301.54 |
08/26/2019 | 10/12/2020 | PROJECT NUMBER 159438C UNIVERS | Contracts Not Subject to OSC Pre-Audit | 08/18/2019 |
TRI COUNTY REFRIGERATION INC | SUNY at Binghamton | T300478 |
$249,000.00
|
$210,629.70 |
03/01/2019 | 02/28/2020 | HVAC REFRIGERATION EQUIPMENT S | Contracts Not Subject to OSC Pre-Audit | 04/20/2019 |
NELCORP ELECTRICAL CONTRACTING CORP | SUNY at Binghamton | T300505 |
$33,900.00
|
$33,900.00 |
09/02/2019 | 11/01/2019 | BSC LACROSSE FIELD SCOREBOARD | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
WESTERN NEW YORK FLOOR INC | SUNY at Binghamton | T300467 |
$59,700.00
|
$59,700.00 |
12/15/2018 | 03/30/2019 | EAST GYM WOOD FLOOR REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
M E ENGINEERING PC | SUNY at Binghamton | T300480 |
$94,503.90
|
$94,503.90 |
04/18/2019 | 03/01/2021 | DESIGN HINMAN BOILERS ACDEMIC | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
CME ASSOCIATES INC | SUNY at Binghamton | T300484 |
$19,884.00
|
$0.00 |
05/10/2019 | 09/22/2020 | SPECIAL INSPECTIONS ENGINEERIN | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300516 |
$26,169,810.30
|
$26,169,810.30 |
11/15/2019 | 08/31/2022 | HINMAN DINING HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300473 |
$135,703.00
|
$135,703.00 |
03/14/2019 | 12/06/2019 | SCI 3 FRI & GENETICS LAB RENOV | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
BINGHAMTON UNIVERSITY FOUNDATION | SUNY at Binghamton | C100041 |
$17,246,004.00
|
$0.00 |
07/18/2018 | 07/17/2023 | Foundation Agreement | Service - Other/ Misc. Services | 01/24/2019 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T100075 |
$57,000.00
|
$57,000.00 |
01/01/2019 | 12/31/2019 | HIGH SPEED INTERNET SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
HUBER CONSTRUCTION INC | SUNY at Buffalo | T500108 |
$48,978.00
|
$48,978.00 |
03/05/2019 | 12/01/2019 | PROJECT 2018-223 CROFTS HALL 2 | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
MADER CONSTRUCTION COMPANY INC | SUNY at Buffalo | T500124 |
$342,340.00
|
$342,340.00 |
07/11/2019 | 11/30/2019 | PROJECT 2009-156 TUNNEL CEILIN | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000821 |
$34,000.00
|
$34,000.00 |
01/01/2018 | 12/31/2018 | PROJECT MANAGMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
NAPIER & SONS INC | SUNY at Buffalo | C001278 |
$359,837.30
|
$79,790.00 |
07/01/2019 | 06/30/2024 | Athletic Field Striping Services | Service - Other/ Misc. Services | 11/07/2019 |
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 |
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 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000829 |
$26,850.00
|
$26,850.00 |
08/01/2019 | 07/31/2022 | AGREED UPON PROCEDURE IN ACCOR | Contracts Not Subject to OSC Pre-Audit | 10/06/2019 |
MORGAN SERVICES INC | SUNY at Buffalo | T000792 |
$35,216.29
|
$30,535.61 |
03/01/2019 | 02/28/2022 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000057 |
$180,428.38
|
$180,419.62 |
05/01/2019 | 04/30/2023 | 179 Bryant St Buffalo Erie County | Lease | 07/09/2019 |
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 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000830 |
$30,000.00
|
$29,976.75 |
08/01/2019 | 04/30/2020 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
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 |