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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000752 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2022 | AGREEMENT BETWEEN SUNY, UB AND | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | L000021 |
$0.00
|
$0.00 |
10/01/2000 | 09/30/2049 | GROUND LEASE PHASE 4 STUDENT HOUSING | Lease | 01/16/2001 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | C001308 |
$10,330,862.00
|
$0.00 |
07/01/2022 | 06/30/2027 | Administrative support services | Service - Other/ Misc. Services | 02/24/2023 |
UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC | SUNY at Buffalo | L000049 |
$171,213.08
|
$162,902.54 |
10/01/2016 | 09/30/2021 | BAIRD RESEARCH PARK 1576 SWEET HOME ROAD AMHERST ERIE COUNTY | Lease | 03/16/2017 |
UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC | SUNY at Buffalo | L000061 |
$71,881.97
|
$63,657.84 |
10/01/2021 | 09/30/2024 | Baird Research Park 1576 Sweet Home Rd Amherst Erie County | Lease | 01/27/2022 |
UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC | SUNY at Buffalo | L000027 |
$384,867.61
|
$384,867.61 |
10/01/2003 | 09/30/2016 | 1576 SWEET HOME RD AMHERST, NEW YORK | Lease | 09/15/2011 |
UNIVERSITY AT BUFFALO NEUROSURGERY INC | SUNY at Buffalo | x001285 |
$83,200.00
|
$0.00 |
09/16/2021 | 09/15/2023 | Data analysis services | Revenue Generating - Other | 08/20/2021 |
UNIVERSITY AT BUFFALO NEUROSURGERY INC | SUNY at Buffalo | X001277 |
$81,984.00
|
$0.00 |
09/16/2019 | 09/15/2021 | Statistical services | Revenue Generating - Other | 09/15/2020 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001255 |
$1,030,500.00
|
$881,670.00 |
09/01/2015 | 08/31/2020 | CAMPUS CHILD CARE CENTERS | Grant | 11/12/2015 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001301 |
$1,142,630.52
|
$713,956.49 |
09/01/2020 | 08/31/2025 | Campus Child Care Centers | Grant | 04/19/2021 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001180 |
$948,121.00
|
$916,327.00 |
09/01/2010 | 08/31/2015 | OPERATING GRANT CAMPUS CHILD CARE CENTERS 28770GCD001 CATEGORY CODE | Grant | 01/13/2011 |
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | SUNY at Buffalo | OP00016 |
$64,221.00
|
$64,221.00 |
01/01/2020 | 12/31/2020 | Internet2 membership dues | Service - Other/ Misc. Services | 02/14/2020 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001265 |
$5,928,770.20
|
$4,975,678.86 |
07/01/2017 | 06/30/2021 | MANAGEMENT SUPPORT SERVICES FOR DENTAL CLINICS | Consultant - Medical Related Services | 07/21/2017 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001131 |
$6,400,000.00
|
$6,209,983.19 |
07/01/2009 | 06/30/2017 | DENTAL SERVICES | Consultant - Medical Related Services | 10/05/2009 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001313 |
$8,394,390.79
|
$3,643,825.73 |
07/01/2021 | 06/30/2026 | Dental and administrative services in Squire Hall and the Mobile Dental Unit | Consultant - Medical Related Services | 07/15/2021 |
UNIVERSITY DISTRICT COMMUNITY DEVELOPMENT ASSOCIATION INC | SUNY at Buffalo | X001301 |
$70,504.63
|
$0.00 |
06/08/2023 | 06/13/2023 | Revocable permit for use of athletic field & parking lot SUNY Buffalo Erie County | Revenue Generating - Permits | 06/28/2023 |
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 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001306 |
$80,402.01
|
$0.00 |
10/01/2023 | 03/31/2024 | Revocable permit use of facilities SUNY Buffalo Erie County | Revenue Generating - Permits | 04/09/2024 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001270 |
$211,956.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Revocable Permit Office Space Use Downtown Gateway Bldg Buffalo Erie County | Revenue Generating - Permits | 05/15/2019 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001280 |
$83,200.00
|
$0.00 |
11/01/2020 | 10/31/2024 | Biostatistic services | Revenue Generating - Other | 01/20/2021 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000594 |
$136,955.00
|
$100,892.00 |
08/08/2015 | 08/07/2017 | FOOTBALL TEAM PRESEASON ACCOMM | Contracts Not Subject to OSC Pre-Audit | 07/18/2015 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000267 |
$130,140.94
|
$127,695.75 |
08/01/2009 | 07/31/2012 | UB FOOTBALL HOME GAME ACCOMMODATIONS | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000469 |
$152,972.26
|
$150,872.99 |
08/01/2012 | 07/31/2015 | UB FOOTBALL HOME GAME ACCOMMOD | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000593 |
$58,903.14
|
$58,903.14 |
09/04/2015 | 09/03/2016 | FOOTBALL HOME GAME ACCOMMODATI | Contracts Not Subject to OSC Pre-Audit | 07/18/2015 |
UNIVERSITY NEUROLOGY INC | SUNY at Buffalo | L000059 |
$1,589,582.46
|
$901,519.03 |
08/24/2018 | 08/31/2027 | 1010 & 1026 Main Street Buffalo Erie County | Lease | 03/26/2021 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001299 |
$30,643.79
|
$0.00 |
01/01/2023 | 12/31/2023 | Revocable permit common space use Farber Hall SUNY Buffalo Erie County | Revenue Generating - Permits | 02/07/2023 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000952 |
$40,000.00
|
$40,000.00 |
08/01/2021 | 07/31/2022 | MEDICAL COVERAGE FOR ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2021 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000987 |
$40,000.00
|
$40,000.00 |
08/01/2022 | 07/31/2023 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001281 |
$30,319.79
|
$0.00 |
01/01/2021 | 12/31/2021 | Revocable permit for office space at Farber Hall 1st floor SUNY Buffalo Erie County | Revenue Generating - Permits | 06/25/2021 |
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 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000577 |
$30,000.00
|
$30,000.00 |
08/01/2014 | 07/31/2015 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/15/2014 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000536 |
$30,000.00
|
$30,000.00 |
08/01/2013 | 07/31/2014 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001271 |
$30,931.82
|
$0.00 |
01/01/2019 | 12/31/2019 | Revocable Permit Use of Office & Lab Space Farber Hall Erie County | Revenue Generating - Permits | 03/05/2019 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001289 |
$31,003.79
|
$0.00 |
01/01/2022 | 12/31/2022 | Permit facility use Faber Hall SUNY Buffalo Erie County | Revenue Generating - Permits | 12/01/2021 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001278 |
$30,319.79
|
$0.00 |
01/01/2020 | 12/31/2020 | Revocable Permit Medical Clinic SUNY Buffalo Farber Hall Erie County | Revenue Generating - Permits | 02/26/2020 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001249 |
$213,241.69
|
$0.00 |
01/01/2015 | 12/31/2017 | REVOCABLE PERMIT FOR USE OF OFFICE & LAB SPACE | Revenue Generating - Permits | 01/16/2015 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001212 |
$233,002.70
|
$0.00 |
01/01/2011 | 12/31/2014 | 2 YEAR REVOCABLE PERMIT FOR FARBER HALL AT SUNY BUFFALO TO UNIVERSITY OTRTHOPAEDIC SERVICES INC | Revenue Generating - Permits | 07/13/2012 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001265 |
$34,293.17
|
$0.00 |
01/01/2018 | 12/31/2018 | Revocable Permit for use of facilities at SUNY Buffalo | Revenue Generating - Permits | 01/11/2018 |
UNIVERSITY PSYCHIATRIC PRACTICE | SUNY at Buffalo | C001139 |
$725,217.00
|
$681,776.42 |
07/01/2009 | 06/30/2016 | PSYCHIATRIC SERVICES TO STUDENT HEALTH & COUNSELING CENTERS | Consultant - Medical Related Services | 11/03/2009 |
UPSTATE CELLILAR NETWORK | SUNY at Buffalo | X001175 |
$1,020,859.40
|
$0.00 |
11/04/2011 | 02/28/2031 | SITE LICENSE FOR FACILITIES AND RIGHT OF WAY | Revenue Generating - Other | 11/04/2011 |
URS CORPORATION-NY | SUNY at Buffalo | T500007 |
$1.00
|
$0.00 |
06/09/2010 | 05/08/2014 | CONSULTANT TERM AGREEMENT-ARCHITECTURAL & ENGINEERING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
URS CORPORATION-NY | SUNY at Buffalo | T300014 |
$77,614.00
|
$54,238.13 |
05/09/2008 | 06/30/2013 | DESIGN SERVICES - CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
URS CORPORATION-NY | SUNY at Buffalo | T300027 |
$417,123.01
|
$417,123.00 |
07/01/2014 | 12/31/2019 | CONSULTANT TERM AGREEMENT - EN | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
URS CORPORATION-NY | SUNY at Buffalo | T300020 |
$143,000.00
|
$143,000.00 |
07/10/2012 | 09/30/2013 | DESIGN PROJECT 2012-112 CAPEN, | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
US BANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000804 |
$0.00
|
$0.00 |
08/19/2019 | 08/18/2022 | US BANK EXPENSE PREPAID DEBIT | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
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 |
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 HOOK SERVICE CO INC | SUNY at Buffalo | T000157 |
$150,000.00
|
$96,221.24 |
01/01/2007 | 12/31/2011 | NORTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/24/2007 |
VAN HOOK SERVICE CO INC | SUNY at Buffalo | T000315 |
$250,000.00
|
$131,724.88 |
11/01/2009 | 10/31/2012 | SOUTH & OFF CAMPUS CHILLER SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/24/2009 |