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 |
---|---|---|---|---|---|---|---|---|---|
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000409 |
$250,000.00
|
$0.00 |
01/15/2011 | 01/14/2012 | UNDERGROUND UTILITY LOCATING SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T500010 |
$136,599.50
|
$136,599.50 |
07/15/2010 | 02/28/2012 | PROJECT 2010-132 FARBER - 4TH FLOOR & PENTHOUSE ROOF REPLACEMENTS | Contracts Not Subject to OSC Pre-Audit | 09/12/2011 |
CONSTRUCTION DOCUMENTATION OF CNY LLC | SUNY at Buffalo | T000291 |
$53,083.00
|
$10,181.49 |
09/01/2009 | 02/29/2012 | FUND 09-10 CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
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 |
TOM GREENAUER DEVELOPEMENT INC | SUNY at Buffalo | T500023 |
$354,525.41
|
$354,525.41 |
06/16/2009 | 03/05/2012 | PROJECT 2008-155(B) NC INFRASTRUCTURE BUILD OUT; FORMERLY D0C1129 | Contracts Not Subject to OSC Pre-Audit | 12/02/2011 |
RTKL NEW YORK ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T300006 |
$168,609.00
|
$168,609.00 |
07/25/2011 | 03/09/2012 | DESIGN CONSULTING PROJECT# 2009-085 DESIGN CONSULTING SVCS-SERVER ROOM RENEWAL & ENERGY, | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
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 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000443 |
$11,925.76
|
$8,424.42 |
11/01/2011 | 03/31/2012 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
NATIONAL FUEL RESOURCES INC | SUNY at Buffalo | CM00894 |
$12,420,813.00
|
$7,774,038.57 |
04/01/2009 | 03/31/2012 | NATURAL GAS SUPPLY | Commodity - Energy Products | 09/03/2009 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000438 |
$34,068.30
|
$28,551.44 |
09/01/2011 | 03/31/2012 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/30/2011 |
WESTERN ASSET MANAGEMENT CO | SUNY at Buffalo | C001056 |
$261,090.00
|
$92,051.11 |
04/17/2007 | 04/16/2012 | INVESTMENT MANAGEMENT SERVICES | Service - Banking | 04/17/2007 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | T500025 |
$80,791.00
|
$80,791.00 |
07/17/2008 | 04/30/2012 | PROJECT 2008-035 WENDE HALL AD | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
PARISE MECHANICAL INC | SUNY at Buffalo | T500030 |
$86,679.50
|
$86,679.50 |
07/15/2010 | 04/30/2012 | PROJECT 2007-015 KIMBALL-REPLACE AHU'S/ASBESTOS ABATEMENT; FORMERLY D0C1158 | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
SCHNEIDER ELECTRIC IT USA INC | SUNY at Buffalo | T000179 |
$150,000.00
|
$128,312.60 |
05/01/2007 | 04/30/2012 | PREVENTIVE/REMEDIAL SERVICE - GALA XY UNINTERRUPTED POWER SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/22/2007 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T000386 |
$82,044.00
|
$36,585.61 |
08/01/2010 | 05/01/2012 | UNIVERSITY AT BUFFALO FOOTBALL RECRUITING WEEKENDS | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
THE ASPIRE SPORTS MARKETING GROUP LLC | SUNY at Buffalo | T000444 |
$117,165.02
|
$114,626.09 |
05/10/2011 | 05/10/2012 | ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/23/2011 |
FIRST TRANSIT | SUNY at Buffalo | C000966 |
$16,439,651.00
|
$16,180,726.56 |
05/15/2005 | 05/14/2012 | INTER CAMPUS BUSING SERVICE | Service - Transportation Services | 09/09/2011 |
PATRICK DEVELOPMENT INC | SUNY at Buffalo | T500019 |
$3,087,757.27
|
$2,602,397.82 |
03/31/2010 | 05/15/2012 | PROJECT 2008-127 FARBER CONSTRUCTION 3RD & 4TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000425 |
$76,500.00
|
$60,366.69 |
05/01/2011 | 05/30/2012 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
HERITAGE CONTRACT FLOORING LLC | SUNY at Buffalo | T000271 |
$250,000.00
|
$63,395.85 |
06/01/2009 | 05/31/2012 | CARPET INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 07/16/2009 |
MEDIA RARE LLC | SUNY at Buffalo | T000419 |
$88,708.50
|
$61,891.50 |
04/01/2011 | 05/31/2012 | MARKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
G P LAND & CARPET CORPORATION | SUNY at Buffalo | T000270 |
$250,000.00
|
$0.00 |
06/01/2009 | 05/31/2012 | CARPET-TILE INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 07/16/2009 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T000404 |
$239,357.77
|
$151,083.77 |
12/09/2010 | 05/31/2012 | PROJECT 2009-349 CHABAD HOUSE BRIDGE REPAIRS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
WEYDMAN ELECTRIC INC | SUNY at Buffalo | T500022 |
$1,792,903.03
|
$1,792,903.03 |
06/15/2011 | 06/29/2012 | PROJECT 2008-154 TITLED ALUMNI ARENA - SOUND IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001103 |
$5,833,387.00
|
$4,751,770.88 |
07/01/2008 | 06/30/2012 | AUXILIARY SERVICES | Service - Other/ Misc. Services | 12/19/2011 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000275 |
$250,000.00
|
$198,450.56 |
07/01/2009 | 06/30/2012 | HVAC-STEAM-MECHANICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/11/2009 |
LEFFLER AGENCY INC | SUNY at Buffalo | C001130 |
$1,175,000.00
|
$373,477.67 |
07/01/2009 | 06/30/2012 | SPORTS ADVERTISING AND MEDIA PLANNING | Printing - Advertising/Public Awareness | 08/17/2009 |
TICKETMASTER LLC | SUNY at Buffalo | T000273 |
$41,000.00
|
$41,000.00 |
07/01/2009 | 06/30/2012 | ELECTRONIC TICKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
MITCHELL GIURGOLA ARCHITECTS LLP | SUNY at Buffalo | T500012 |
$447,749.64
|
$447,749.64 |
11/01/2008 | 06/30/2012 | DESIGN SERVICES PROJECT 2008-127 FARBER 3RD/4TH FLOOR RENOVATIONS;FORMERLY D0C1117 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000431 |
$85,000.00
|
$79,623.92 |
07/01/2011 | 06/30/2012 | NEWSPAPER PROGRAM AGREEMENT-USA TODAY | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000435 |
$7,452.50
|
$7,452.50 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S ROWING | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T500021 |
$2,248,326.21
|
$2,248,326.21 |
06/15/2011 | 06/30/2012 | PROJECT 2008-154 TITLED ALUMNI ARENA SOUND SYSTEM UPGRADES | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000433 |
$28,696.00
|
$28,696.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE-MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000434 |
$22,920.00
|
$22,920.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-MEN'S FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000436 |
$28,288.00
|
$28,288.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
MILLER TENNIS CENTER | SUNY at Buffalo | T000272 |
$93,222.00
|
$74,917.00 |
07/01/2009 | 06/30/2012 | INDOOR COURT TIME | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
NAPIER & SONS INC | SUNY at Buffalo | T000224 |
$235,116.09
|
$210,660.22 |
07/01/2008 | 06/30/2012 | ATHLETIC FIELD LAYOUT & STRIPING | Contracts Not Subject to OSC Pre-Audit | 09/10/2008 |
BEDORE TOURS INC | SUNY at Buffalo | T000432 |
$6,775.00
|
$6,775.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE FOR CROSS COUNTRY TEAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000437 |
$17,183.00
|
$17,183.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | SUNY at Buffalo | C001210 |
$387,390.00
|
$211,252.50 |
04/01/2012 | 07/13/2012 | SCHOOL OF PHARMACY AND PHARMACEUTICAL SCIENCES MOVE TO KAPOOR HALL | Service - Moving/ Storage Services | 03/14/2012 |
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 |
TRASON DEVELOPMENT CORPORATION | SUNY at Buffalo | T500029 |
$938,207.24
|
$938,207.24 |
03/11/2011 | 07/31/2012 | PROJECT 2008-181(B) ALUMNI ARENA BLDG SHELL/RESTORATION; FORMERLY D0C1195 | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
FIRE SAFETY SYSTEMS INC | SUNY at Buffalo | T000288 |
$117,541.74
|
$117,541.74 |
08/01/2009 | 07/31/2012 | FIRE ALARM INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 08/12/2009 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T500014 |
$181,934.57
|
$181,934.57 |
03/29/2010 | 07/31/2012 | PROJECT 2008-155(C) NORTH CAMPUS UTILITY INFRASTRUCTURE BUILD-OUT (WAS D0C1156) | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
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 |
GLORIOUS AFFAIRS | SUNY at Buffalo | T000189 |
$187,747.20
|
$170,861.00 |
08/02/2007 | 08/01/2012 | EMBA LUNCH CATERING | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
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 |
HONEYWELL BUILDING SOLUTIONS SES CORPORATION | SUNY at Buffalo | C000562 |
$5,134,654.00
|
$5,012,060.36 |
07/01/1994 | 08/18/2012 | GASIFICATION OF HOT WATER SYSTEM | Service - Other/ Misc. Services | 10/11/2007 |
U&S SERVICES LLC | SUNY at Buffalo | T000381 |
$163,370.00
|
$163,370.00 |
08/27/2007 | 08/26/2012 | SECURITY SYSTEM & BUILDING CONTROLS/NYS CONTRACT PT63600/77201 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000447 |
$41,303.00
|
$41,303.00 |
10/01/2011 | 09/30/2012 | WOMEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |