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 |
---|---|---|---|---|---|---|---|---|---|
STARPHIRENET INC | SUNY at Buffalo | C001119 |
$1,329,925.00
|
$1,210,099.56 |
01/01/2009 | 12/31/2012 | PURCHASE OF RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Commodity - Energy Products | 12/21/2011 |
WORKING KNOWLEDGE LLC | SUNY at Buffalo | T000370 |
$219,312.00
|
$0.00 |
03/18/2009 | 03/17/2024 | AUDIO VIDEO SYSTEM UPGRADES TO ROOM 106 & 108 O'BRIAN HALL/NYS CONTRACT PT64309/77018 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
THE HF GROUP | SUNY at Buffalo | C001122 |
$527,562.00
|
$134,600.89 |
04/01/2009 | 03/31/2014 | FUND FOR GENERAL LIBRARY & LAW LIBRARY | Service - Other/ Misc. Services | 04/29/2009 |
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 |
ENERCON SERVICES | SUNY at Buffalo | T000255 |
$250,000.00
|
$249,993.88 |
04/01/2009 | 03/31/2011 | CONSULTANT SUPPORT SERVICES FOR DECOMMISSIONING PROJECT | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
UB ALUMNI ASSOC | SUNY at Buffalo | X000036 |
$42.00
|
$0.00 |
04/01/2009 | 03/31/2049 | GROUND LEASE FOR STUDENT HOUSING PROJECT | Revenue Generating - Property Lease | 02/24/2014 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Buffalo | T000263 |
$164,400.00
|
$160,166.70 |
05/01/2009 | 04/30/2014 | FUND PROJECT 2006-083 FOR WATER-BASED FIRE SYSTEM INSPECTION, TESTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2009 |
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 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T000259 |
$137,295.30
|
$119,295.30 |
05/01/2009 | 02/15/2011 | FUND PROJ 2008-180 KIMBALL TOWER-ASBESTOS ABATEMEN | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
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 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | SUNY at Buffalo | CM00891 |
$100,000.00
|
$24,370.50 |
05/01/2009 | 04/30/2014 | SPECIAL COUNSEL FOR IMMIGRATION-RELATED LEGAL MATTERS | Consultant - Legal Services | 03/14/2012 |
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 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 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T000260 |
$250,000.00
|
$178,162.35 |
05/01/2009 | 04/30/2014 | ROOFING SYSTEM REPAIRS | Contracts Not Subject to OSC Pre-Audit | 04/28/2009 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T500031 |
$161,109.34
|
$161,109.34 |
05/11/2009 | 09/15/2010 | PROJECT 2009-149 HARRIMAN-SITE RESTORATION; FORMERLY D0C-1128 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
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 |
DENTONS US LLP | SUNY at Buffalo | CM00901 |
$1,500,000.00
|
$60,000.00 |
06/01/2009 | 05/31/2014 | HEALTH RELATED LEGAL SERVICES | Consultant - Legal Services | 11/05/2009 |
DCB ELEVATOR CO INC | SUNY at Buffalo | CMU51AB |
$1,740,628.00
|
$1,540,705.21 |
06/01/2009 | 03/15/2014 | ELEVATOR FIXED MAINTENANCE & VANDALISM COSTS | Service - Building Services | 07/09/2009 |
HOGAN LOVELLS US LLP | SUNY at Buffalo | CM00900 |
$2,500,000.00
|
$848,681.16 |
06/01/2009 | 05/31/2014 | HEALTH RELATED LEGAL SERVICES | Consultant - Legal Services | 10/28/2009 |
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 |
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 |
THOMANN ASPHALT PAVING CORP | SUNY at Buffalo | D0C1133 |
$641,116.55
|
$641,116.55 |
06/19/2009 | 02/24/2010 | RESTORATION OF FARGO PARKING LOT - NORTH CAMPUS PROJECT 2008-155(B) - UTILITY INFRASTRUCTURE | Construction - Miscellaneous | 10/08/2009 |
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 |
AES EASTERN ENERGY LP | SUNY at Buffalo | C001134 |
$564,000.00
|
$525,274.96 |
07/01/2009 | 06/30/2011 | ENERGY SWAP AGREEMENT | Commodity - Energy Products | 12/04/2009 |
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 |
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 |
VFA INCORPORATED | SUNY at Buffalo | C001125 |
$973,782.00
|
$973,782.00 |
07/01/2009 | 06/30/2011 | REASSESSMENT SERVICES, SOFTWARE SERVICES AND TRAINING | Consultant - Miscellaneous Consultant Services | 06/04/2009 |
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 |
UB ALUMNI ASSOC | SUNY at Buffalo | C001140 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CAMPUS SUPPORT SERVICES | Service - Other/ Misc. Services | 02/01/2010 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | C001151 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CAMPUS SUPPORT SERVICES | Service - Other/ Misc. Services | 05/28/2010 |
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 |
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 |
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 |
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 |
UNION CONCRETE AND CONSTRUCTION CORP | SUNY at Buffalo | T000290 |
$236,372.24
|
$236,372.24 |
09/14/2009 | 09/30/2010 | FUND PROJECT 2008-165C | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
CJ BROWN ENERGY & ENGINEERING PC | SUNY at Buffalo | T000293 |
$250,000.00
|
$89,400.00 |
09/22/2009 | 12/31/2012 | PROJECT 2008-127 COMMISSIONING SVCS FOR FARBER AND UB ACADEMIC HEALTH CTR-BEHLING SIMULATION CTR | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
ELECTRICAL SERVICE AND SYSTEMS INSTALLATION INC | SUNY at Buffalo | T000295 |
$126,232.25
|
$126,232.25 |
10/15/2009 | 05/31/2011 | PROJECT 2009-149 HARRIMAN QUADRANGLE - SITE LIGHTING | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Buffalo | T000292 |
$119,605.00
|
$119,605.00 |
10/16/2009 | 03/15/2011 | PROJECT 2008-180(A) ASBESTOS ABATEMENT-KIMBALL TOWER 5TH & 6TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
NYSERNET ORG INC | SUNY at Buffalo | T000304 |
$240,200.00
|
$206,708.00 |
11/01/2009 | 11/01/2011 | CAMPUS INTERNET SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/10/2009 |
DASNY | SUNY at Buffalo | D0C1144 |
$1,000,000.00
|
$764,089.32 |
11/01/2009 | 08/31/2010 | PROJECT 2929409999 BUFSU-FIRE ALARM-MACDONALD, PRITCHARD, SCHOELLKPOF HALLS | Inter-government - Memorandum Of Understanding (MOU) | 12/16/2009 |
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 |
GEORGE & SWEDE SALES & SVC INC | SUNY at Buffalo | T000306 |
$250,000.00
|
$87,720.00 |
11/23/2009 | 11/22/2012 | FRONT END LOADER RENTALS | Contracts Not Subject to OSC Pre-Audit | 01/28/2010 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | L000038 |
$18,271,188.30
|
$16,024,762.12 |
12/01/2009 | 07/31/2026 | SUBLEASE OF SPACE SOUTH ELLICOTT HOUSING COMPLEX | Lease | 04/20/2010 |
FOUR STRONG BUILDERS INC | SUNY at Buffalo | D0C1145 |
$351,580.00
|
$351,580.00 |
12/14/2009 | 12/31/2010 | ASBESTOS ABATEMENT @ KIMBALL TOWER FLOORS 7 THROUGH 11, PROJECT 2008-180(B) | Construction - Building | 09/22/2010 |
DASNY | SUNY at Buffalo | D0C1149 |
$320,000.00
|
$129,185.10 |
12/16/2009 | 08/15/2010 | PROJECT D309DF ASBESTOS ABATEMENT IN FARGO, PORTER, WILKESON, GOVERNOR'S COMPLEX | Inter-government - Memorandum Of Understanding (MOU) | 02/08/2010 |
PROQUEST LLC | SUNY at Buffalo | T000319 |
$211,000.00
|
$31,030.00 |
01/01/2010 | 12/31/2013 | FUND 09-10 CONTRACT FOR PUBLISHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2010 |
DEAF ACCESS SERVICES INC | SUNY at Buffalo | T000321 |
$230,000.00
|
$198,645.27 |
01/01/2010 | 12/31/2013 | SIGN LANGUAGE INTERPRETATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2010 |
FIRE SAFETY SYSTEMS INC | SUNY at Buffalo | C001146 |
$327,311.00
|
$320,028.52 |
01/01/2010 | 12/31/2014 | FIRE ALARM SYSTEM INSPECTION AND TESTING | Service - Building Services | 02/10/2010 |
HATCH ASSOCIATES CONSULTANTS INCORPORATED | SUNY at Buffalo | T300002 |
$442,484.00
|
$57,263.00 |
01/11/2010 | 06/06/2014 | DESIGN SERVICES - PROJECT 2008-175 INSTALLATION OF CENTRAL GENERATING FACILITY - SC | Contracts Not Subject to OSC Pre-Audit | 05/16/2011 |