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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CORPORATE FLOORS USA LLC | SUNY at Buffalo | T000465 |
$100,000.00
|
$35,682.90 |
06/01/2012 | 05/31/2015 | CARPET/TILE INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
JOE CHRISTENSEN INC | SUNY at Buffalo | T000787 |
$33,270.63
|
$26,554.10 |
03/01/2019 | 02/29/2020 | PRINTING OF THE BUFFALO LAW RE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
MARK MULVILLE | SUNY at Buffalo | T000410 |
$84,630.00
|
$0.00 |
01/17/2011 | 01/16/2016 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
CASE WESTERN RESERVE UNIVERSITY | SUNY at Buffalo | T000505 |
$21,595.00
|
$21,595.00 |
07/01/2013 | 09/30/2013 | CONSULTANT TO PROVIDE FAMILY B | Contracts Not Subject to OSC Pre-Audit | 08/06/2013 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | SUNY at Buffalo | OP00009 |
$152,092.50
|
$149,642.50 |
07/01/2019 | 06/30/2020 | Nursing program assessment and evaluation tool | Consultant - Audit, Accounting, Actuarial And Related Services | 01/13/2020 |
REPUBLIC SERVICES INC | SUNY at Buffalo | T30022A |
$150,111.95
|
$68,728.81 |
04/24/2017 | 09/30/2017 | REFUSE DISPOSAL - LANDFILL. C | Contracts Not Subject to OSC Pre-Audit | 05/12/2017 |
WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | SUNY at Buffalo | X001207 |
$4,000,000.00
|
$0.00 |
11/04/2011 | 11/03/2016 | SALE OF FCC LICENSES AND WBFO CAMPUS RADIO STATION | Revenue Generating - Other | 11/04/2011 |
CIBER INC | SUNY at Buffalo | C001115 |
$8,875,350.00
|
$8,700,350.00 |
07/01/2008 | 06/30/2013 | STUDENT INFORMATION SYSTEM TRANSFORMATION PROJECT | Consultant - Information And Technology Solutions And Services | 11/18/2008 |
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 |
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 |
DENTAQUEST IPA OF NY LLC | SUNY at Buffalo | X001242 |
$400,000.00
|
$0.00 |
07/01/2012 | 06/30/2017 | PROVISION OF DENTAL SERVICE | Revenue Generating - Other | 02/26/2015 |
FERGUSON ELECTRIC INC | SUNY at Buffalo | T001037 |
$50,000.00
|
$1,035.68 |
10/15/2023 | 10/14/2024 | HIGH VOLTAGE ENGINEERING SERVI | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
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 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 |
GE GOVERNMENT FINANCE INC | SUNY at Buffalo | CM00708 |
$15,439,982.93
|
$13,697,144.25 |
07/29/2005 | 08/01/2019 | MASTER LEASE AGREEMENT FOR ENERGY PERFORMANCE CONTRACT | Service - Laundry/ Cleaning Services | 08/03/2005 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Buffalo | CM0964A |
$6,300,000.00
|
$3,848,762.00 |
01/01/2016 | 12/31/2020 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 05/25/2016 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Buffalo | CM00832 |
$9,559,322.58
|
$7,949,757.52 |
03/01/2006 | 12/31/2015 | TO FUND UNIVERSITY AT BUFFALO OVERSEAS PROGRAMS | Consultant - Audit, Accounting, Actuarial And Related Services | 04/08/2011 |
TRANE US INC | SUNY at Buffalo | OC00027 |
$441,401.00
|
$0.00 |
01/01/2024 | 06/30/2024 | Chiller purge and control panel upgrade, 77201, 23150, PT68873 | Commodity - Security Devices | 01/03/2024 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100016 |
$192,152.00
|
$0.00 |
01/01/2014 | 12/31/2018 | PAINT AND ACCESSORIES | Contracts Not Subject to OSC Pre-Audit | 02/21/2014 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100104 |
$225,000.00
|
$92,231.02 |
08/01/2021 | 07/31/2026 | PAINT AND PAINT SUPPLIES. | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100085 |
$95,000.00
|
$54,833.52 |
02/01/2019 | 07/31/2021 | PAINT AND PAINT SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
CSC SERVICEWORKS INC | SUNY at Buffalo | T000966 |
$158,500.00
|
$23,833.03 |
12/01/2021 | 11/30/2026 | LAUNDRY MACHINE MAINTENANCE. | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
HOGAN LOVELLS US LLP | SUNY at Buffalo | CM00957 |
$430,357.70
|
$64,153.40 |
03/01/2015 | 10/21/2020 | Legal Services - Special Counsel Health and Hospitals | Consultant - Legal Services | 01/21/2016 |
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 |
HOGAN LOVELLS US LLP | SUNY at Buffalo | CM03681 |
$124,369.85
|
$24,369.85 |
10/21/2020 | 10/20/2025 | Special counsel for academic health and medical centers | Consultant - Legal Services | 02/24/2022 |
OCCHINO CORP | SUNY at Buffalo | T500098 |
$271,243.42
|
$271,243.42 |
07/10/2018 | 03/30/2019 | PROJECT 2017-112 RENSCH & FLIN | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
OCCHINO CORP | SUNY at Buffalo | T500027 |
$611,458.00
|
$611,458.00 |
07/25/2011 | 12/01/2012 | PROJECT 2008-165(E) ROADWAY REPAIRS PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 03/02/2012 |
OCCHINO CORP | SUNY at Buffalo | T500127 |
$366,639.83
|
$366,639.83 |
08/15/2019 | 09/01/2021 | PAVING OF OEC PARKING LOT. | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
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 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000777 |
$13,644.00
|
$8,868.41 |
12/01/2018 | 11/30/2021 | GENERATOR PREVENTATIVE MEASURE | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000942 |
$17,741.28
|
$7,487.97 |
12/01/2021 | 11/30/2024 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
AIRGAS INC | SUNY at Buffalo | T100038 |
$557,183.05
|
$228,527.77 |
12/01/2016 | 12/31/2023 | SPECIALTY GASES AND LIQUIDS | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
TRADEBE ENVIRONMENTAL SERVICES LLC | SUNY at Buffalo | C001259 |
$657,940.95
|
$655,987.98 |
11/15/2016 | 11/14/2021 | Transportation and Disposal of Hazardous Waste | Service - Waste Removal Services | 12/29/2016 |
TRADEBE ENVIRONMENTAL SERVICES LLC | SUNY at Buffalo | C001317 |
$641,755.06
|
$374,312.96 |
11/01/2021 | 10/31/2026 | Transportation and disposal of hazardous waste | Service - Waste Removal Services | 11/19/2021 |
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 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 |
HERC RENTALS INC | SUNY at Buffalo | C001178 |
$469,675.00
|
$461,987.65 |
11/01/2010 | 10/31/2015 | EQUIPMENT RENTAL | Service - Other/ Misc. Services | 01/24/2011 |
HERC RENTALS INC | SUNY at Buffalo | T000383 |
$250,000.00
|
$19,769.50 |
09/01/2010 | 06/30/2011 | EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/01/2010 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000462 |
$95,000.00
|
$71,358.22 |
05/01/2012 | 09/30/2012 | FIRE PROTECTION DEVICE INSPECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000468 |
$155,000.00
|
$65,238.35 |
08/01/2012 | 07/31/2017 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001226 |
$877,607.69
|
$566,157.30 |
10/01/2012 | 09/30/2017 | FIRE PROTECTION DEVICE INSPECT | Service - Building Services | 10/25/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000750 |
$185,420.49
|
$33,189.59 |
07/01/2018 | 06/30/2023 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001268 |
$839,183.24
|
$395,722.42 |
07/01/2018 | 06/30/2023 | FIRE PROTECTION DEVICE INSPECTION SERVICE | Service - Building Services | 10/03/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | SUNY at Buffalo | D000050 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design services agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | SUNY at Buffalo | D000047 |
$195,000.00
|
$0.00 |
01/19/2023 | 01/18/2025 | Design services renovate 2nd floor Farber Hall South Campus | Consultant - Architect, Engineering And Appraisal Related Services | 06/05/2023 |
MARK CERRONE INC | SUNY at Buffalo | T500080 |
$1,444,000.00
|
$1,444,000.00 |
06/12/2017 | 03/12/2018 | PROJECT 2014-140 PARKER HALL C | Contracts Not Subject to OSC Pre-Audit | 06/02/2017 |
MARK CERRONE INC | SUNY at Buffalo | T500036 |
$175,697.66
|
$175,697.66 |
03/21/2012 | 12/21/2012 | PROJECT NO. 2005-082 BMRC INTE | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
MARK CERRONE INC | SUNY at Buffalo | T500099 |
$2,569,989.77
|
$2,569,989.77 |
08/06/2018 | 06/30/2020 | TRIAD DEMOLITION | Contracts Not Subject to OSC Pre-Audit | 08/10/2018 |