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 |
---|---|---|---|---|---|---|---|---|---|
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T000331 |
$49,693.00
|
$48,699.14 |
03/30/2010 | 08/30/2011 | DESIGN CONSULTING SERVICES-FARBER PENTHOUSE ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/31/2010 |
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 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | T000349 |
$17,235.00
|
$17,235.00 |
05/17/2010 | 05/10/2011 | NYS CONTRACT CMT552A FOR LCD MONITOR/AVC SYSTEM | Contracts Not Subject to OSC Pre-Audit | 05/18/2010 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000340 |
$250,000.00
|
$127,120.58 |
05/01/2010 | 04/30/2011 | ELECTRICAL SWITCH GEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 05/19/2010 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T000333 |
$335,000.00
|
$334,937.97 |
04/01/2010 | 03/31/2014 | CUSTODIAL EQUIPMENT - MAINTENANCE AND REPAIRS | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
WORKING KNOWLEDGE LLC | SUNY at Buffalo | T000350 |
$47,845.00
|
$0.00 |
05/20/2010 | 05/20/2011 | RECORDING & OBSERVATION SYSTEM NYS CONTRACT# PT64309 | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
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 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T000341 |
$250,000.00
|
$31,851.76 |
06/01/2010 | 05/31/2011 | EMERGENCY WATER & SEWER REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/03/2010 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | SUNY at Buffalo | T000344 |
$250,000.00
|
$244,654.15 |
03/17/2010 | 05/16/2013 | WASTE REMOVAL - ROLL-OFFS AND COMPACTOR | Contracts Not Subject to OSC Pre-Audit | 06/08/2010 |
CUBRC INC | SUNY at Buffalo | X001155 |
$44,852.00
|
$0.00 |
03/08/2010 | 03/07/2030 | REVENUE FOR FIBER OPTIC ACCESS AND MAINTENANCE | Revenue Generating - Other | 06/30/2010 |
ADPRO SPORTS LLC | SUNY at Buffalo | PA05349 |
$1,240,000.00
|
$1,397,948.75 |
07/01/2008 | 06/30/2011 | ATHLETIC APPAREL AND FOOTWEAR | Commodity - Miscellaneous | 07/08/2010 |
EPIC CONTRACTING OF ORCHARD PARK INC | SUNY at Buffalo | T000360 |
$250,000.00
|
$111,900.00 |
06/01/2010 | 05/31/2011 | ASBESTOS ABATEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000363 |
$250,000.00
|
$242,619.77 |
06/15/2010 | 06/14/2011 | ELECTRICAL SYSTEM SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000348 |
$7,740.00
|
$7,740.00 |
08/01/2010 | 07/31/2011 | PARKING SERVICES FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
WASHER SOLUTIONS INCORPORATED | SUNY at Buffalo | T000366 |
$19,900.00
|
$19,900.00 |
07/01/2010 | 06/30/2011 | FUND CONTRACT FOR 10-11 FY | Contracts Not Subject to OSC Pre-Audit | 07/30/2010 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | PA04226 |
$21,600,000.00
|
$14,251,614.44 |
07/01/2005 | 06/30/2015 | SOFTWARE LICENSING/MEDIA PURCHASES | Equipment - IT Hardware/ Software | 08/02/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000358 |
$32,450.00
|
$32,450.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - MEN'S FOOTBALL TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000359 |
$7,441.25
|
$7,441.25 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S ROWING TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000357 |
$21,675.00
|
$16,380.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S SOCCER TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000356 |
$7,030.00
|
$7,030.00 |
08/01/2010 | 06/30/2011 | FUND 2010-2011 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000355 |
$34,886.00
|
$34,886.00 |
08/01/2010 | 06/30/2011 | FUND 10-11 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000354 |
$17,842.00
|
$17,573.00 |
08/01/2010 | 06/30/2011 | FUND 10/11 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000367 |
$89,900.00
|
$89,900.00 |
07/06/2010 | 11/30/2010 | SECURITY SYSTEM & BUILDING CONTROLS/NYS CONTRACT PT63600/77201 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
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 |
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 |
NANCY J PARISI | SUNY at Buffalo | T000369 |
$12,000.00
|
$4,852.50 |
07/01/2010 | 06/30/2011 | PHOTOGRAPHY SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
ZIPHANY LLC | SUNY at Buffalo | T000059 |
$125,000.00
|
$89,548.70 |
07/01/2004 | 06/30/2011 | SERVICE UTILITY METER MONITORING SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/19/2010 |
JOHNSON CONTROLS INC | SUNY at Buffalo | T000378 |
$125,000.00
|
$86,712.23 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE (EMS) SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
GEORGE & SWEDE SALES & SVC INC | SUNY at Buffalo | T000382 |
$250,000.00
|
$249,252.04 |
11/01/2010 | 10/31/2013 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000372 |
$136,117.50
|
$94,494.00 |
07/01/2010 | 06/30/2015 | DOMESTIC MAILINGS AND LITERATURE FULFILLMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T000375 |
$150,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000377 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T000374 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000376 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000379 |
$29,125.74
|
$27,868.24 |
08/11/2010 | 06/30/2011 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
FIRST TRANSIT | SUNY at Buffalo | C001163 |
$989,252.48
|
$795,077.61 |
09/01/2010 | 08/31/2015 | INTRA CAMPUS VAN AND BUS DRIVERS | Service - Transportation Services | 09/07/2010 |
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 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000384 |
$112,653.22
|
$112,653.22 |
09/01/2010 | 08/31/2013 | LAUNDRY EQUIPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
M E ENGINEERING PC | SUNY at Buffalo | T000365 |
$136,882.00
|
$136,882.00 |
07/21/2010 | 03/15/2011 | DESIGN SERVICES - PROJECT 2010-145 BAKER CHILLED WATER PLANT - CHILLED WATER LOOP - FLOW ANALYSIS | Contracts Not Subject to OSC Pre-Audit | 09/21/2010 |
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 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | C001047 |
$500,000.00
|
$430,030.78 |
09/01/2006 | 08/31/2011 | MONTHLY FIRE EXTINGUISHER INSPECTI ON SERVICE | Service - Other/ Misc. Services | 09/22/2010 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | C001160 |
$966,982.00
|
$528,510.11 |
09/28/2010 | 09/27/2015 | EMERGENCY WATER & SEWER REPAIR SERVICE | Service - Water Treatment/ Sewer Use Services | 09/28/2010 |
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 |
LORI E MILLER | SUNY at Buffalo | T000387 |
$90,000.00
|
$77,500.00 |
09/01/2010 | 08/31/2013 | CONSULTANT SERVICES - TRAINING AND PRESENTATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
LINDE GAS & EQUIPMENT INC | SUNY at Buffalo | PA05463 |
$300,000.00
|
$115,190.47 |
04/01/2008 | 03/31/2011 | COMMERCIAL GASES/GAS CYLINDERS | Commodity - Medical, Surgical Supplies And Equipment | 10/05/2010 |
TRINITY LEADERSHIP CONSULTING LLC | SUNY at Buffalo | T000388 |
$75,000.00
|
$4,000.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
JULIE S STILES | SUNY at Buffalo | T000392 |
$60,000.00
|
$21,794.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
DONALD & VAYDA BOWES | SUNY at Buffalo | T000389 |
$60,000.00
|
$20,805.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/12/2010 |
EPIC CONTRACTING OF ORCHARD PARK INC | SUNY at Buffalo | C001165 |
$3,126,645.00
|
$931,676.42 |
10/11/2010 | 10/10/2015 | ASBESTOS ABATEMENT SERVICES FOR THREE CAMPUSES | Service - Building Services | 10/12/2010 |
MOD CONSULTING LLC | SUNY at Buffalo | T000390 |
$60,000.00
|
$3,475.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |