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 |
---|---|---|---|---|---|---|---|---|---|
VANTAGE EQUIPMENT LLC | SUNY at Buffalo | T300025 |
$494,435.00
|
$469,319.92 |
10/01/2013 | 09/30/2018 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2013 |
VARGAS ASSOCIATES | SUNY at Buffalo | T000688 |
$200,000.00
|
$191,868.91 |
06/19/2017 | 04/30/2018 | JSMBS MOVE/RELOCATION PLANNING | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100078 |
$215,000.00
|
$213,591.78 |
05/01/2019 | 04/30/2020 | CONCRETE AND DELIVERY | Contracts Not Subject to OSC Pre-Audit | 06/02/2019 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100094 |
$793,969.00
|
$586,609.13 |
03/01/2020 | 04/30/2024 | CONCRETE AND RELATED ITEMS (CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
VERIZON NEW YORK INC | SUNY at Buffalo | X197788 |
$0.00
|
$0.00 |
12/27/1992 | 12/31/2012 | REVOCABLE PERMIT FOR LAND USE. | Inter-government - Permits (Other Than Monetary) | 04/02/1992 |
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 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000037 |
$985,810.24
|
$985,810.20 |
11/01/2007 | 10/31/2017 | 1176 MAIN STREET BUFFALO, NEW YORK | Lease | 02/02/2010 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000054 |
$850,611.41
|
$790,559.91 |
11/01/2018 | 10/31/2024 | 1176 Main St Buffalo Erie County | Lease | 12/21/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000051 |
$141,297.58
|
$141,297.58 |
11/01/2017 | 10/31/2018 | 1176 Main St Buffalo Erie County | Lease | 05/31/2018 |
VITEC SOLUTIONS LLC | SUNY at Buffalo | T000463 |
$1.00
|
$0.00 |
02/01/2012 | 04/30/2017 | PC REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
VOLLAND ELECTRIC EQUIPMENT CORPORATION | SUNY at Buffalo | T000131 |
$75,000.00
|
$28,305.49 |
04/01/2006 | 03/31/2011 | HOIST/CRANE INSPECTION/REPAIR | Contracts Not Subject to OSC Pre-Audit | 04/03/2006 |
VP SUPPLY | SUNY at Buffalo | T100004 |
$600,000.00
|
$15,901.23 |
12/01/2011 | 11/30/2014 | COPPER-BASED PLUMBING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T000903 |
$26,111.74
|
$13,209.42 |
10/01/2020 | 09/30/2022 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T001004 |
$30,000.00
|
$13,773.82 |
08/15/2022 | 08/14/2024 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
WALTERS INCORPORATED | SUNY at Buffalo | T000530 |
$10,000.00
|
$10,000.00 |
12/01/2013 | 02/28/2014 | CONSULTANT - SPORTS MEDICINE | Contracts Not Subject to OSC Pre-Audit | 12/17/2013 |
WARREN & PANZER ENGINEERS PC | SUNY at Buffalo | T300007 |
$635,750.00
|
$25,096.25 |
11/01/2011 | 10/31/2016 | ASBESTOS ABATEMENT MONITORING/AIR SAMPLING | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
WASHER SOLUTIONS INCORPORATED | SUNY at Buffalo | T000364 |
$122,400.00
|
$122,400.00 |
07/01/2010 | 06/30/2015 | FUND 10-11 CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/02/2011 |
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 |
WASTE TECHNOLOGY SERVICES INC | SUNY at Buffalo | C001096 |
$752,500.00
|
$674,701.88 |
03/01/2008 | 02/28/2013 | TRANSPORTATION/DISPOSAL OF HAZARDOUS WASTE | Service - Waste Removal Services | 03/21/2008 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500008 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT-ARCHITECHURAL & ENGINEERING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500009 |
$40,796.00
|
$38,881.04 |
05/26/2011 | 04/30/2013 | PROJECT 2011-124 DESIGN CONSULTING SERVICES - CONSTRUCT NEW PARKING LOT-KAPOOR HALL, SOUTH CAMPU | Contracts Not Subject to OSC Pre-Audit | 10/11/2011 |
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 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T000200 |
$250,000.00
|
$209,170.60 |
01/01/2008 | 12/31/2013 | ASBESTOS MONITORING AND AIR SAMPLING | Contracts Not Subject to OSC Pre-Audit | 03/06/2008 |
WEDRIVEU INC | SUNY at Buffalo | C001360 |
$93,803,163.94
|
$0.00 |
03/19/2024 | 06/30/2034 | Campus transit services | Service - Transportation Services | 03/19/2024 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000552 |
$73,940.00
|
$55,385.00 |
04/01/2014 | 03/31/2016 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000525 |
$13,678.00
|
$11,948.00 |
09/01/2013 | 11/30/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000504 |
$9,522.00
|
$8,402.00 |
03/18/2013 | 08/31/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 05/18/2013 |
WENDEL DUCHSCHERER ARCHITECTS AND ENGINEERS PC | SUNY at Buffalo | T300012 |
$32,220.38
|
$31,703.79 |
09/24/2010 | 09/30/2012 | DESIGN PROJECT 2008-154 ALUMNI ARENA SOUND SYSTEM UPGRADES; FORMERLY D0C1183 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
WENDEL ENERGY SERVICES LLC | SUNY at Buffalo | D000064 |
$580,301.00
|
$0.00 |
12/12/2023 | 07/10/2025 | Design services clean energy master plan study North Campus SUNY U Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 12/12/2023 |
WENDEL ENERGY SERVICES LLC | SUNY at Buffalo | T300069 |
$279,618.70
|
$279,618.70 |
01/01/2022 | 02/01/2024 | 2022-055 SOUTH CAMPUS ELECTRIF | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | SUNY at Buffalo | D000054 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
WEPA INC | SUNY at Buffalo | T100097 |
$3,353,481.20
|
$1,434,941.57 |
07/02/2020 | 12/31/2024 | TOUCHLESS STUDENT PRINT MANAGE | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
WESCO DISTRIBUTION INC | SUNY at Buffalo | C001371 |
$572,380.00
|
$0.00 |
05/01/2024 | 04/30/2025 | Olsun pad mounted cast coil transformer 2300 KVA | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2024 |
WEST HERR FORD OF AMHERST | SUNY at Buffalo | T100102 |
$150,000.00
|
$94,757.52 |
07/01/2021 | 06/30/2024 | FORD GENUINE OEM PATS AND ACCE | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
WEST HERR FORD OF AMHERST | SUNY at Buffalo | T100082 |
$150,000.00
|
$85,292.05 |
07/01/2019 | 06/30/2021 | FORD GENUINE OEM PARTS AND ACC | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
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 |
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 |
WEYDMAN ELECTRIC INC | SUNY at Buffalo | T500134 |
$369,008.87
|
$369,008.87 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 D SQUIRE HALL | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
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 |
WHITE BICYCLE INC | SUNY at Buffalo | C001343 |
$192,500.00
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
WHITE BICYCLE INC | SUNY at Buffalo | T000872 |
$157,874.69
|
$148,113.24 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
WHITEMAN OSTERMAN & HANNA LLP | SUNY at Buffalo | CM00954 |
$10,000.00
|
$0.00 |
02/03/2015 | 02/02/2020 | IMMIGRATION COUNSEL | Consultant - Legal Services | 03/14/2019 |
WILLETT BUILDERS INC | SUNY at Buffalo | D000023 |
$603,847.54
|
$603,847.54 |
03/04/2022 | 08/12/2023 | Natural sciences center toilet room renovation Erie County | Construction - Building | 03/04/2022 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500092 |
$241,189.00
|
$241,189.00 |
06/04/2018 | 03/31/2020 | PROJECT 2017-0918 LIBRARY STOR | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500106 |
$99,900.00
|
$66,405.00 |
03/15/2019 | 03/31/2020 | PROJECT 2017-091D - LIBRARY ST | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
WILLIAM S HEIN & CO INC | SUNY at Buffalo | T100090 |
$225,000.00
|
$185,822.50 |
07/01/2019 | 06/30/2024 | HEIN ON-LINE DATABASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
WILLOWBROOK HOSPITALITY LLC | SUNY at Buffalo | T000932 |
$230,772.78
|
$33,892.00 |
07/31/2021 | 07/30/2022 | FOOTBALL PRESEASON ACCOMMODATI | Contracts Not Subject to OSC Pre-Audit | 08/13/2021 |
WITT KIEFFER INC | SUNY at Buffalo | T000486 |
$221,850.00
|
$204,963.18 |
10/01/2012 | 12/31/2013 | CONSULTANT EXECUTIVE SEARCH SE | Contracts Not Subject to OSC Pre-Audit | 10/30/2012 |
WMG INCORPORATED | SUNY at Buffalo | T000401 |
$299,855.94
|
$147,588.37 |
10/18/2010 | 10/15/2013 | CONSULTING SERVICES FOR PROJ 2005-082 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
WNY LODGING LLC | SUNY at Buffalo | T000646 |
$56,070.80
|
$56,070.80 |
09/01/2016 | 12/31/2016 | 2016 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |