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 |
---|---|---|---|---|---|---|---|---|---|
NATIONAL RESEARCH CENTER FOR COLLEGE & UNIVERSITY ADMISSIONS | College at Buffalo | T180186 |
$63,600.00
|
$31,800.00 |
01/24/2019 | 01/24/2022 | MEMBERSHIP, DATA CLOUD ACCESS, | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
BLACKBAUD | College at Buffalo | T120755 |
$76,994.90
|
$76,994.90 |
01/01/2019 | 01/31/2019 | BLACKBAUD SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
CHA CONSULTING INC | College at Buffalo | T190212 |
$62,642.00
|
$62,642.00 |
12/17/2019 | 12/31/2020 | REPLACEMENT ATHLETIC FIELD STU | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
RODEMS CONSTRUCTION CO INC | College at Buffalo | T190203 |
$244,927.05
|
$244,927.05 |
09/27/2019 | 12/31/2020 | PROJECT L03154 - CAFE RENOVATI | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
GEOGRAPH INDUSTRIES INC | College at Buffalo | T190205 |
$233,973.00
|
$233,973.00 |
10/07/2019 | 10/31/2020 | SIGNAGE AND GRAPHICS FOR SAMC | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
JAVEN CONSTRUCTION CO INC | College at Buffalo | T190211 |
$15,259.00
|
$15,259.00 |
10/10/2019 | 04/30/2020 | PROJECT 03438 ALUMNI HOUSE REP | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300299 |
$894,568.00
|
$823,339.59 |
01/01/2019 | 12/31/2019 | Training Resource System for OTDA HRA02 | Consultant - Miscellaneous Consultant Services | 06/03/2019 |
LA-CUR ENTERPRISES INC | College at Buffalo | T190208 |
$12,236.00
|
$12,236.00 |
08/13/2019 | 12/31/2019 | REPAIR PRESS BOX - ROOF REPAIR | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300298 |
$1,751,826.00
|
$1,342,387.24 |
01/01/2019 | 12/31/2019 | Field Based Training OTSST5 | Consultant - Miscellaneous Consultant Services | 06/03/2019 |
WALSWORTH PUBLISHING COMPANY INC | College at Buffalo | T120763 |
$408,493.00
|
$227,262.40 |
07/01/2019 | 06/30/2022 | PRINTING OF 1300 ELMWOOD MAGAZ | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
BLACKBOARD INC | College at Buffalo | T003184 |
$57,400.00
|
$15,000.00 |
01/15/2020 | 07/31/2020 | BLACKBOARD LICENSE AND SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | College at Buffalo | T180170 |
$219,518.15
|
$219,518.13 |
02/20/2019 | 06/30/2020 | PORTER HALL SITE LIGHTING IMPR | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
NIAGARA SCENIC TOURS INC | College at Buffalo | C300301 |
$321,657.00
|
$203,980.00 |
08/01/2019 | 05/31/2020 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 07/10/2019 |
TEAMDYNAMIX SOLUTIONS LLC | College at Buffalo | T120759 |
$198,808.90
|
$198,808.90 |
03/01/2019 | 02/28/2022 | CLOUD SOLUTION LICENSES PM6823 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | College at Buffalo | T120765 |
$125,000.00
|
$125,000.00 |
08/01/2019 | 07/31/2020 | ESRI SITE LICENSE RENEWAL | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
SCOREBOARDS ETC INC | College at Buffalo | T180181 |
$169,759.00
|
$169,759.00 |
02/27/2019 | 08/30/2020 | PROVIDE, INSTALL & COMMISSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
DASNY | College at Buffalo | T180177 |
$205,000.00
|
$136,000.00 |
01/10/2019 | 05/31/2020 | UPGRADE FIRE ALARM CONTROL PAN | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
BLACKBAUD | College at Buffalo | T120756 |
$42,671.87
|
$42,671.55 |
01/01/2019 | 01/26/2021 | ACADEMIC WORKS RENEWAL | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
NIAGARA MAJESTIC TOURS | College at Buffalo | C300303 |
$752,820.50
|
$678,477.22 |
08/26/2019 | 08/25/2022 | Campus Shuttle Bus Services | Service - Transportation Services | 08/19/2019 |
HAYLOR FREYER & COON INC | College at Buffalo | CM03072 |
$656,396.27
|
$652,393.62 |
07/01/2018 | 06/30/2023 | International Health Insurance | Service - Other/ Misc. Services | 01/25/2019 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | College at Buffalo | T003552 |
$12,648.00
|
$12,648.00 |
07/01/2019 | 06/30/2020 | LEASE FOR OFFICE SPACE FOR SUN | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
EAB GLOBAL INC | College at Buffalo | C300302 |
$777,135.00
|
$757,144.00 |
06/28/2019 | 06/27/2024 | Global Research Partnership Membership | Service - Other/ Misc. Services | 09/11/2019 |
FEEDWATER TREATMENT SYSTEM INC | College at Buffalo | T190209 |
$2,340,007.04
|
$237,118.38 |
07/01/2019 | 06/30/2024 | COOLING TOWER TREATMENTS INCLU | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
SHI INTERNATIONAL CORP | College at Buffalo | T003521 |
$234,045.13
|
$198,452.26 |
08/16/2019 | 08/15/2022 | ADOBE SYSTEMS SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
TRANE US INC | College at Buffalo | T180184 |
$300,512.00
|
$155,256.00 |
02/20/2019 | 02/20/2020 | TRANE CHILLER REPAIR IN CLEVEL | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
PEOPLEADMIN INC | College at Buffalo | T120764 |
$36,384.02
|
$36,384.02 |
08/07/2019 | 08/06/2020 | HUMAN RESOURCES APPLICANT TRAC | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
STERIS CORPORATION | College at Buffalo | T180194 |
$189,914.75
|
$189,914.75 |
08/07/2019 | 06/30/2020 | INSTALL AUTOCLAVE, CAGEWASH AN | Contracts Not Subject to OSC Pre-Audit | 08/18/2019 |
BRIAN PARISI COPIER SYSTEMS INC | College at Buffalo | T120767 |
$48,000.00
|
$44,568.62 |
07/01/2019 | 06/30/2020 | COPIER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Brockport | T172433 |
$201,245.76
|
$199,264.71 |
06/01/2017 | 06/30/2022 | ALCOHOLISM AND SUBSTANCE ABUSE | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
M E ENGINEERING PC | College at Brockport | T18219C |
$434,598.72
|
$405,398.72 |
04/01/2019 | 04/30/2023 | BACKDROP TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
THOMPSON BUILDS INC | College at Brockport | T191747 |
$149,430.74
|
$149,430.74 |
12/16/2019 | 03/31/2021 | REOC 4TH FLOOR | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
DIXON SCHWABL ADVERTISING INC | College at Brockport | T181446 |
$248,364.81
|
$247,492.94 |
01/01/2019 | 12/31/2021 | MEDIA BUY SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
MANUFACTURERS & TRADERS BANK | College at Brockport | C172332 |
$3,375,000.00
|
$2,770,986.70 |
09/27/2019 | 09/26/2024 | BANKING SERVICES | Service - Banking | 09/27/2019 |
DASNY | College at Brockport | T182224 |
$255,000.00
|
$255,000.00 |
04/29/2019 | 08/16/2019 | FIRE ALARM SYSTEM FOR EAGLE HA | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
HAYLOR FREYER & COON INC | College at Brockport | CM03072 |
$377,981.93
|
$369,676.09 |
07/01/2018 | 06/30/2023 | International Health Insurance for Inbound and Outbound students - SUNY Brockport | Service - Other/ Misc. Services | 02/15/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Brockport | T191087 |
$39,000.00
|
$36,385.00 |
05/06/2019 | 08/16/2019 | CHANGE EDWARDS/KELTRON FIRE AL | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
EDGE ARCHITECTURE PLLC | College at Brockport | T18219B |
$82,115.00
|
$69,990.00 |
04/01/2019 | 04/30/2023 | CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/20/2019 |
NORTHEAST DIVERSIFICATION INC | College at Brockport | T191110 |
$152,339.00
|
$152,339.00 |
10/14/2019 | 12/31/2020 | PARKING LOT F | Contracts Not Subject to OSC Pre-Audit | 11/11/2019 |
FIRST TRANSIT | College at Brockport | C180497 |
$1,397,247.45
|
$1,119,981.36 |
08/01/2019 | 07/31/2024 | Campus Shuttle Services for Students | Service - Transportation Services | 04/10/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Brockport | T182462 |
$249,980.00
|
$205,113.49 |
08/01/2018 | 08/31/2021 | NYS DEC RESEARCH FOR BRACHYPOD | Contracts Not Subject to OSC Pre-Audit | 03/07/2019 |
M E ENGINEERING PC | College at Brockport | T181832 |
$88,200.00
|
$88,200.00 |
02/06/2019 | 06/30/2021 | DESIGN FOR CARBON MONOXIDE DET | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
THE LA GROUP LANDSCAPE ARCHITECTURE AND ENGINEERING PC | College at Brockport | T182198 |
$430,873.00
|
$430,693.00 |
09/22/2019 | 12/31/2022 | DESIGN FOR ATHLETIC FIELD ALTE | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Brockport | T190098 |
$35,000.00
|
$20,000.00 |
07/10/2019 | 09/30/2019 | DESIGN AND MAKE IMPROVEMENTS T | Contracts Not Subject to OSC Pre-Audit | 07/10/2019 |
FOIT-ALBERT ASSOCIATES ARCH & ENGR | College at Brockport | T18219A |
$54,232.00
|
$54,232.00 |
04/15/2019 | 04/30/2023 | BACK DROP TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
BETLEM SERVICE CORP | College at Brockport | T190097 |
$39,489.00
|
$39,489.00 |
09/09/2019 | 11/30/2020 | NEFF HALL VENTILATION | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
MATCO ELECTRIC CORPORATION | Clinton Correctional Facility | C161511CLT |
$165,200.00
|
$165,200.00 |
10/01/2019 | 12/31/2020 | Electrical Switchgear Testing at Clinton Correctional Facility | Service - Building Services | 10/07/2019 |
KONE INC | Clinton Correctional Facility | PS901BA |
$2,074,000.00
|
$1,748,427.85 |
12/01/2019 | 11/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
CASELLA WASTE MANAGEMENT OF NEW YORK INC | Clinton Correctional Facility | C020020 |
$912,772.40
|
$751,573.80 |
03/01/2019 | 02/28/2024 | Refuse Removal Services for Clinton Correctional Facility | Service - Waste Removal Services | 08/30/2019 |
EX LIBRIS USA INC | City University Accounting Office | C192401 |
$2,849,681.00
|
$2,352,385.95 |
03/28/2019 | 12/31/2024 | Library Service Platform | Service - Time Sharing And Subscription Services | 06/18/2019 |
RESEARCH FOUNDATION OF CUNY | City University Accounting Office | C191906 |
$533,735.00
|
$495,607.34 |
01/01/2019 | 12/31/2019 | Social Service Training Program | Consultant - Miscellaneous Consultant Services | 06/27/2019 |