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 |
---|---|---|---|---|---|---|---|---|---|
CRAFCO INC | Office of General Services - Purchasing Contracts | PC69062 |
$1,200,000.00
|
$709,857.15 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ANNSEAL INC | Office of General Services - Purchasing Contracts | PC69058 |
$400,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69060 |
$600,000.00
|
$224,513.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC69065 |
$150,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69075 |
$50,000,000.00
|
$5,599,187.35 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC69076 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC69068 |
$3,500,000.00
|
$824,467.42 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69059 |
$375,000.00
|
$181,013.66 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC69074 |
$2,500,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MAXWELL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69067 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
NEW ENGLAND ASPHALT SERVICES LLC II | Office of General Services - Purchasing Contracts | PC69069 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
VCNA UNITED MATERIALS LLC | SUNY at Buffalo | T100094 |
$793,969.00
|
$590,414.11 |
03/01/2020 | 04/30/2024 | CONCRETE AND RELATED ITEMS (CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
JOSEPH GALANTI | SUNY at Buffalo | T000876 |
$210,774.81
|
$200,325.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000875 |
$72,249.79
|
$40,938.50 |
07/01/2020 | 07/31/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
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 |
ELLEN M STAY-GELEN | SUNY at Buffalo | T000868 |
$106,840.00
|
$93,470.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
IVAN EREIZ | SUNY at Buffalo | T000874 |
$80,749.76
|
$6,500.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
JASON YATES LLC | SUNY at Buffalo | T000869 |
$71,999.80
|
$71,310.00 |
07/01/2020 | 07/31/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
TRAMPOLINE DESIGN LLC | SUNY at Buffalo | T000877 |
$127,499.63
|
$5,200.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
BIG YELLOW TAXI INC | SUNY at Buffalo | T000873 |
$63,749.81
|
$1,000.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY-WIDE C | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
BRIGHTON TOWN OF | Division of Criminal Justice Services | T637520 |
$17,684.00
|
$17,640.40 |
08/01/2020 | 08/31/2021 | CONSORTIUM PROJECT- ROBERT WES | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
CONSTITUO SOFTWARE LLC | College at Buffalo | T190222 |
$7,699.00
|
$7,600.00 |
03/27/2020 | 03/26/2021 | CONSTITUO PKG INTEGRATION SLAT | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
BOLANDS EXCAVATING & TOPSOIL INC | SUNY at Binghamton | T300533 |
$256,610.00
|
$253,113.60 |
04/01/2020 | 03/31/2022 | CONSTRUCTION EQUIP WITH OPERAT | Contracts Not Subject to OSC Pre-Audit | 06/05/2020 |
BELL & SPINA ARCHITECTS - PLANNERS PC | College of Environmental Science & Forestry | T201915 |
$700,000.00
|
$96,596.50 |
12/20/2019 | 12/20/2022 | CONSTRUCTION RELATED CONSULTAN | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
BEARDSLEY DESIGN ASSOCIATES ARCHITECTURE ENGINEERING LANDSCAPE ARCHITECTURE DPC | College of Environmental Science & Forestry | T201914 |
$1,000,000.00
|
$84,274.95 |
12/01/2019 | 12/31/2022 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/14/2020 |
BURNS BROS CONTRACTORS INC | College of Environmental Science & Forestry | T201709 |
$1,000,000.00
|
$0.00 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/01/2020 |
BURNS BROS CONTRACTORS LLC | College of Environmental Science & Forestry | T202009 |
$84,857.14
|
$84,857.14 |
12/01/2020 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000764 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT CA | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000765 |
$1,000,000.00
|
$688,893.76 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT CA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000766 |
$1,000,000.00
|
$971,552.15 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT CO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000767 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT CO | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
BILLITIER ELECTRIC INC | College at Cortland | T000770 |
$1,000,000.00
|
$375,804.91 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT EL | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
ABSCOPE ENVIRONMENTAL INC | College at Cortland | T000763 |
$1,000,000.00
|
$512,818.94 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT EN | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000776 |
$1,000,000.00
|
$156,777.22 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000777 |
$1,000,000.00
|
$0.00 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000774 |
$1,000,000.00
|
$825,648.79 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
J D TAYLOR CONSTRUCTION CORP | College at Cortland | T000775 |
$1,000,000.00
|
$18,442.54 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
LOUIS N PICCIANO & SON INC | College at Cortland | T000778 |
$1,012,717.17
|
$327,155.78 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT HV | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
LOUIS SACHETI | College at Cortland | T000780 |
$500,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT LA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000779 |
$500,000.00
|
$306,321.21 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT LA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CHARLES F EVANS CO INC | College at Cortland | T000782 |
$1,000,000.00
|
$705,826.04 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT RO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000784 |
$1,000,000.00
|
$207,209.16 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT SI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
ADHAN PIPING CO INC | College at Cortland | T000783 |
$1,000,000.00
|
$608,577.18 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT SI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BEARD ELECTRIC LLC | College at Cortland | T000768 |
$511,937.72
|
$103,473.16 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT - | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000769 |
$500,000.00
|
$2,551.05 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT - | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000771 |
$1,000,000.00
|
$406,899.51 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT - E | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UPSTATE COMPANIES I LLC | College at Cortland | T000772 |
$501,425.60
|
$474,087.42 |
03/01/2020 | 02/29/2024 | CONSTRUCTION TERM CONTRACT - F | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
BISHOP BROS CONTRACTING LLC | College at Cortland | T000773 |
$500,000.00
|
$5,352.25 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT FLO | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
DWYER ARCHITECTURAL, LLC | SUNY - Upstate Medical University | T550282 |
$80,737.00
|
$80,737.00 |
02/28/2020 | 10/03/2021 | CONSULTANT CONTRACT PROJ #1511 | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
ROBIN A CHEELEY WRITERIGHT | SUNY at Albany | T190147 |
$10,000.00
|
$5,875.00 |
11/01/2019 | 06/30/2020 | CONSULTANT DIVERSITY & INCLUSI | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |