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 |
---|---|---|---|---|---|---|---|---|---|
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000921 |
$249,713.00
|
$244,050.10 |
10/01/2020 | 11/30/2023 | WASTE TIRE PROCESSING AND RECY | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T500063 |
$2,923,741.00
|
$1,248,009.78 |
12/01/2015 | 04/30/2021 | WATER AND SEWER LINE CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100031 |
$235,000.00
|
$206,199.36 |
02/01/2016 | 01/31/2018 | WATER TREATMENT CHEMICALS AND | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
FEEDWATER TREATMENT SYSTEM INC | SUNY at Buffalo | T000449 |
$250,000.00
|
$170,334.45 |
02/01/2012 | 01/31/2015 | WATER TREATMENT CHEMICALS AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
CANNON DESIGN INC | SUNY at Buffalo | T300047 |
$463,062.12
|
$453,246.18 |
04/17/2019 | 10/17/2021 | WELLNESS AND RECREATION CENTER | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D0C1116 |
$415,922.00
|
$415,922.00 |
07/17/2008 | 06/30/2011 | WENDE HALL ADA UPGRADES FUND PROJECT #2008-035 | Construction - Building | 10/20/2010 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000699 |
$26,044.50
|
$25,016.10 |
08/01/2017 | 06/30/2018 | WOMEN'S 2017 SOCCER FALL BUS T | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000447 |
$41,303.00
|
$41,303.00 |
10/01/2011 | 09/30/2012 | WOMEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001263 |
$244,905.00
|
$185,171.34 |
10/01/2016 | 12/31/2018 | Water Testing and Analysis | Consultant - Miscellaneous Consultant Services | 03/15/2017 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | C001311 |
$4,400,742.67
|
$919,406.53 |
06/15/2021 | 06/14/2026 | Water and sewer line maintenance of North, South and Downtown campus buildings | Service - Other/ Misc. Services | 07/16/2021 |
ADVANCED GRAPHIC PRODUCTS INC | SUNY at Buffalo | X001279 |
$25,000.00
|
$0.00 |
07/01/2021 | 06/30/2024 | Web-based inventory management and ordering system | Revenue Generating - Other | 03/02/2022 |
NEW YORK IMAGING SERVICE INC | SUNY at Buffalo | T000823 |
$6,151.50
|
$4,183.50 |
07/01/2019 | 06/30/2020 | X-RAY PROCESSOR MAINTENANCE, F | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
DIGICATION | SUNY at Buffalo | OP00007 |
$90,000.00
|
$90,000.00 |
08/01/2019 | 07/31/2020 | ePortfolio and Assessment Management System | Equipment - IT Hardware/ Software | 09/27/2019 |