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 |
---|---|---|---|---|---|---|---|---|---|
C GARBIN & ASSOCIATES LLC | SUNY at Buffalo | T001051 |
$43,750.00
|
$0.00 |
04/01/2024 | 03/31/2029 | STUDIO HEADSHOT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
SOUTHTOWN ELECTRONICS INC | SUNY at Buffalo | C001363 |
$460,353.43
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase of audiovisual system for the Ellicott Welcome Center | Commodity - Computer Hardware And Software | 03/14/2024 |
DELACY FORD INC | SUNY at Buffalo | OC00050 |
$107,007.20
|
$0.00 |
04/12/2024 | 06/30/2024 | Ford transit vans, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/22/2024 |
EPLUS TECHNOLOGY INC | SUNY at Buffalo | OC00045 |
$963,156.00
|
$0.00 |
04/24/2024 | 04/23/2026 | Cisco flex software renewal, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 03/26/2024 |
AMD ENVIRONMENTAL CONSULTANTS INC | SUNY at Buffalo | T001052 |
$49,900.00
|
$0.00 |
05/01/2024 | 04/30/2026 | AIR MONITORING AND TESTING SER | Contracts Not Subject to OSC Pre-Audit | 05/13/2024 |
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 |
STANTEC CONSULTING SERVICES INC | SUNY at Buffalo | D000065 |
$280,564.00
|
$0.00 |
05/06/2024 | 01/15/2025 | Master plan lab animal facilities all campuses SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 05/06/2024 |
SIMAREN CORP | SUNY at Buffalo | OC00051 |
$1,918,320.12
|
$0.00 |
05/15/2024 | 01/31/2026 | Security guard services, 71011, 23106, PS68266 | Service - Guard Services | 04/23/2024 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000069 |
$2,705,687.00
|
$75,000.00 |
05/21/2024 | 08/08/2024 | Hospitality updates (phase 1) in Goodyear and Clement Hall laundry rooms and restrooms | Inter-government - Memorandum Of Understanding (MOU) | 12/11/2023 |
INSIGHT PUBLIC SECTOR | SUNY at Buffalo | OC00042 |
$241,785.00
|
$0.00 |
05/26/2024 | 06/30/2024 | Veeam Backup for Microsoft Office 365 license 73600, 22876, PD67645 | Commodity - Computer Hardware And Software | 02/16/2024 |
DCB ELEVATOR CO INC | SUNY at Buffalo | OC00049 |
$5,271,600.00
|
$0.00 |
06/01/2024 | 05/31/2029 | Elevator, escalator and miscellaneous lift equipment maintenance services, 71004, 23271, PS70070 | Service - Building Services | 04/17/2024 |
MAINLINE INFORMATION SYSTEMS INC | SUNY at Buffalo | OC00047 |
$954,306.02
|
$0.00 |
06/07/2024 | 07/08/2029 | Juniper core maintenance, 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 04/02/2024 |