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 |
---|---|---|---|---|---|---|---|---|---|
SODEXO OPERATIONS LLC | SUNY at Buffalo | C001044 |
$13,236,059.00
|
$12,932,929.70 |
11/09/2006 | 05/08/2017 | CUSTODIAL MANAGEMENT SERVICES | Service - Laundry/ Cleaning Services | 11/09/2006 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000032 |
$13,642,459.39
|
$13,520,554.97 |
01/01/2003 | 11/01/2015 | OFFICE CLINICAL & LAB SPACE AT HOSPITAL LOCATIONS GREATER BUFFALO, NEW YORK | Lease | 12/27/2011 |
GE GOVERNMENT FINANCE INC | SUNY at Buffalo | CM00708 |
$15,439,982.93
|
$13,697,144.25 |
07/29/2005 | 08/01/2019 | MASTER LEASE AGREEMENT FOR ENERGY PERFORMANCE CONTRACT | Service - Laundry/ Cleaning Services | 08/03/2005 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000038 |
$14,761,085.00
|
$13,710,000.00 |
05/01/2023 | 08/15/2024 | Construction of residential welcome center (inner core) in Fargo Quad in Ellicott Complex | Inter-government - Memorandum Of Understanding (MOU) | 02/24/2023 |
WORLDWIDE INSURANCE SERVICES LLC | SUNY at Buffalo | CM00882 |
$15,032,765.35
|
$14,166,824.10 |
08/15/2008 | 08/14/2014 | INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 01/31/2012 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | PA04226 |
$21,600,000.00
|
$14,251,614.44 |
07/01/2005 | 06/30/2015 | SOFTWARE LICENSING/MEDIA PURCHASES | Equipment - IT Hardware/ Software | 08/02/2010 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | L000038 |
$18,271,188.30
|
$16,024,762.12 |
12/01/2009 | 07/31/2026 | SUBLEASE OF SPACE SOUTH ELLICOTT HOUSING COMPLEX | Lease | 04/20/2010 |
FIRST TRANSIT | SUNY at Buffalo | C000966 |
$16,439,651.00
|
$16,180,726.56 |
05/15/2005 | 05/14/2012 | INTER CAMPUS BUSING SERVICE | Service - Transportation Services | 09/09/2011 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500085 |
$16,406,281.00
|
$16,406,281.00 |
09/01/2017 | 04/30/2020 | PROJECT 2018-052 ATHLETICS FI | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
WORLDWIDE INSURANCE SERVICES LLC | SUNY at Buffalo | CM00950 |
$26,000,000.00
|
$22,201,938.51 |
09/11/2013 | 09/10/2018 | INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 05/28/2014 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500135 |
$27,735,591.32
|
$27,735,590.97 |
01/08/2020 | 04/25/2024 | PROJECT 2017-216 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM03072 |
$28,752,512.46
|
$28,752,260.21 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 11/29/2018 |
FIRST TRANSIT | SUNY at Buffalo | C001205 |
$48,701,199.00
|
$47,352,275.37 |
05/15/2012 | 06/30/2024 | CAMPUS TRANSIT SERVICES | Service - Transportation Services | 05/16/2012 |