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 |
---|---|---|---|---|---|---|---|---|---|
ROBERTS FUNERAL HOME OF BUFFALO& WNY INC JOHN E ROBERTS FUNERAL HOME | SUNY at Buffalo | T001049 |
$74,500.00
|
$0.00 |
01/15/2024 | 01/14/2025 | FUNERAL HOME ASSISTANCE FOR AN | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM04088 |
$9,069,827.87
|
$4,188,964.74 |
07/01/2023 | 06/30/2026 | Insurance broker services for international education activities insurance | Service - Other/ Misc. Services | 04/16/2024 |
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 |
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 |
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 |
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 |
ALLIANCE DISTRIBUTION HOLDINGS INC | SUNY at Buffalo | T00991A |
$121,734.91
|
$0.00 |
01/01/2024 | 06/30/2027 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
OVID TECHNOLOGIES INC | SUNY at Buffalo | OP00048 |
$155,274.00
|
$155,274.00 |
12/31/2023 | 12/31/2024 | Subscription to LWW Health Library | Service - Time Sharing And Subscription Services | 05/01/2024 |
NAPIER & SONS INC | SUNY at Buffalo | T001054 |
$49,000.00
|
$0.00 |
04/01/2024 | 03/31/2026 | ATHLETIC FIELD STRIPING | Contracts Not Subject to OSC Pre-Audit | 05/06/2024 |
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 |
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 |
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 |
FLEET MAINTENANCE INC | SUNY at Buffalo | OC00052 |
$219,397.00
|
$0.00 |
04/18/2024 | 06/30/2024 | Purchase of two 2025 freightliner m2 106 plus with morgan body 40440, 23166, PC68935 | Commodity - Vehicles And Supplies | 05/14/2024 |