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 |
---|---|---|---|---|---|---|---|---|---|
WORKING KNOWLEDGE LLC | SUNY at Buffalo | T000370 |
$219,312.00
|
$0.00 |
03/18/2009 | 03/17/2024 | AUDIO VIDEO SYSTEM UPGRADES TO ROOM 106 & 108 O'BRIAN HALL/NYS CONTRACT PT64309/77018 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
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 |
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 |
ZIPCAR INC | SUNY at Buffalo | X001269 |
$84,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Care Share Services | Revenue Generating - Other | 05/01/2019 |
ZIPHANY LLC | SUNY at Buffalo | T000059 |
$125,000.00
|
$89,548.70 |
07/01/2004 | 06/30/2011 | SERVICE UTILITY METER MONITORING SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/19/2010 |
ZISKE-KRAFTWERKS INC | SUNY at Buffalo | T500090 |
$327,497.00
|
$324,963.25 |
01/02/2018 | 06/30/2019 | PROJECT 2017-149 HOCHSTETTER H | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
ZOETEK MEDICAL SALES & SERVICES INC. | SUNY at Buffalo | C001299 |
$330,725.94
|
$330,725.94 |
05/01/2020 | 04/30/2024 | Getinge sterilizers and glassware washers maintenance services | Equipment - Medical | 06/08/2020 |