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 |
---|---|---|---|---|---|---|---|---|---|
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000785 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001270 |
$211,956.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Revocable Permit Office Space Use Downtown Gateway Bldg Buffalo Erie County | Revenue Generating - Permits | 05/15/2019 |
SUNNKING INC | SUNY at Buffalo | X001276 |
$252,000.00
|
$0.00 |
10/15/2019 | 10/14/2024 | Recycling Services for Electronic Equipment | Revenue Generating - Other | 10/18/2019 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00011R |
$50,200.00
|
$0.00 |
04/01/2019 | 03/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 04/22/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000822 |
$40,702.00
|
$40,702.00 |
10/01/2017 | 06/30/2018 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500123 |
$1,294,576.00
|
$1,294,575.70 |
07/15/2019 | 02/20/2020 | PROJECT 2018-239 NEW TENNIS CO | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
WHITEMAN OSTERMAN & HANNA LLP | SUNY at Buffalo | CM00954 |
$10,000.00
|
$0.00 |
02/03/2015 | 02/02/2020 | IMMIGRATION COUNSEL | Consultant - Legal Services | 03/14/2019 |
DASNY | SUNY at Buffalo | T500111 |
$40,000.00
|
$0.00 |
03/01/2019 | 12/31/2020 | FEASIBILITY STUDY FOR CONVERSI | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000814 |
$12,500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | MARKETING AND GRAPHIC DESIGN F | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T000832 |
$32,000.00
|
$29,633.86 |
08/01/2019 | 04/30/2020 | UB ATHLETICS ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000820 |
$48,800.00
|
$48,800.00 |
08/01/2019 | 07/31/2020 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001271 |
$30,931.82
|
$0.00 |
01/01/2019 | 12/31/2019 | Revocable Permit Use of Office & Lab Space Farber Hall Erie County | Revenue Generating - Permits | 03/05/2019 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001277 |
$2,964,142.00
|
$2,215,631.55 |
07/01/2019 | 06/30/2022 | HVAC/Steam/Mechanical Emergency and Routine Services | Service - Building Services | 07/01/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000826 |
$12,070.00
|
$5,440.00 |
08/01/2019 | 07/31/2020 | BIOLOGICAL SAFETY CABINET CERT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
TICKETMASTER LLC | SUNY at Buffalo | T000845 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2027 | TICKETING SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100071 |
$363,800.00
|
$241,924.06 |
08/01/2018 | 07/31/2019 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
POLLOCK RESEARCH & DESIGN | SUNY at Buffalo | T000803 |
$49,000.00
|
$27,057.87 |
05/01/2019 | 04/30/2022 | HOIST AND CRANE INSPECTION AND | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
AMHERST PAVING INC | SUNY at Buffalo | T500114 |
$1,008,629.15
|
$1,008,629.15 |
05/20/2019 | 10/31/2020 | ROADWAYS & SIDEWALK REPAIRS PR | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
SRI FIRE SPRINKLER LLC | SUNY at Buffalo | T500109 |
$372,152.00
|
$372,151.64 |
05/22/2019 | 02/02/2020 | PROJECT 201-136 CLEMENT HALL F | Contracts Not Subject to OSC Pre-Audit | 05/29/2019 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000784 |
$47,748.00
|
$46,118.70 |
01/01/2019 | 06/01/2019 | ATHLETIC BUSING - TRACK & FIEL | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000763 |
$30,000.00
|
$29,742.00 |
08/01/2018 | 04/30/2019 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
HELIOS-NRG LLC | SUNY at Buffalo | L00014R |
$65,780.59
|
$0.00 |
06/01/2019 | 05/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 06/17/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000841 |
$20,475.00
|
$16,200.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000843 |
$15,000.00
|
$13,575.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000798 |
$43,982.00
|
$30,987.64 |
03/01/2019 | 12/31/2019 | ADVERTISING FOR EMBA AND PMBA | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500110 |
$2,536,000.00
|
$2,532,939.51 |
05/20/2019 | 02/28/2021 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
KEPPLER WATER TREATMENT INC | SUNY at Buffalo | T100081 |
$48,000.00
|
$35,909.00 |
08/01/2019 | 07/31/2022 | SALT FOR RO/DI EQUIPMENT AND B | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000815 |
$10,000.00
|
$2,805.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
DAVID P DONATI | SUNY at Buffalo | T000813 |
$21,500.00
|
$3,230.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
ACV AUCTIONS INC | SUNY at Buffalo | L00012R |
$431,083.33
|
$0.00 |
03/01/2019 | 02/28/2021 | StartUP NY Lease Agreement IT Company SUNY Buffalo Erie County | Lease | 04/29/2019 |
ANTHOLOGY INC OF NY | SUNY at Buffalo | OP00006 |
$94,418.00
|
$94,418.00 |
07/01/2019 | 06/30/2020 | BASELINE AND COLLEGELINK ENTERPRISE SOFTWARE | Equipment - IT Hardware/ Software | 11/04/2019 |
DASNY | SUNY at Buffalo | T500112 |
$524,028.00
|
$0.00 |
07/16/2018 | 06/30/2020 | RENOVATION OF WILKESON QUAD LO | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T100076 |
$45,000.00
|
$36,585.00 |
02/01/2019 | 07/31/2019 | PRINTING COMMENCEMENT BOOKLETS | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
TOPS MARKETS LLC | SUNY at Buffalo | T000827 |
$20,497.09
|
$20,497.09 |
09/01/2019 | 12/31/2019 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
TRI COUNTY REFRIGERATION INC | SUNY at Binghamton | T300478 |
$0.00
|
$0.00 |
03/01/2019 | 02/28/2020 | HVAC REFRIGERATION EQUIPMENT S | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
AB CONSTRUCTION AND ROOFING INC | SUNY at Binghamton | T300503 |
$174,000.00
|
$174,000.00 |
09/09/2019 | 01/31/2020 | M07937 CLEARVIEW ROOF REPLACEM | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
BROOME BITUMINOUS PRODUCTS INC | SUNY at Binghamton | T300486 |
$89,700.00
|
$89,700.00 |
05/27/2019 | 09/05/2019 | CIW SITE IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
HUB PARKING TECHNOLOGY USA INC | SUNY at Binghamton | T300494 |
$196,564.00
|
$196,563.82 |
07/01/2019 | 02/26/2021 | CAMPUS PARKING GATES & EQUIPME | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
LABELLA ASSOCIATES DPC | SUNY at Binghamton | T300493 |
$118,128.55
|
$118,128.55 |
06/17/2019 | 05/31/2024 | DESIGN WELCOME CENTER AT BINGH | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
MANUFACTURERS & TRADERS BANK | SUNY at Binghamton | T300443 |
$134,999.00
|
$126,268.65 |
07/01/2018 | 06/30/2021 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300472 |
$323,000.00
|
$315,428.70 |
03/06/2019 | 02/06/2020 | SCI 3 FRI & GENETICS LAB RENO | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
UPSTATE COMPANIES I LLC | SUNY at Binghamton | T300474 |
$157,524.40
|
$157,524.40 |
03/14/2019 | 01/03/2022 | SCI 3 FRI & GENETICS LAB RENOV | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300520 |
$27,651.00
|
$27,651.00 |
12/02/2019 | 07/14/2020 | PLUMBING WORK FOR ICD BUILDING | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
ANDREW R MANCINI ASSOC INC | SUNY at Binghamton | T300517 |
$517,326.66
|
$517,326.66 |
12/02/2019 | 12/31/2020 | GENERAL CONTRACTOR FOR ICD BUI | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
EVANS MECHANICAL INC | SUNY at Binghamton | T300500 |
$130,879.00
|
$130,879.00 |
08/12/2019 | 02/15/2020 | UNIVERSITY UNION BASEMENT UNDE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
FAHS CONSTRUCTION GROUP INC | SUNY at Binghamton | T300471 |
$33,851,273.00
|
$33,851,273.00 |
02/07/2019 | 05/13/2022 | C071015 RENOVATE 48 CORLISS AV | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
PSD REALTY LLC | SUNY at Binghamton | L00005A |
$1,322,816.14
|
$1,308,703.26 |
12/01/2018 | 11/30/2023 | Assignment 400 Broome Corporate Parkway Conklin Broome County | Lease | 03/11/2019 |
M E ENGINEERING PC | SUNY at Binghamton | T300479 |
$236,500.00
|
$226,709.72 |
04/22/2019 | 12/29/2023 | DESIGN ACADEMIC B COOLING TOWE | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | SUNY at Binghamton | T300477 |
$169,034.00
|
$168,775.49 |
04/08/2019 | 12/16/2021 | COMMISSIONING SERVICES 48 CORL | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |