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 |
---|---|---|---|---|---|---|---|---|---|
ROSANNE B STEINMETZ | SUNY at Buffalo | T000606 |
$19,584.00
|
$17,289.00 |
09/01/2015 | 08/31/2018 | CONSULTANT TO PROVIDE COMPUTER | Contracts Not Subject to OSC Pre-Audit | 09/01/2015 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000655 |
$19,630.00
|
$17,000.00 |
11/01/2016 | 06/30/2017 | ATHLETICS BUSING - - MEN'S WRE | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
PNY II LLC | SUNY at Buffalo | T000802 |
$19,800.00
|
$16,335.00 |
10/01/2019 | 11/30/2019 | ACCOMMODATIONS FOR FOOTBALL AT | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000805 |
$19,800.00
|
$19,800.00 |
01/01/2018 | 12/31/2018 | PROJECT MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
WASHER SOLUTIONS INCORPORATED | SUNY at Buffalo | T000366 |
$19,900.00
|
$19,900.00 |
07/01/2010 | 06/30/2011 | FUND CONTRACT FOR 10-11 FY | Contracts Not Subject to OSC Pre-Audit | 07/30/2010 |
SAIA COMMUNICATIONS INC | SUNY at Buffalo | T000800 |
$19,980.00
|
$11,988.00 |
05/01/2019 | 04/30/2024 | SAIANET CONNECTPLUS AIRTIME AN | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000639 |
$20,000.00
|
$20,000.00 |
07/01/2016 | 10/31/2017 | ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | T300086 |
$20,000.00
|
$15,000.00 |
03/01/2023 | 05/01/2023 | FEASIBILITY STUDY FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 03/06/2023 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000648 |
$20,000.00
|
$13,778.03 |
08/24/2016 | 08/23/2017 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Buffalo | CM03203 |
$20,000.00
|
$10,922.41 |
07/01/2022 | 06/30/2023 | Intellectual property rights and trademark related services | Consultant - Legal Services | 11/07/2022 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
LIN TELEVISION CORP | SUNY at Buffalo | T000693 |
$20,191.16
|
$19,741.16 |
09/01/2017 | 02/28/2018 | ADVERTISING AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2017 |
LORI E MILLER | SUNY at Buffalo | T000660 |
$20,250.00
|
$19,850.00 |
10/20/2016 | 10/19/2018 | EXECUTIVE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 11/03/2016 |
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 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000452 |
$20,565.00
|
$16,425.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES WOMEN'S SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
ICADS S A | SUNY at Buffalo | T000727 |
$20,615.00
|
$20,615.00 |
12/11/2017 | 04/30/2018 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000962 |
$20,716.20
|
$18,638.00 |
11/01/2021 | 03/31/2022 | BUSSING SERVICES FOR MEN'S BAS | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000835 |
$20,817.75
|
$19,420.25 |
08/01/2019 | 05/31/2020 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000918 |
$20,855.00
|
$20,120.00 |
01/01/2021 | 02/28/2021 | BUSSING SERVICES FOR TRACK AND | Contracts Not Subject to OSC Pre-Audit | 01/15/2021 |
DOCUMENT DESTRUCTION OF WNY | SUNY at Buffalo | T000644 |
$21,000.00
|
$4,476.02 |
11/21/2016 | 11/20/2017 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000768 |
$21,099.47
|
$21,099.47 |
08/01/2018 | 05/31/2019 | UB ATHLETICS ADVERTISING 2018 | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000609 |
$21,100.00
|
$19,311.91 |
08/24/2015 | 08/23/2016 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
TGV-DX INC | SUNY at Buffalo | L00025R |
$21,197.30
|
$0.00 |
09/01/2021 | 08/31/2022 | START- UP NY 701 Ellicott Street 2nd & 3rd floor SUNY Buffalo Erie County | Lease | 11/10/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000817 |
$21,445.00
|
$21,445.00 |
10/01/2019 | 12/31/2019 | ATHLETIC BUSING - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000776 |
$21,525.00
|
$18,375.00 |
11/09/2018 | 05/08/2019 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
CASE WESTERN RESERVE UNIVERSITY | SUNY at Buffalo | T000505 |
$21,595.00
|
$21,595.00 |
07/01/2013 | 09/30/2013 | CONSULTANT TO PROVIDE FAMILY B | Contracts Not Subject to OSC Pre-Audit | 08/06/2013 |
AARDVARKS ANSWERING SERVICE INC | SUNY at Buffalo | T000513 |
$21,600.00
|
$10,701.10 |
07/01/2013 | 06/30/2016 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001006 |
$21,645.00
|
$20,617.50 |
10/01/2022 | 02/28/2023 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/12/2022 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000357 |
$21,675.00
|
$16,380.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S SOCCER TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000775 |
$21,735.00
|
$15,418.00 |
11/09/2018 | 04/08/2019 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000398 |
$21,855.00
|
$21,855.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - TRACK & FIELD TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
ALAN PLATH | SUNY at Buffalo | T000856 |
$22,500.00
|
$3,600.00 |
01/01/2020 | 12/31/2021 | RESUME AND PROFILE CONSULTATIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000836 |
$22,500.00
|
$22,500.00 |
07/01/2017 | 09/30/2017 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000408 |
$22,548.25
|
$22,548.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
BEDORE TOURS INC | SUNY at Buffalo | T000950 |
$22,685.00
|
$22,685.00 |
08/01/2021 | 10/31/2021 | BUSSING SERVICES FOR WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000434 |
$22,920.00
|
$22,920.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-MEN'S FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
BEDORE TOURS INC | SUNY at Buffalo | T000718 |
$22,923.00
|
$17,050.88 |
11/15/2017 | 08/15/2018 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/13/2017 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000603 |
$22,950.00
|
$18,850.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
CRAIG CYGAN | SUNY at Buffalo | T000833 |
$23,036.25
|
$12,614.00 |
03/09/2020 | 11/30/2020 | GEESE CONTROL SERVICES & EGG T | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000612 |
$23,055.00
|
$23,055.00 |
10/29/2015 | 03/31/2016 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T100003 |
$23,063.04
|
$23,063.04 |
01/01/2012 | 12/31/2013 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000531 |
$23,300.00
|
$23,300.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000453 |
$23,790.00
|
$22,030.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
STUDIO LABS LLC | SUNY at Buffalo | T000684 |
$23,800.00
|
$23,800.00 |
05/15/2017 | 08/29/2017 | CONSULTING SERVICES FOR DIGITA | Contracts Not Subject to OSC Pre-Audit | 06/22/2017 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000653 |
$23,855.00
|
$23,855.00 |
09/01/2016 | 12/31/2016 | FALL CHARTER BUSING FOR WOMEN' | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000720 |
$23,880.00
|
$23,880.00 |
11/15/2017 | 08/15/2018 | BUS SERVICE FOR MEN'S WRESTLIN | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |