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 |
---|---|---|---|---|---|---|---|---|---|
PERKINS EASTMAN ARCHITECTS DPC | SUNY at Buffalo | T300021 |
$498,613.52
|
$498,613.52 |
08/15/2012 | 01/15/2014 | DESIGN CONSULTANT PROJECT 2012 | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC | SUNY at Buffalo | OC00021 |
$450,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | American Express transaction processing, 79008, 23234, PS69501 | Service - Banking | 09/15/2023 |
SISTERS OF CHARITY HOSPITAL | SUNY at Buffalo | X001092 |
$39,315.42
|
$0.00 |
12/12/2007 | 12/11/2027 | FIBER OPTIC CABLE INTERCONNECTION | Revenue Generating - Other | 01/17/2008 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | C001282 |
$292,800.00
|
$245,893.00 |
07/01/2019 | 06/30/2021 | Transit Passes for Medical Campus Students | Service - Other/ Misc. Services | 10/25/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | X001263 |
$430,569.81
|
$0.00 |
09/01/2017 | 08/31/2028 | Revocable permit parking lot use Main Street Campus SUNY Buffalo Erie County | Revenue Generating - Permits | 05/03/2023 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | C001328 |
$662,400.00
|
$312,324.00 |
07/01/2022 | 06/30/2026 | Student public transportation services | Service - Transportation Services | 11/22/2022 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | C000783 |
$2,737,600.00
|
$175.00 |
08/01/1999 | 07/31/2029 | FACILITY MANAGEMENT - HADLEY RD. | Consultant - Miscellaneous Consultant Services | 08/13/1999 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | L000017 |
$30.00
|
$0.00 |
08/01/1999 | 07/31/2029 | PER PARA 1 & SCHEDULE A & C OF LEASE - UBF FACULTY STUDENT HOUSING. RENTAL OF $30.00 FOR 30 YRS. | Revenue Generating - Property Lease | 01/06/1999 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | C000853 |
$2,585,635.00
|
$43,230.00 |
10/01/2001 | 09/30/2050 | FACILITY MANAGEMENT SKINNERSVILLE HOUSING | Consultant - Miscellaneous Consultant Services | 12/15/2009 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | C001143 |
$1.00
|
$0.00 |
12/01/2008 | 11/30/2049 | FACILITY MANAGEMENT AGREEMENT | Service - Building Services | 02/14/2014 |
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 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | C000812 |
$33,695,383.00
|
$301,384.70 |
08/01/1999 | 07/31/2048 | FACILITY MANAGEMENT - LAKESIDE HOUSING | Consultant - Miscellaneous Consultant Services | 06/28/2000 |
CUBRC INC | SUNY at Buffalo | X001155 |
$44,852.00
|
$0.00 |
03/08/2010 | 03/07/2030 | REVENUE FOR FIBER OPTIC ACCESS AND MAINTENANCE | Revenue Generating - Other | 06/30/2010 |
MITCHELL GIURGOLA ARCHITECTS LLP | SUNY at Buffalo | T500012 |
$447,749.64
|
$447,749.64 |
11/01/2008 | 06/30/2012 | DESIGN SERVICES PROJECT 2008-127 FARBER 3RD/4TH FLOOR RENOVATIONS;FORMERLY D0C1117 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
STANTEC ARCHITECTURE INC | SUNY at Buffalo | T300032 |
$427,339.00
|
$427,339.00 |
04/15/2015 | 03/28/2017 | DESIGN CONSULTING SERVICES - P | Contracts Not Subject to OSC Pre-Audit | 08/13/2015 |
BETHEL HEAD START INC | SUNY at Buffalo | X001238 |
$89,987.74
|
$0.00 |
08/15/2013 | 08/14/2016 | REVOCABLE PERMIT USAGE EDUCATIONAL OPPORTUNITY CENTER UNIVERSITY AT BUFFALO | Revenue Generating - Permits | 10/23/2013 |
UB FAMILY MEDICINE INC | SUNY at Buffalo | X001266 |
$184,440.68
|
$0.00 |
08/01/2017 | 07/31/2022 | Revocable Permit Suite 240 77 Goodell St Buffalo Erie County | Lease | 07/27/2018 |
UB FAMILY MEDICINE INC | SUNY at Buffalo | x001293 |
$194,847.40
|
$0.00 |
08/01/2022 | 07/31/2027 | Revocable Permit Suite 240 77 Goodell St Buffalo Erie County | Revenue Generating - Permits | 07/22/2022 |
DELL MARKETING LP | SUNY at Buffalo | OC00006 |
$335,932.11
|
$0.00 |
07/06/2023 | 06/30/2024 | IT Umbrella purchase of Dell desktop and laptop computers 73600, 22802, PM20820 | Commodity - Computer Hardware And Software | 08/21/2023 |
DELL MARKETING LP | SUNY at Buffalo | T100014 |
$850,000.00
|
$840,962.28 |
10/01/2013 | 09/30/2014 | SUNY WIDE MICROSOFT ENTERPRISE | Contracts Not Subject to OSC Pre-Audit | 09/21/2013 |
DELL MARKETING LP | SUNY at Buffalo | OC00022 |
$282,235.91
|
$0.00 |
01/31/2024 | 01/30/2025 | Red Hat support, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/06/2023 |
SECURITAS SECURITY SERVICES USA INC | SUNY at Buffalo | CMS1059 |
$655,596.00
|
$654,901.69 |
10/27/2006 | 10/26/2011 | SECURITY GUARD SERVICES AT RIA, 10 21 MAIN ST., BUFFALO, NY 14203 | Service - Guard Services | 12/05/2006 |
STUDIO LABS LLC | SUNY at Buffalo | T000649 |
$10,000.00
|
$10,000.00 |
07/22/2016 | 10/22/2016 | CONSULTING AGREEMENT FOR DIGIT | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
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 |
HEATHER C BELLINI | SUNY at Buffalo | T000970 |
$10,000.00
|
$300.00 |
12/01/2021 | 03/31/2022 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |
HEATHER C BELLINI | SUNY at Buffalo | T000627 |
$31,250.00
|
$0.00 |
02/05/2016 | 02/04/2021 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T300052 |
$51,000.00
|
$41,900.00 |
05/20/2019 | 12/19/2019 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T000738 |
$63,100.00
|
$62,100.00 |
04/09/2018 | 11/19/2018 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
TEAMWORKS INNOVATIONS INC | SUNY at Buffalo | T000939 |
$100,246.04
|
$55,850.00 |
07/01/2021 | 10/31/2026 | INFLCR SOLUTION | Contracts Not Subject to OSC Pre-Audit | 09/01/2021 |
TEAMWORKS INNOVATIONS INC | SUNY at Buffalo | T001022 |
$10,012.57
|
$2,560.00 |
07/01/2023 | 08/31/2026 | CONTRACT FOR INFLCR TEAMWORKS | Contracts Not Subject to OSC Pre-Audit | 08/09/2023 |
TEAMWORKS INNOVATIONS INC | SUNY at Buffalo | T000994 |
$8,124.98
|
$2,027.66 |
07/01/2022 | 08/31/2025 | CONTRACT FOR TEAMWORKS SOLUTIO | Contracts Not Subject to OSC Pre-Audit | 12/06/2022 |
BAILLIE GIFFORD OVERSEAS LTD | SUNY at Buffalo | C001050 |
$1,809,644.00
|
$672,715.08 |
12/01/2006 | 11/30/2011 | INVESTMENT MANAGEMENT SERVICES | Service - Banking | 01/17/2007 |
THE PEYTON BARLOW CO INC | SUNY at Buffalo | T000422 |
$2,319,606.44
|
$2,319,606.44 |
05/09/2011 | 04/30/2013 | PROJECT 2005-243 WENDE HALL - EXTERIOR UPGRADES | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
ARTSTOR | SUNY at Buffalo | CM00775 |
$76,000.00
|
$76,000.00 |
01/01/2005 | 12/31/2008 | LICENSE AGREEMENT | Service - Other/ Misc. Services | 06/01/2005 |
RITTMAN MEAD AMERICA INC | SUNY at Buffalo | T000681 |
$16,000.00
|
$16,000.00 |
04/24/2017 | 04/23/2018 | ORACLE BUSINESS INTELLIGENCE T | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
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 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000857 |
$42,000.00
|
$37,000.00 |
01/01/2020 | 12/31/2020 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
BUFFALO ARCHIVES LLC | SUNY at Buffalo | W000001 |
$3,475,000.00
|
$3,475,000.00 |
04/01/2015 | 03/31/2016 | PURCHASE OF BUFFALO ARCHIVES BUILDING ON RENSCH ROAD TOWN OF AMHERST ERIE COUNTY | Land Purchase | 05/11/2015 |
GLOBAL PAYMENTS DIRECT INC | SUNY at Buffalo | CMS1001 |
$95,000.00
|
$0.00 |
03/01/2011 | 12/31/2011 | EVT - PROCESSING OF DISCOVER BRANDED TRANSACTIONS | Service - Other/ Misc. Services | 05/24/2011 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000931 |
$49,385.00
|
$29,543.50 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000840 |
$48,730.24
|
$48,730.24 |
07/01/2019 | 06/30/2020 | REPAIRS AND CALIBRATION OF VAR | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000885 |
$49,000.00
|
$26,590.46 |
07/01/2020 | 06/30/2021 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000963 |
$47,600.00
|
$47,600.00 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T500014 |
$181,934.57
|
$181,934.57 |
03/29/2010 | 07/31/2012 | PROJECT 2008-155(C) NORTH CAMPUS UTILITY INFRASTRUCTURE BUILD-OUT (WAS D0C1156) | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | T100012 |
$357,019.33
|
$357,019.33 |
05/01/2013 | 08/31/2018 | UNIFORM PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/01/2013 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | C001047 |
$500,000.00
|
$430,030.78 |
09/01/2006 | 08/31/2011 | MONTHLY FIRE EXTINGUISHER INSPECTI ON SERVICE | Service - Other/ Misc. Services | 09/22/2010 |
CONSTRUCTION DOCUMENTATION OF CNY LLC | SUNY at Buffalo | T000291 |
$53,083.00
|
$10,181.49 |
09/01/2009 | 02/29/2012 | FUND 09-10 CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
MORGAN SERVICES INC | SUNY at Buffalo | T001008 |
$0.00
|
$0.00 |
07/01/2022 | 06/30/2025 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 10/30/2023 |
MORGAN SERVICES INC | SUNY at Buffalo | T000792 |
$35,216.29
|
$30,535.61 |
03/01/2019 | 02/28/2022 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
WESTERN ASSET MANAGEMENT CO | SUNY at Buffalo | C001056 |
$261,090.00
|
$92,051.11 |
04/17/2007 | 04/16/2012 | INVESTMENT MANAGEMENT SERVICES | Service - Banking | 04/17/2007 |