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 |
---|---|---|---|---|---|---|---|---|---|
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000385 |
$250,000.00
|
$243,787.06 |
09/01/2010 | 08/31/2011 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000380 |
$13,605.76
|
$12,302.55 |
08/11/2010 | 06/30/2011 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
K WILSON CONSULTING INC | SUNY at Buffalo | T000393 |
$59,159.00
|
$3,861.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000397 |
$53,470.00
|
$53,470.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WOMEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000395 |
$9,462.50
|
$9,462.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000396 |
$54,141.25
|
$54,141.25 |
10/01/2010 | 09/30/2011 | BUS SERVICE - MEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000399 |
$17,282.50
|
$17,282.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - SWIMMING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000400 |
$6,254.00
|
$6,254.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - SWIMMING | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D0C1116 |
$415,922.00
|
$415,922.00 |
07/17/2008 | 06/30/2011 | WENDE HALL ADA UPGRADES FUND PROJECT #2008-035 | Construction - Building | 10/20/2010 |
ENERCON SERVICES | SUNY at Buffalo | D0C1177 |
$1,504,430.87
|
$1,504,430.87 |
08/04/2010 | 12/01/2012 | MATERIAL RESEARCH CENTER DECOMMISSIONING SERVICES SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 10/29/2010 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000391 |
$70,908.00
|
$70,507.60 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/05/2010 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000394 |
$250,000.00
|
$154,656.61 |
10/01/2010 | 09/30/2015 | SEWER AND DRAIN CLEANING | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000368 |
$84,552.00
|
$78,292.62 |
08/01/2010 | 07/31/2011 | FUND CONTRACT FOR 2010/2011 ACADEMIC YEAR | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
ELECTRICAL SERVICE AND SYSTEMS INSTALLATION INC | SUNY at Buffalo | T000295 |
$126,232.25
|
$126,232.25 |
10/15/2009 | 05/31/2011 | PROJECT 2009-149 HARRIMAN QUADRANGLE - SITE LIGHTING | Contracts Not Subject to OSC Pre-Audit | 11/12/2010 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T000403 |
$250,000.00
|
$95,500.00 |
11/17/2010 | 12/28/2010 | FUND PROJECT 2008-181 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
GENUINE PARTS COMPANY | SUNY at Buffalo | PA06647 |
$875,000.00
|
$193,912.28 |
10/01/2010 | 09/30/2015 | AUTO/TRUCK PARTS | Commodity - Vehicles And Supplies | 11/26/2010 |
PROJECT AND CONSTRUCTION SERVICES INC | SUNY at Buffalo | T000289 |
$2,500.00
|
$0.00 |
09/01/2010 | 08/31/2011 | CONSTRUCTION DOCUMENT COORDINATION | Contracts Not Subject to OSC Pre-Audit | 12/09/2010 |
TITAN DEVELOPMENT INC | SUNY at Buffalo | T000334 |
$197,495.00
|
$197,495.00 |
05/10/2010 | 05/31/2011 | FUND PROJECT #2010-056 CHILD CARE CTR UG UTILITIES | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000406 |
$37,031.25
|
$37,031.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
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 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000405 |
$28,503.00
|
$28,503.00 |
01/01/2011 | 12/31/2011 | BUS SERVICE-OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
ERIE COUNTY OF | SUNY at Buffalo | X001164 |
$13,902.00
|
$0.00 |
11/24/2010 | 11/23/2030 | FIBER OPTIC ACCESS & MAINTENANCE | Revenue Generating - Other | 01/07/2011 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T000320 |
$68,543.13
|
$68,543.00 |
02/01/2010 | 06/30/2011 | DESIGN CONSULTING SVCS - PROJECT 2010-091 SOUTH CAMPUS STAGING AREA | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
BUFFALO ENGINEERING PC | SUNY at Buffalo | T000326 |
$49,869.00
|
$49,869.00 |
02/04/2010 | 12/31/2011 | DESIGN CONSULTING SERVICES - PROJECT 2010-090 FIRE ALARM SYSTEM | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T000338 |
$143,074.00
|
$143,074.00 |
05/24/2010 | 12/31/2011 | DESIGN CONSULTING SVCS - PROJECT 2010-017 S. CAMPUS INTERIOR STORM & SANITARY SEPARATION STUDY | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001194 |
$621,257.23
|
$619,951.03 |
09/15/2010 | 09/14/2014 | JANITORIAL SERVICES AT RIA, 1021 MAIN ST | Service - Building Services | 01/11/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000407 |
$36,663.78
|
$36,663.75 |
01/01/2011 | 12/31/2011 | BUS SERVICE - WOMEN'S ROWING | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001180 |
$948,121.00
|
$916,327.00 |
09/01/2010 | 08/31/2015 | OPERATING GRANT CAMPUS CHILD CARE CENTERS 28770GCD001 CATEGORY CODE | Grant | 01/13/2011 |
CJ BROWN ENERGY & ENGINEERING PC | SUNY at Buffalo | T000293 |
$250,000.00
|
$89,400.00 |
09/22/2009 | 12/31/2012 | PROJECT 2008-127 COMMISSIONING SVCS FOR FARBER AND UB ACADEMIC HEALTH CTR-BEHLING SIMULATION CTR | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C001179 |
$1,362,492.00
|
$1,078,826.51 |
09/01/2010 | 08/31/2013 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Service - Building Services | 01/14/2011 |
MARK MULVILLE | SUNY at Buffalo | T000410 |
$84,630.00
|
$0.00 |
01/17/2011 | 01/16/2016 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
DISCOVER FINANCIAL SERVICES | SUNY at Buffalo | CMS1028 |
$1,109,080.94
|
$1,109,067.11 |
07/01/2003 | 02/28/2011 | MERCHANT FEES FOR THE PROCESSING OF DISCOVER CREDIT CARD PURCHASES | Service - Banking | 01/21/2011 |
HERC RENTALS INC | SUNY at Buffalo | C001178 |
$469,675.00
|
$461,987.65 |
11/01/2010 | 10/31/2015 | EQUIPMENT RENTAL | Service - Other/ Misc. Services | 01/24/2011 |
CROWN PARTNERS LLC | SUNY at Buffalo | T000347 |
$100,470.00
|
$100,383.50 |
05/17/2010 | 12/31/2010 | CQ5 ARCHITECT-DEVELOPER | Contracts Not Subject to OSC Pre-Audit | 02/01/2011 |
HEALTH RESEARCH INC | SUNY at Buffalo | T000234 |
$43,750.00
|
$43,491.54 |
11/01/2007 | 10/31/2010 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
M E ENGINEERING PC | SUNY at Buffalo | D0C1105 |
$277,069.20
|
$277,069.20 |
08/15/2008 | 12/31/2011 | AE BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000409 |
$250,000.00
|
$0.00 |
01/15/2011 | 01/14/2012 | UNDERGROUND UTILITY LOCATING SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
BRD INCORPORATED | SUNY at Buffalo | D0C1110 |
$7,661,756.00
|
$7,661,756.00 |
06/10/2008 | 04/03/2011 | CONSTRUCTION SERVICES PROJECT 2005-213 NORTH & SOUTH CAMPUS CHILD CARE CENTERS | Construction - Building | 03/14/2011 |
NICHTER CONSTRUCTION INC | SUNY at Buffalo | T000417 |
$207,000.00
|
$0.00 |
03/16/2011 | 10/28/2011 | PROJECT 2009-012 TITLED ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | C001190 |
$1,893,578.00
|
$1,609,131.22 |
03/31/2011 | 03/30/2016 | HVAC-STEAM-MECHANICAL SERVICES | Service - Building Services | 03/31/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C001192 |
$740,322.00
|
$417,575.92 |
04/08/2011 | 04/07/2016 | UNDERGROUND UTILITY LOCATING SERVICE | Service - Other/ Misc. Services | 04/08/2011 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Buffalo | CM00832 |
$9,559,322.58
|
$7,949,757.52 |
03/01/2006 | 12/31/2015 | TO FUND UNIVERSITY AT BUFFALO OVERSEAS PROGRAMS | Consultant - Audit, Accounting, Actuarial And Related Services | 04/08/2011 |
OLD HAT DESIGN COMPANY LLC | SUNY at Buffalo | T000418 |
$131,109.15
|
$50,211.25 |
04/01/2011 | 03/31/2013 | SPORTS ADVERTISING AND MEDIA PLANNING | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
U&S SERVICES LLC | SUNY at Buffalo | C001185 |
$173,270.00
|
$135,658.30 |
07/01/2010 | 06/30/2013 | ANDOVER CONTROLS-NORTH/SOUTH/DOWNTOWN CAMPUS | Equipment - Other | 04/20/2011 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T000411 |
$132,000.00
|
$129,109.78 |
01/01/2011 | 12/31/2011 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
TWIN CITY GLASS CORP | SUNY at Buffalo | T000420 |
$250,000.00
|
$220,682.36 |
04/01/2011 | 03/31/2016 | GLASS REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
SECURITY INVESTORS GROUP INCORPORATED | SUNY at Buffalo | T000421 |
$49,990.00
|
$49,990.00 |
05/01/2011 | 04/30/2013 | EMERGENCY PHONE SYSTEM MAINTENANCE SUPPORT | Contracts Not Subject to OSC Pre-Audit | 05/02/2011 |
HAMILTON HOUSTON LOWNIE ARCHITECTS LLC | SUNY at Buffalo | T000325 |
$249,264.00
|
$249,264.00 |
03/01/2010 | 09/30/2012 | DESIGN CONSULTING SVCS - PROJECT 2005-243 WENDE HALL EXTERIOR RESTORATION | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
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 |