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 |
---|---|---|---|---|---|---|---|---|---|
TWIN CITY AMBULANCE | SUNY at Buffalo | T000933 |
$71,400.00
|
$1,400.00 |
04/15/2021 | 09/15/2021 | SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/02/2021 |
TURNER CONSTRUCTION COMPANY | SUNY at Buffalo | T300048 |
$2,081,942.10
|
$2,081,310.83 |
05/01/2019 | 12/31/2023 | CONSTRUCTION MANAGEMENT SERVIC | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000656 |
$25,500.00
|
$25,500.00 |
10/10/2016 | 10/09/2019 | AGREED UPON PROCEDURES IN ACCO | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000995 |
$29,100.00
|
$9,700.00 |
08/01/2022 | 07/31/2023 | PROCEDURES IN ACCORDANCE WITH | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000829 |
$26,850.00
|
$26,850.00 |
08/01/2019 | 07/31/2022 | AGREED UPON PROCEDURE IN ACCOR | Contracts Not Subject to OSC Pre-Audit | 10/06/2019 |
TRINITY LEADERSHIP CONSULTING LLC | SUNY at Buffalo | T000388 |
$75,000.00
|
$4,000.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
TRC ENGINEERS INC | SUNY at Buffalo | T300050 |
$495,589.00
|
$490,589.00 |
04/22/2019 | 12/31/2023 | PROJECT # 2019-047 ELECTRICAL | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
TRC ENGINEERS INC | SUNY at Buffalo | D0C1118 |
$254,844.80
|
$254,844.80 |
12/09/2008 | 09/30/2011 | INSTALLATION OF SUBSTATION TRANSFORMER SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
TRC ENGINEERS INC | SUNY at Buffalo | T300009 |
$63,711.20
|
$63,711.20 |
12/09/2008 | 10/31/2012 | DESIGN SERVICES FOR PROJECT 2005-211 INSTALLATION OF THIRD SUBSTATION TRANSFORMER; FORMERLY D0C1118 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000436 |
$28,288.00
|
$28,288.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000447 |
$41,303.00
|
$41,303.00 |
10/01/2011 | 09/30/2012 | WOMEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000355 |
$34,886.00
|
$34,886.00 |
08/01/2010 | 06/30/2011 | FUND 10-11 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000437 |
$17,183.00
|
$17,183.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000489 |
$9,120.70
|
$8,948.00 |
10/01/2012 | 06/30/2013 | BUSING SERVICES-SWIMMING & DIV | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000564 |
$25,532.00
|
$24,002.00 |
08/01/2014 | 06/30/2015 | BUSING SERVICES - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000473 |
$11,720.00
|
$11,720.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000565 |
$62,977.00
|
$42,792.00 |
08/01/2014 | 06/30/2015 | BUSING SERVICE - FOOTBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000534 |
$14,373.40
|
$14,373.40 |
10/01/2013 | 06/30/2014 | BUS SERVICE - MEN AND WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000520 |
$27,951.00
|
$27,951.00 |
08/01/2013 | 06/30/2014 | BUSING SERVICE-FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000356 |
$7,030.00
|
$7,030.00 |
08/01/2010 | 06/30/2011 | FUND 2010-2011 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
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 |
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 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000608 |
$26,766.00
|
$26,766.00 |
08/01/2015 | 06/30/2016 | CHARTER BUS SERVICES - FOOTBAL | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000354 |
$17,842.00
|
$17,573.00 |
08/01/2010 | 06/30/2011 | FUND 10/11 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T300029 |
$72,000.01
|
$72,000.00 |
07/01/2014 | 06/30/2017 | CONSULTANT TERM AGREEMENT - PR | Contracts Not Subject to OSC Pre-Audit | 08/15/2014 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T300036 |
$93,500.00
|
$90,695.00 |
03/17/2017 | 12/30/2019 | PROJECT 2017-091 LIBRARY STORA | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
TRAUTMAN KING MARKWART ASSOCIATES PC | SUNY at Buffalo | T500011 |
$215,756.56
|
$215,756.56 |
06/01/2011 | 04/15/2016 | PROJECT 2009-051 TITLED DESIGN CONSULTING SERVICES - CLARK POOL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 06/02/2011 |
TRASON DEVELOPMENT CORPORATION | SUNY at Buffalo | T500045 |
$554,825.00
|
$554,825.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128A - RELOCATE A | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
TRASON DEVELOPMENT CORPORATION | SUNY at Buffalo | T500029 |
$938,207.24
|
$938,207.24 |
03/11/2011 | 07/31/2012 | PROJECT 2008-181(B) ALUMNI ARENA BLDG SHELL/RESTORATION; FORMERLY D0C1195 | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
TRANSWAVE COMMUNICATIONS SYSTEMS INC | SUNY at Buffalo | X001251 |
$135,364.05
|
$0.00 |
12/01/2015 | 11/30/2027 | REVENUE AGREEMENT RADIO TOWER SITE BUFFALO UNIVERSITY | Lease | 01/21/2016 |
TRANSPORTATION AND CONSOLIDATION SERVICE SERVICES INCORPORATED | SUNY at Buffalo | T001024 |
$37,731.00
|
$34,190.00 |
09/01/2023 | 12/31/2023 | ALTHLETIC EQUIPMENT & SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 07/11/2023 |
TRANSPORTATION AND CONSOLIDATION SERVICE SERVICES INCORPORATED | SUNY at Buffalo | T000986 |
$39,853.00
|
$39,853.00 |
09/01/2022 | 04/30/2023 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 10/11/2022 |
TRANE US INC | SUNY at Buffalo | OC00027 |
$441,401.00
|
$0.00 |
01/01/2024 | 06/30/2024 | Chiller purge and control panel upgrade, 77201, 23150, PT68873 | Commodity - Security Devices | 01/03/2024 |
TRAMPOLINE DESIGN LLC | SUNY at Buffalo | T000877 |
$127,499.63
|
$5,200.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
TRADEBE TREATMENT AND RECYCLING LLC | SUNY at Buffalo | T300010 |
$850,000.00
|
$449,248.24 |
11/01/2011 | 10/31/2016 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
TRADEBE ENVIRONMENTAL SERVICES LLC | SUNY at Buffalo | C001317 |
$641,755.06
|
$374,312.96 |
11/01/2021 | 10/31/2026 | Transportation and disposal of hazardous waste | Service - Waste Removal Services | 11/19/2021 |
TRADEBE ENVIRONMENTAL SERVICES LLC | SUNY at Buffalo | C001259 |
$657,940.95
|
$655,987.98 |
11/15/2016 | 11/14/2021 | Transportation and Disposal of Hazardous Waste | Service - Waste Removal Services | 12/29/2016 |
TP WOODSIDE INCORPORATED | SUNY at Buffalo | T100073 |
$375,000.00
|
$64,041.03 |
10/15/2018 | 10/14/2023 | ABB BRAND VARIABLE FREQUENCY D | Contracts Not Subject to OSC Pre-Audit | 10/20/2018 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T100045 |
$15,000.00
|
$15,000.00 |
02/14/2017 | 06/10/2017 | GOLD SPONSORSHIP AGREEMENT - T | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
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 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T000766 |
$29,500.00
|
$28,030.63 |
08/01/2018 | 04/30/2019 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
TOPTAL LLC | SUNY at Buffalo | T000670 |
$40,290.00
|
$40,290.00 |
04/12/2017 | 08/31/2017 | TEMPORARY REACT.JS PROGRAMMING | Contracts Not Subject to OSC Pre-Audit | 04/22/2017 |
TOPS MARKETS LLC | SUNY at Buffalo | T000945 |
$28,257.31
|
$28,256.27 |
09/01/2021 | 12/31/2021 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
TOPS MARKETS LLC | SUNY at Buffalo | T000685 |
$14,156.32
|
$14,096.49 |
08/15/2017 | 12/31/2017 | FOOTBALL EQUIPMENT TRANSPORTAT | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
TOPS MARKETS LLC | SUNY at Buffalo | T000759 |
$16,326.01
|
$16,326.01 |
09/01/2017 | 12/31/2018 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
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 |
TOM GREENAUER DEVELOPEMENT INC | SUNY at Buffalo | T500023 |
$354,525.41
|
$354,525.41 |
06/16/2009 | 03/05/2012 | PROJECT 2008-155(B) NC INFRASTRUCTURE BUILD OUT; FORMERLY D0C1129 | Contracts Not Subject to OSC Pre-Audit | 12/02/2011 |
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 |
TICKETMASTER LLC | SUNY at Buffalo | T000273 |
$41,000.00
|
$41,000.00 |
07/01/2009 | 06/30/2012 | ELECTRONIC TICKETING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
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 |