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 |
---|---|---|---|---|---|---|---|---|---|
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000650 |
$23,994.75
|
$20,856.25 |
09/01/2016 | 12/31/2016 | ATHLETICS BUS TRANSPORTATION F | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000968 |
$24,700.00
|
$24,700.00 |
03/01/2022 | 05/31/2022 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000700 |
$24,909.60
|
$24,909.60 |
08/01/2017 | 06/30/2018 | BUSING SERVICES FOR FOOTBAL 20 | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
CRAIG CYGAN | SUNY at Buffalo | T000740 |
$25,000.00
|
$24,270.04 |
03/05/2018 | 12/07/2018 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/23/2018 |
ADVANCED GRAPHIC PRODUCTS INC | SUNY at Buffalo | X001279 |
$25,000.00
|
$0.00 |
07/01/2021 | 06/30/2024 | Web-based inventory management and ordering system | Revenue Generating - Other | 03/02/2022 |
DAVID P DONATI | SUNY at Buffalo | T000790 |
$25,000.00
|
$4,873.00 |
12/01/2018 | 06/30/2019 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000757 |
$25,000.00
|
$21,071.51 |
08/24/2018 | 08/23/2019 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000697 |
$25,000.00
|
$19,716.75 |
08/24/2017 | 08/23/2018 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 08/12/2017 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000831 |
$25,000.00
|
$25,000.00 |
08/01/2019 | 05/31/2020 | UB ATHLETIC DEPARTMENT ADVERST | Contracts Not Subject to OSC Pre-Audit | 10/06/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000707 |
$25,000.00
|
$18,413.75 |
10/01/2017 | 09/30/2022 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/29/2017 |
CRAIG CYGAN | SUNY at Buffalo | T000632 |
$25,000.02
|
$24,400.95 |
03/07/2016 | 12/06/2016 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/13/2016 |
CRAIG CYGAN | SUNY at Buffalo | T000674 |
$25,000.02
|
$25,000.02 |
03/06/2017 | 12/05/2017 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/04/2017 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00005R |
$25,100.00
|
$0.00 |
03/01/2018 | 02/28/2019 | Start Up NY 77 Goodell St 4th Floor Buffalo Erie County | Lease | 06/27/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000490 |
$25,400.00
|
$25,400.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - MEN'S BASKETBAL | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000499 |
$25,428.00
|
$23,330.63 |
01/01/2013 | 12/31/2013 | BUS SERVICES - ROWING | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
SEDARA LLC | SUNY at Buffalo | L00006R |
$25,460.00
|
$0.00 |
05/16/2018 | 05/15/2019 | Start Up NY 77 Goodell St 4th Floor Buffalo Erie County | Lease | 06/27/2018 |
STEVEN O MORSE | SUNY at Buffalo | T000548 |
$25,500.00
|
$4,250.00 |
04/01/2014 | 03/31/2015 | PHOTOGRAPHY, DIGITAL AND SOCIA | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
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 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000730 |
$25,595.00
|
$25,265.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S SOFTBA | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000544 |
$25,850.00
|
$24,275.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - OUTDOOR TRACK AN | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000475 |
$25,960.00
|
$25,960.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - WOMEN'S SOCCE | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
JOSEPH GALANTI | SUNY at Buffalo | T000812 |
$26,000.00
|
$24,175.00 |
07/01/2019 | 06/30/2021 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
BONADIO & CO LLP | SUNY at Buffalo | T000560 |
$26,000.00
|
$26,000.00 |
07/22/2014 | 07/21/2015 | CONSULTANT - CUSTOMIZED INTERN | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000747 |
$26,000.00
|
$24,800.00 |
03/08/2018 | 03/07/2019 | SUPPORT SERVICES AGREEMENT FOR | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000699 |
$26,044.50
|
$25,016.10 |
08/01/2017 | 06/30/2018 | WOMEN'S 2017 SOCCER FALL BUS T | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000526 |
$26,052.31
|
$26,052.31 |
09/01/2013 | 03/31/2014 | CROWD MANAGEMENT - UB FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 01/11/2014 |
ERIE NIAGARA AREA HEALTH EDUCATION CENTER INC | SUNY at Buffalo | X001300 |
$26,059.00
|
$0.00 |
06/15/2023 | 06/14/2024 | Revocable permit for use of office space Gateway Building SUNY Buffalo Erie County | Revenue Generating - Property Lease | 06/29/2023 |
CRAIG CYGAN | SUNY at Buffalo | T000929 |
$26,066.85
|
$26,006.50 |
03/22/2021 | 11/30/2021 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/16/2021 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T000903 |
$26,111.74
|
$13,209.42 |
10/01/2020 | 09/30/2022 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000956 |
$26,200.00
|
$26,200.00 |
11/01/2021 | 03/31/2022 | BUSSING SERVICES FOR MEN'S WRE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
GLUCKWORKS INC | SUNY at Buffalo | T000679 |
$26,250.00
|
$14,850.00 |
03/22/2017 | 08/31/2017 | RAPID DEPLOYMENT OF SITES MIGR | Contracts Not Subject to OSC Pre-Audit | 03/26/2017 |
BEDORE TOURS INC | SUNY at Buffalo | T001047 |
$26,315.00
|
$12,805.00 |
03/01/2024 | 05/31/2024 | BUS SERVICE FOR OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
BEDORE TOURS INC | SUNY at Buffalo | T001007 |
$26,350.00
|
$22,150.00 |
11/01/2022 | 02/28/2023 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
TACTIVA THERAPEUTICS INC | SUNY at Buffalo | L00004R |
$26,381.92
|
$0.00 |
12/01/2017 | 11/30/2018 | Start Up NY Lease Agreement SUNY Buffalo | Lease | 06/26/2018 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000563 |
$26,400.00
|
$26,400.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000915 |
$26,500.00
|
$26,500.00 |
03/01/2021 | 05/31/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 04/19/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T001040 |
$26,600.00
|
$21,967.00 |
12/01/2023 | 03/01/2024 | BUS SERVICE FOR INDOOR TRACK 2 | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000658 |
$26,700.00
|
$22,500.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - WOMEN' | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
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 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000476 |
$27,750.00
|
$27,750.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE WOMEN'S VOLLEYB | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
BEDORE TOURS INC | SUNY at Buffalo | T000988 |
$27,828.00
|
$27,828.00 |
09/01/2022 | 10/31/2022 | BUS SERVICE FOR FOOTBALL 2022 | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000454 |
$27,950.00
|
$27,950.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES ROWING | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
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 |
SEDARA LLC | SUNY at Buffalo | L00022R |
$28,006.00
|
$0.00 |
05/16/2021 | 05/15/2022 | START-UP NY UB Gateway Building 77 Goodell Street 4th floor SUNY Buffalo Erie County | Lease | 06/23/2021 |
COMPLEMAR PRINT LLC | SUNY at Buffalo | T100100 |
$28,012.76
|
$28,012.76 |
02/01/2021 | 07/31/2021 | HIGH QUALITY PRINTING-COMMENCE | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000602 |
$28,050.00
|
$28,050.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-SWIMMING AND D | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001039 |
$28,119.00
|
$28,119.00 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
3AM INNOVATIONS INC | SUNY at Buffalo | L00028R |
$28,182.00
|
$0.00 |
09/01/2022 | 08/31/2023 | StartUP NY 77 Goodell Street SUNY Buffalo Erie County | Lease | 11/14/2022 |