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 |
---|---|---|---|---|---|---|---|---|---|
AMERICAN RATED CABLE AND COMMUNICATIONS INCORPORATED | SUNY at Buffalo | T300018 |
$200,000.00
|
$163,812.70 |
06/11/2012 | 06/10/2013 | EMERGENCY ELECTRICAL DISTRIBUT | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
JOHNSON CONTROLS INC | SUNY at Buffalo | T000378 |
$125,000.00
|
$86,712.23 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE (EMS) SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
NACADA THE GLOBAL COMMUNITY FOR ACADEMIC ADVISING INC | SUNY at Buffalo | T000506 |
$13,463.51
|
$13,463.51 |
06/01/2013 | 06/30/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
THE ASPIRE SPORTS MARKETING GROUP LLC | SUNY at Buffalo | T000485 |
$155,000.00
|
$69,368.98 |
07/01/2012 | 06/30/2013 | ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/16/2012 |
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 | 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 |
CIBER INC | SUNY at Buffalo | C001115 |
$8,875,350.00
|
$8,700,350.00 |
07/01/2008 | 06/30/2013 | STUDENT INFORMATION SYSTEM TRANSFORMATION PROJECT | Consultant - Information And Technology Solutions And Services | 11/18/2008 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000478 |
$6,245.00
|
$5,945.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - WOMEN'S ROWIN | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000477 |
$17,950.00
|
$16,000.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000491 |
$36,555.00
|
$36,555.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - WOMEN'S BASKETB | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000492 |
$15,075.00
|
$14,100.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - TRACK AND FIELD | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000227 |
$173,062.00
|
$81,597.55 |
07/01/2008 | 06/30/2013 | ELECTRONIC BILLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/10/2008 |
URS CORPORATION-NY | SUNY at Buffalo | T300014 |
$77,614.00
|
$54,238.13 |
05/09/2008 | 06/30/2013 | DESIGN SERVICES - CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T000374 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | C001184 |
$255,134.00
|
$214,941.96 |
07/01/2010 | 06/30/2013 | EMS SERVICES - NORTH/SOUTH/DOWNTOWN | Equipment - Other | 05/19/2011 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T000375 |
$150,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
M E ENGINEERING PC | SUNY at Buffalo | T000337 |
$59,320.00
|
$59,320.00 |
05/25/2010 | 06/30/2013 | KIMBALL SPRINKLER SYSTEM PROJECT 2008-180 | Contracts Not Subject to OSC Pre-Audit | 12/16/2011 |
U&S SERVICES LLC | SUNY at Buffalo | T000377 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
U&S SERVICES LLC | SUNY at Buffalo | T000376 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000488 |
$10,912.00
|
$8,982.50 |
10/01/2012 | 06/30/2013 | BUS SERVICES - WRESTLING | Contracts Not Subject to OSC Pre-Audit | 11/16/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000474 |
$2,990.00
|
$0.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE CROSS COUNTRY | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
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 |
ALLIED FIRE PROTECTION SYSTEMS INC | SUNY at Buffalo | T500002 |
$620,757.61
|
$620,757.56 |
05/24/2011 | 06/30/2013 | PROJECT 2008-180(C) KIMBALL TOWER - SPRINKLERS UPGRADE | Contracts Not Subject to OSC Pre-Audit | 12/09/2011 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000482 |
$92,000.00
|
$80,748.79 |
08/01/2012 | 07/31/2013 | NEWSPAPER PROGRAM AGREEMENT/US | Contracts Not Subject to OSC Pre-Audit | 10/13/2012 |
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 |
DONALD & VAYDA BOWES | SUNY at Buffalo | T000389 |
$60,000.00
|
$20,805.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/12/2010 |
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 |
MOD CONSULTING LLC | SUNY at Buffalo | T000390 |
$60,000.00
|
$3,475.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2010 |
FNUB INC | SUNY at Buffalo | L000002 |
$11,671,653.86
|
$11,671,653.86 |
09/01/1983 | 08/31/2013 | 465 WASHINGTON STREET BUFFALO, NEW YORK | Lease | 07/24/2007 |
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 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | SUNY at Buffalo | X001228 |
$17,885.07
|
$0.00 |
09/01/2012 | 08/31/2013 | REVOCABLE PERMIT FOR USE OF PARKING FACILITIES AT SUNY BUFFALO | Revenue Generating - Permits | 11/26/2013 |
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 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T00384A |
$137,346.78
|
$85,579.01 |
09/01/2010 | 08/31/2013 | LAUNDRY EQUIPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
EAGLE CAPITAL MANAGEMENT LLC | SUNY at Buffalo | C001114 |
$599,010.00
|
$31,767.18 |
09/01/2008 | 08/31/2013 | ENDOWMENT INVESTMENT MANAGEMENT SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 10/20/2008 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000504 |
$9,522.00
|
$8,402.00 |
03/18/2013 | 08/31/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 05/18/2013 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T000384 |
$112,653.22
|
$112,653.22 |
09/01/2010 | 08/31/2013 | LAUNDRY EQUIPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/15/2010 |
LORI E MILLER | SUNY at Buffalo | T000387 |
$90,000.00
|
$77,500.00 |
09/01/2010 | 08/31/2013 | CONSULTANT SERVICES - TRAINING AND PRESENTATION | Contracts Not Subject to OSC Pre-Audit | 10/05/2010 |
JULIE S STILES | SUNY at Buffalo | T000392 |
$60,000.00
|
$21,794.00 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/06/2010 |
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 |
GOODWIN ELECTRIC CORPORATION | SUNY at Buffalo | T500026 |
$339,400.00
|
$339,400.00 |
02/28/2011 | 09/30/2013 | PROJECT 2010-090 RIA - FIRE ALARM SYSTEM REPLACEMENT; FORMERLY D0C1197 | Contracts Not Subject to OSC Pre-Audit | 07/21/2011 |
URS CORPORATION-NY | SUNY at Buffalo | T300020 |
$143,000.00
|
$143,000.00 |
07/10/2012 | 09/30/2013 | DESIGN PROJECT 2012-112 CAPEN, | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
WMG INCORPORATED | SUNY at Buffalo | T000401 |
$299,855.94
|
$147,588.37 |
10/18/2010 | 10/15/2013 | CONSULTING SERVICES FOR PROJ 2005-082 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Buffalo | T300015 |
$499,999.00
|
$499,999.00 |
03/05/2012 | 10/31/2013 | DESIGN PROJECT 2009-066 COOKE | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
GEORGE & SWEDE SALES & SVC INC | SUNY at Buffalo | T000382 |
$250,000.00
|
$249,252.04 |
11/01/2010 | 10/31/2013 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
TEAM BUILDING & LEADERSHIP INC | SUNY at Buffalo | T000501 |
$4,880.00
|
$4,880.00 |
11/25/2012 | 11/25/2013 | CONSULTANT FOR PROCESS IMPROVE | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000493 |
$46,980.00
|
$31,095.00 |
11/26/2012 | 11/25/2013 | PROCESS IMPROVEMENT PROJECTS | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
CALAMOS ADVISORS LLC | SUNY at Buffalo | C001113 |
$2,100,430.00
|
$54,537.00 |
11/28/2008 | 11/27/2013 | ENDOWMENT INVESTMENT MANAGEMENT SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 11/28/2008 |