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 |
---|---|---|---|---|---|---|---|---|---|
FOIT-ALBERT ASSOCIATES ARCH & ENGR | SUNY at Buffalo | T300033 |
$302,600.75
|
$302,600.75 |
09/09/2015 | 06/30/2021 | DESIGN SERVICES - PROJECT 2015 | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T000260 |
$250,000.00
|
$178,162.35 |
05/01/2009 | 04/30/2014 | ROOFING SYSTEM REPAIRS | Contracts Not Subject to OSC Pre-Audit | 04/28/2009 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T500010 |
$136,599.50
|
$136,599.50 |
07/15/2010 | 02/28/2012 | PROJECT 2010-132 FARBER - 4TH FLOOR & PENTHOUSE ROOF REPLACEMENTS | Contracts Not Subject to OSC Pre-Audit | 09/12/2011 |
VANTAGE EQUIPMENT LLC | SUNY at Buffalo | T300025 |
$494,435.00
|
$469,319.92 |
10/01/2013 | 09/30/2018 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2013 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500068 |
$272,243.00
|
$272,243.00 |
05/20/2016 | 11/15/2016 | PROJECT 2011-103B TITLED STATL | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500073 |
$515,511.00
|
$515,511.00 |
05/20/2016 | 02/15/2017 | PROJECT 2011-104 TITLED ST. RI | Contracts Not Subject to OSC Pre-Audit | 06/21/2016 |
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 |
GRAYBAR ELECTRIC COMPANY INC | SUNY at Buffalo | T100089 |
$900,000.00
|
$0.00 |
01/31/2020 | 01/30/2023 | ELECTRICAL, LIGHTING, DATA COM | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
HURTUBISE TIRE INC | SUNY at Buffalo | T000896 |
$30,000.00
|
$13,164.50 |
07/01/2020 | 06/30/2021 | RETREAD & GROUNDS TIRES | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
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 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000363 |
$250,000.00
|
$242,619.77 |
06/15/2010 | 06/14/2011 | ELECTRICAL SYSTEM SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
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 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T500028 |
$343,074.71
|
$343,074.71 |
07/29/2010 | 02/28/2013 | PROJECT 2008-168B ELECTRICAL SUBSTATION; FORMERLY D0C1172 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T500021 |
$2,248,326.21
|
$2,248,326.21 |
06/15/2011 | 06/30/2012 | PROJECT 2008-154 TITLED ALUMNI ARENA SOUND SYSTEM UPGRADES | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000340 |
$250,000.00
|
$127,120.58 |
05/01/2010 | 04/30/2011 | ELECTRICAL SWITCH GEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 05/19/2010 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T500086 |
$252,323.00
|
$252,323.00 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217A JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/09/2017 |
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 |
DEAF ACCESS SERVICES INC | SUNY at Buffalo | T000321 |
$230,000.00
|
$198,645.27 |
01/01/2010 | 12/31/2013 | SIGN LANGUAGE INTERPRETATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2010 |
DEAF ACCESS SERVICES INC | SUNY at Buffalo | T000547 |
$40,000.00
|
$10,544.12 |
03/01/2014 | 08/31/2014 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
PATRICK DEVELOPMENT INC | SUNY at Buffalo | T500019 |
$3,087,757.27
|
$2,602,397.82 |
03/31/2010 | 05/15/2012 | PROJECT 2008-127 FARBER CONSTRUCTION 3RD & 4TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
AECOM USA INC | SUNY at Buffalo | T300039 |
$41,252.00
|
$41,251.00 |
07/01/2017 | 06/30/2020 | 2017-176 CONSULTANT TERM AGREE | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T000351 |
$201,804.45
|
$201,804.45 |
06/21/2010 | 07/01/2011 | PROJECT 2005-243 WENDE HALL LOADING DOCK | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T500138 |
$613,186.30
|
$613,186.30 |
04/01/2020 | 09/01/2021 | RELOCATE GROW HOUSE/PROJECT# 2 | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
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 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T001004 |
$30,000.00
|
$13,773.82 |
08/15/2022 | 08/14/2024 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000942 |
$17,741.28
|
$7,487.97 |
12/01/2021 | 11/30/2024 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000777 |
$13,644.00
|
$8,868.41 |
12/01/2018 | 11/30/2021 | GENERATOR PREVENTATIVE MEASURE | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
AIRGAS INC | SUNY at Buffalo | T100038 |
$557,183.05
|
$228,527.77 |
12/01/2016 | 12/31/2023 | SPECIALTY GASES AND LIQUIDS | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000732 |
$49,000.00
|
$0.00 |
01/01/2018 | 06/30/2018 | ELECTRICAL SERVICES - CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T500155 |
$72,511.89
|
$72,511.89 |
04/08/2021 | 09/24/2022 | CLEMENS HALL - STAIR TOWER IMP | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T300017 |
$200,000.00
|
$40,057.41 |
06/11/2012 | 06/10/2013 | ELECTRICAL INFRASTRUCTURE INST | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000729 |
$47,326.00
|
$46,981.00 |
12/04/2017 | 04/30/2018 | ELECTRICAL SERVICES - UNIVERSI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100022 |
$3,600,000.00
|
$2,519,991.94 |
01/01/2015 | 12/31/2019 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 12/24/2014 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100084 |
$3,881,000.00
|
$2,281,450.22 |
01/01/2020 | 12/31/2025 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
HERC RENTALS INC | SUNY at Buffalo | T000383 |
$250,000.00
|
$19,769.50 |
09/01/2010 | 06/30/2011 | EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/01/2010 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000462 |
$95,000.00
|
$71,358.22 |
05/01/2012 | 09/30/2012 | FIRE PROTECTION DEVICE INSPECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000468 |
$155,000.00
|
$65,238.35 |
08/01/2012 | 07/31/2017 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000750 |
$185,420.49
|
$33,189.59 |
07/01/2018 | 06/30/2023 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
PROQUEST LLC | SUNY at Buffalo | T000319 |
$211,000.00
|
$31,030.00 |
01/01/2010 | 12/31/2013 | FUND 09-10 CONTRACT FOR PUBLISHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2010 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000752 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2022 | AGREEMENT BETWEEN SUNY, UB AND | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000751 |
$150,000.00
|
$135,503.56 |
08/01/2018 | 07/31/2020 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000888 |
$50,000.00
|
$44,970.90 |
08/01/2020 | 07/31/2022 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000992 |
$50,000.00
|
$28,855.74 |
07/01/2022 | 06/30/2024 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000158 |
$150,000.00
|
$100,272.60 |
01/01/2007 | 12/31/2011 | BOILER INSPECTION AND REPAIR SERVI CE | Contracts Not Subject to OSC Pre-Audit | 02/06/2007 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000459 |
$150,000.00
|
$107,701.17 |
05/01/2012 | 04/30/2017 | SOUTH CAMPUS (MACKAY) BOILER M | Contracts Not Subject to OSC Pre-Audit | 05/26/2012 |
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 |
CORPORATE FLOORS USA LLC | SUNY at Buffalo | T000465 |
$100,000.00
|
$35,682.90 |
06/01/2012 | 05/31/2015 | CARPET/TILE INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
JOE CHRISTENSEN INC | SUNY at Buffalo | T000787 |
$33,270.63
|
$26,554.10 |
03/01/2019 | 02/29/2020 | PRINTING OF THE BUFFALO LAW RE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |