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 |
---|---|---|---|---|---|---|---|---|---|
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000525 |
$13,678.00
|
$11,948.00 |
09/01/2013 | 11/30/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
STEVEN O MORSE | SUNY at Buffalo | T000494 |
$45,000.00
|
$44,240.00 |
12/01/2012 | 11/30/2013 | PHOTOGRAPHY AND DIGITAL SERVIC | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
ENVIRONMENTAL DESIGN & RESEARCH LANDSCAPE ARCHITECTURE ENVIRON | SUNY at Buffalo | T300016 |
$40,650.46
|
$40,650.46 |
05/15/2012 | 12/15/2013 | DESIGN SERVICES FOR PROJECT 20 | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
COMMAND SECURITY CORPORATION | SUNY at Buffalo | T000450 |
$193,008.00
|
$187,770.86 |
12/19/2011 | 12/18/2013 | UNIFORMED SECURITY GUARD SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/11/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000500 |
$52,060.00
|
$48,106.25 |
01/01/2013 | 12/31/2013 | BUS SERVICES - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
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 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T100003 |
$23,063.04
|
$23,063.04 |
01/01/2012 | 12/31/2013 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T000200 |
$250,000.00
|
$209,170.60 |
01/01/2008 | 12/31/2013 | ASBESTOS MONITORING AND AIR SAMPLING | Contracts Not Subject to OSC Pre-Audit | 03/06/2008 |
DASNY | SUNY at Buffalo | T500038 |
$542,000.00
|
$475,000.00 |
10/19/2012 | 12/31/2013 | UPGRADE IN RICHMOND, GOODYEAR | Contracts Not Subject to OSC Pre-Audit | 10/20/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000497 |
$30,450.00
|
$21,450.00 |
01/01/2013 | 12/31/2013 | BUS SERVICES-OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000496 |
$30,550.00
|
$27,000.00 |
01/01/2013 | 12/31/2013 | BUS SERVICES-SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000498 |
$12,100.00
|
$6,750.00 |
01/01/2013 | 12/31/2013 | BUS SERVICES-WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
BETTER WORLD ENERGY INCORPORATED | SUNY at Buffalo | C001200 |
$276,864.00
|
$276,864.00 |
06/01/2011 | 12/31/2013 | PURCHASE OF RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Service - Other/ Misc. Services | 07/22/2011 |
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 |
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 |
HIRERIGHT INC | SUNY at Buffalo | T000251 |
$150,000.00
|
$33,080.88 |
01/01/2009 | 12/31/2013 | BACKGROUND SCREENING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2009 |
WITT KIEFFER INC | SUNY at Buffalo | T000486 |
$221,850.00
|
$204,963.18 |
10/01/2012 | 12/31/2013 | CONSULTANT EXECUTIVE SEARCH SE | Contracts Not Subject to OSC Pre-Audit | 10/30/2012 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | PA05881 |
$3,000,000.00
|
$75,536.58 |
01/01/2009 | 12/31/2013 | CUSTODIAL SUPPLIES | Commodity - Maintenance, Industry Supplies And Equipment | 03/12/2009 |
PERKINS EASTMAN ARCHITECTS DPC | SUNY at Buffalo | T300021 |
$498,613.52
|
$498,613.52 |
08/15/2012 | 01/15/2014 | DESIGN CONSULTANT PROJECT 2012 | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
WALTERS INCORPORATED | SUNY at Buffalo | T000530 |
$10,000.00
|
$10,000.00 |
12/01/2013 | 02/28/2014 | CONSULTANT - SPORTS MEDICINE | Contracts Not Subject to OSC Pre-Audit | 12/17/2013 |
DCB ELEVATOR CO INC | SUNY at Buffalo | CMU51AB |
$1,740,628.00
|
$1,540,705.21 |
06/01/2009 | 03/15/2014 | ELEVATOR FIXED MAINTENANCE & VANDALISM COSTS | Service - Building Services | 07/09/2009 |
LP CIMINELLI CONSTRUCTION CO INC | SUNY at Buffalo | T300019 |
$143,579.91
|
$143,579.91 |
06/06/2012 | 03/24/2014 | PROJECT 2009-156 TITLED MFAC T | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
STERLING PLANET INC | SUNY at Buffalo | C001218 |
$234,946.80
|
$234,946.80 |
06/29/2012 | 03/28/2014 | RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Commodity - Energy Products | 06/29/2012 |
THE HF GROUP | SUNY at Buffalo | C001122 |
$527,562.00
|
$134,600.89 |
04/01/2009 | 03/31/2014 | FUND FOR GENERAL LIBRARY & LAW LIBRARY | Service - Other/ Misc. Services | 04/29/2009 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T000333 |
$335,000.00
|
$334,937.97 |
04/01/2010 | 03/31/2014 | CUSTODIAL EQUIPMENT - MAINTENANCE AND REPAIRS | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
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 |
UNITED MEMORIAL FUNERAL HOME INC | SUNY at Buffalo | T000330 |
$160,000.00
|
$6,666.00 |
04/04/2010 | 04/03/2014 | CADAVER TRANSPORTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/17/2010 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T100011 |
$57,713.56
|
$57,713.56 |
07/01/2012 | 04/27/2014 | REVERSE OSMOSIS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
BLOOMBERG COMMUNICATIONS INC | SUNY at Buffalo | T000535 |
$52,500.00
|
$52,500.00 |
08/01/2013 | 04/30/2014 | RADIO BROADCAST OF SELECT UB F | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
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 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Buffalo | T000263 |
$164,400.00
|
$160,166.70 |
05/01/2009 | 04/30/2014 | FUND PROJECT 2006-083 FOR WATER-BASED FIRE SYSTEM INSPECTION, TESTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2009 |
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | T00265A |
$174,576.69
|
$68,159.89 |
05/01/2009 | 04/30/2014 | FLOWER BEDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/25/2012 |
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | C01127A |
$141,222.98
|
$118,835.08 |
05/01/2009 | 04/30/2014 | SOUTH CAMPUS LANDSCAPE MOWING | Service - Ground Services | 08/10/2012 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | SUNY at Buffalo | CM00891 |
$100,000.00
|
$24,370.50 |
05/01/2009 | 04/30/2014 | SPECIAL COUNSEL FOR IMMIGRATION-RELATED LEGAL MATTERS | Consultant - Legal Services | 03/14/2012 |
BRAUNSCHEIDEL LAWN GARDEN SNOW | SUNY at Buffalo | T000265 |
$75,423.31
|
$75,423.31 |
05/01/2009 | 04/30/2014 | FLOWER BEDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2009 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500008 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT-ARCHITECHURAL & ENGINEERING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T500005 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
URS CORPORATION-NY | SUNY at Buffalo | T500007 |
$1.00
|
$0.00 |
06/09/2010 | 05/08/2014 | CONSULTANT TERM AGREEMENT-ARCHITECTURAL & ENGINEERING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
M E ENGINEERING PC | SUNY at Buffalo | T500006 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/21/2011 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T500003 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES FOR PROJECT 2011-138 | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Buffalo | T000511 |
$62,130.52
|
$62,130.52 |
06/01/2013 | 05/31/2014 | MAINTENANCE: BLUE PHONES, CCTV | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
HOGAN LOVELLS US LLP | SUNY at Buffalo | CM00900 |
$2,500,000.00
|
$848,681.16 |
06/01/2009 | 05/31/2014 | HEALTH RELATED LEGAL SERVICES | Consultant - Legal Services | 10/28/2009 |
DENTONS US LLP | SUNY at Buffalo | CM00901 |
$1,500,000.00
|
$60,000.00 |
06/01/2009 | 05/31/2014 | HEALTH RELATED LEGAL SERVICES | Consultant - Legal Services | 11/05/2009 |
HATCH ASSOCIATES CONSULTANTS INCORPORATED | SUNY at Buffalo | T300002 |
$442,484.00
|
$57,263.00 |
01/11/2010 | 06/06/2014 | DESIGN SERVICES - PROJECT 2008-175 INSTALLATION OF CENTRAL GENERATING FACILITY - SC | Contracts Not Subject to OSC Pre-Audit | 05/16/2011 |
AFTERMATH RESTORATION INC | SUNY at Buffalo | T000430 |
$245,000.00
|
$15,961.92 |
07/01/2011 | 06/30/2014 | DORM PAINTING | Contracts Not Subject to OSC Pre-Audit | 08/04/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000532 |
$18,660.00
|
$18,660.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T300004 |
$33,420.72
|
$25,109.92 |
08/15/2008 | 06/30/2014 | CONSULTANT TERM AGREEMENT; FORMERLY D0C1106 | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000522 |
$16,065.00
|
$16,065.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000521 |
$17,600.00
|
$17,600.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000533 |
$36,600.00
|
$36,600.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - WOMEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |