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 |
---|---|---|---|---|---|---|---|---|---|
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | C000783 |
$2,737,600.00
|
$175.00 |
08/01/1999 | 07/31/2029 | FACILITY MANAGEMENT - HADLEY RD. | Consultant - Miscellaneous Consultant Services | 08/13/1999 |
HEATHER C BELLINI | SUNY at Buffalo | T000970 |
$10,000.00
|
$300.00 |
12/01/2021 | 03/31/2022 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 01/26/2022 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000972 |
$34,775.00
|
$856.00 |
02/01/2022 | 01/31/2024 | CONTRACT FOR CONSULTATION AND | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
BIG YELLOW TAXI INC | SUNY at Buffalo | T000873 |
$63,749.81
|
$1,000.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY-WIDE C | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
FERGUSON ELECTRIC INC | SUNY at Buffalo | T001037 |
$50,000.00
|
$1,035.68 |
10/15/2023 | 10/14/2024 | HIGH VOLTAGE ENGINEERING SERVI | Contracts Not Subject to OSC Pre-Audit | 10/25/2023 |
THE PERFECT ANSWER INC | SUNY at Buffalo | T100053 |
$45,000.00
|
$1,186.11 |
07/01/2017 | 06/30/2018 | CALL ANSWERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T001043 |
$37,500.00
|
$1,375.00 |
02/01/2024 | 01/31/2025 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
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 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000789 |
$10,000.00
|
$1,475.00 |
12/01/2018 | 06/30/2019 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
WORDS BY JILLIAN BENEDICT | SUNY at Buffalo | T000958 |
$15,750.00
|
$1,575.00 |
08/15/2021 | 06/14/2022 | MARKETING AND COMMUNICATIONS B | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
TEAMWORKS INNOVATIONS INC | SUNY at Buffalo | T000994 |
$8,124.98
|
$2,027.66 |
07/01/2022 | 08/31/2025 | CONTRACT FOR TEAMWORKS SOLUTIO | Contracts Not Subject to OSC Pre-Audit | 12/06/2022 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000852 |
$10,500.00
|
$2,470.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/11/2019 |
TEAMWORKS INNOVATIONS INC | SUNY at Buffalo | T001022 |
$10,012.57
|
$2,560.00 |
07/01/2023 | 08/31/2026 | CONTRACT FOR INFLCR TEAMWORKS | Contracts Not Subject to OSC Pre-Audit | 08/09/2023 |
CORNELL UNIVERSITY | SUNY at Buffalo | T000824 |
$45,000.00
|
$2,586.75 |
07/01/2019 | 06/30/2024 | LAB TESTING OF ANIMAL SAMPLES | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000815 |
$10,000.00
|
$2,805.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
LA VIE HOMES INC | SUNY at Buffalo | T000912 |
$50,000.00
|
$2,934.55 |
01/01/2021 | 12/31/2025 | BACKGROUND CHECK SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/28/2021 |
DAVID P DONATI | SUNY at Buffalo | T000813 |
$21,500.00
|
$3,230.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
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 |
ALAN PLATH | SUNY at Buffalo | T000856 |
$22,500.00
|
$3,600.00 |
01/01/2020 | 12/31/2021 | RESUME AND PROFILE CONSULTATIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
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 |
MKS PLUMBING CORP | SUNY at Buffalo | T000733 |
$49,000.00
|
$3,930.21 |
01/01/2018 | 06/30/2018 | LABOR, EQUIPMENT, MATERIALS FO | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
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 |
NEW YORK IMAGING SERVICE INC | SUNY at Buffalo | T000823 |
$6,151.50
|
$4,183.50 |
07/01/2019 | 06/30/2020 | X-RAY PROCESSOR MAINTENANCE, F | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
NIAGARA FRONTIER FOOD TERMINAL INC | SUNY at Buffalo | T000982 |
$4,200.00
|
$4,200.00 |
04/06/2022 | 06/30/2022 | LEASE | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
MKS PLUMBING CORP | SUNY at Buffalo | T001032 |
$49,000.00
|
$4,247.72 |
10/15/2023 | 10/14/2026 | PLUMBING SERVICES FOR CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 10/23/2023 |
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 |
DOCUMENT DESTRUCTION OF WNY | SUNY at Buffalo | T000644 |
$21,000.00
|
$4,476.02 |
11/21/2016 | 11/20/2017 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
HANNA PAPER RECYCLING INC | SUNY at Buffalo | T001027 |
$15,000.00
|
$4,500.00 |
07/01/2023 | 06/30/2024 | CONTRACT FOR TEXT BOOK RECYCLI | Contracts Not Subject to OSC Pre-Audit | 08/07/2023 |
LORI E MILLER | SUNY at Buffalo | T000844 |
$15,000.00
|
$4,500.00 |
09/01/2019 | 08/31/2020 | CONSULTANT SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000584 |
$4,800.00
|
$4,800.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR WOMEN | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
NANCY J PARISI | SUNY at Buffalo | T000369 |
$12,000.00
|
$4,852.50 |
07/01/2010 | 06/30/2011 | PHOTOGRAPHY SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/18/2010 |
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 |
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 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T001028 |
$49,000.00
|
$4,902.15 |
08/01/2023 | 07/31/2026 | ASBESTOS TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/08/2023 |
DONALD & VAYDA BOWES | SUNY at Buffalo | T000546 |
$5,000.00
|
$5,000.00 |
01/14/2014 | 07/31/2014 | CONSULTANT - TRAINING (FUNDING | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
ROSANNE B STEINMETZ | SUNY at Buffalo | T000760 |
$30,000.00
|
$5,093.76 |
09/01/2018 | 04/30/2019 | COMPUTER TRAINING CONSULTANT | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
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 |
7187602 CANADA INCORPORATED | SUNY at Buffalo | T000640 |
$7,700.00
|
$5,250.00 |
05/24/2016 | 11/24/2016 | AGILE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 06/03/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000446 |
$5,250.00
|
$5,250.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE - WRESTLING | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
HANNA PAPER RECYCLING INC | SUNY at Buffalo | T000960 |
$15,000.00
|
$5,400.00 |
09/01/2021 | 08/31/2022 | TEXT BOOK RECYCLING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000826 |
$12,070.00
|
$5,440.00 |
08/01/2019 | 07/31/2020 | BIOLOGICAL SAFETY CABINET CERT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
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 |
JANIS O REICIS | SUNY at Buffalo | T000927 |
$30,000.00
|
$6,000.00 |
02/01/2021 | 12/31/2023 | EXECUTIVE COACHING SERVICES FO | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000572 |
$37,500.00
|
$6,168.00 |
08/01/2014 | 07/31/2015 | PROGRAM DEVELOPMENT CONSULTING | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000652 |
$7,200.00
|
$6,350.00 |
10/01/2016 | 12/31/2016 | FALL CHARTER BUSING FOR WOMEN' | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
ARMOR ELECTRIC MOTOR & INDUSTRIAL SERVICES INC | SUNY at Buffalo | T000458 |
$6,370.00
|
$6,370.00 |
05/01/2012 | 04/30/2017 | HOIST/CRANE INSPECTION AND REP | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001048 |
$36,905.00
|
$6,445.50 |
03/01/2024 | 05/31/2024 | BUS SERVICE FOR WOMENS'S SOFTB | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
BEDORE TOURS INC | SUNY at Buffalo | T000850 |
$6,450.00
|
$6,450.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |