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 |
---|---|---|---|---|---|---|---|---|---|
JUPITER ENVIRONMENTAL SERVICES INC | SUNY at Buffalo | T000292 |
$119,605.00
|
$119,605.00 |
10/16/2009 | 03/15/2011 | PROJECT 2008-180(A) ASBESTOS ABATEMENT-KIMBALL TOWER 5TH & 6TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
GBSA INC | SUNY at Buffalo | T100002 |
$44,693.00
|
$0.00 |
10/01/2011 | 09/30/2016 | CLASSIFIED ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
TRC ENGINEERS INC | SUNY at Buffalo | D0C1118 |
$254,844.80
|
$254,844.80 |
12/09/2008 | 09/30/2011 | INSTALLATION OF SUBSTATION TRANSFORMER SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
PARISE MECHANICAL INC | SUNY at Buffalo | D0C1158 |
$465,737.50
|
$465,737.50 |
07/15/2010 | 10/01/2011 | FUND KIMBALL AIR HANDLER REPLACEMENT & ASBESTOS ABATEMENT | Construction - Building | 11/04/2011 |
UPSTATE CELLILAR NETWORK | SUNY at Buffalo | X001175 |
$1,020,859.40
|
$0.00 |
11/04/2011 | 02/28/2031 | SITE LICENSE FOR FACILITIES AND RIGHT OF WAY | Revenue Generating - Other | 11/04/2011 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | D0C1109 |
$51,770.80
|
$51,770.80 |
08/15/2008 | 10/14/2011 | BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | SUNY at Buffalo | X001207 |
$4,000,000.00
|
$0.00 |
11/04/2011 | 11/03/2016 | SALE OF FCC LICENSES AND WBFO CAMPUS RADIO STATION | Revenue Generating - Other | 11/04/2011 |
WARREN & PANZER ENGINEERS PC | SUNY at Buffalo | T300007 |
$635,750.00
|
$25,096.25 |
11/01/2011 | 10/31/2016 | ASBESTOS ABATEMENT MONITORING/AIR SAMPLING | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
ARIA CONTRACTING CORPORATION | SUNY at Buffalo | T000402 |
$250,000.00
|
$116,850.00 |
12/01/2010 | 04/30/2013 | PROJECT 2011-070 TITLED O'BRIAN HALL - EXTERIOR RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
MILLER TENNIS CENTER | SUNY at Buffalo | T000272 |
$93,222.00
|
$74,917.00 |
07/01/2009 | 06/30/2012 | INDOOR COURT TIME | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
HEALTH RESEARCH INC | SUNY at Buffalo | X001001 |
$10,001.00
|
$0.00 |
01/25/2006 | 10/31/2015 | AFFILIATION AGREEMENT | Revenue Generating - Other | 11/17/2011 |
TRADEBE TREATMENT AND RECYCLING LLC | SUNY at Buffalo | T300010 |
$850,000.00
|
$449,248.24 |
11/01/2011 | 10/31/2016 | TRANSPORTATION AND DISPOSAL OF HAZARDOUS WASTE | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000443 |
$11,925.76
|
$8,424.42 |
11/01/2011 | 03/31/2012 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
WENDEL DUCHSCHERER ARCHITECTS AND ENGINEERS PC | SUNY at Buffalo | T300012 |
$32,220.38
|
$31,703.79 |
09/24/2010 | 09/30/2012 | DESIGN PROJECT 2008-154 ALUMNI ARENA SOUND SYSTEM UPGRADES; FORMERLY D0C1183 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000448 |
$31,205.00
|
$31,205.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE SWIMMING | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000445 |
$12,900.00
|
$12,900.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE - TRACK & FIELD | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000447 |
$41,303.00
|
$41,303.00 |
10/01/2011 | 09/30/2012 | WOMEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000439 |
$35,905.00
|
$35,905.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
THE ASPIRE SPORTS MARKETING GROUP LLC | SUNY at Buffalo | T000444 |
$117,165.02
|
$114,626.09 |
05/10/2011 | 05/10/2012 | ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/23/2011 |
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 |
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 |
FRANK LLOYD WRIGHTS MARTIN HOUSE CORP | SUNY at Buffalo | C000823 |
$409,035.00
|
$409,035.00 |
03/01/1999 | 03/31/2021 | DARWIN MARTIN HOUSE RESTORATION PROJECT SUNY BUFFALO | Inter-government - Other | 12/02/2011 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | X001186 |
$500,000.00
|
$0.00 |
12/05/2011 | 12/04/2016 | AFFILIATION AGREEMENT BETWEEN UB, ERIE COUNTY MEDICAL CENTER CORP & KALEIDA HEALTH INC | Revenue Generating - Other | 12/05/2011 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | X001187 |
$3,000,000.00
|
$0.00 |
12/05/2011 | 12/04/2016 | AFFILIATION AGREEMENT BETWEEN UB, ERIE COUNTY MEDICAL CENTER CORP & KALEIDA HEALTH INC | Revenue Generating - Other | 12/05/2011 |
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 |
ALLGAIER CONSTRUCTION CORP | SUNY at Buffalo | T500024 |
$57,616.50
|
$57,616.50 |
07/14/2010 | 10/31/2011 | PROJECT 2010-162 O'BRIAN HALL-RENOVATE SE VESTIBULE; FORMERLY D0C1168 | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
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 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001103 |
$5,833,387.00
|
$4,751,770.88 |
07/01/2008 | 06/30/2012 | AUXILIARY SERVICES | Service - Other/ Misc. Services | 12/19/2011 |
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 |
STARPHIRENET INC | SUNY at Buffalo | C001119 |
$1,329,925.00
|
$1,210,099.56 |
01/01/2009 | 12/31/2012 | PURCHASE OF RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Commodity - Energy Products | 12/21/2011 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000032 |
$13,642,459.39
|
$13,520,554.97 |
01/01/2003 | 11/01/2015 | OFFICE CLINICAL & LAB SPACE AT HOSPITAL LOCATIONS GREATER BUFFALO, NEW YORK | Lease | 12/27/2011 |
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 |
VP SUPPLY | SUNY at Buffalo | T100004 |
$600,000.00
|
$15,901.23 |
12/01/2011 | 11/30/2014 | COPPER-BASED PLUMBING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |
ABSOLUTE ENERGY INC | SUNY at Buffalo | T000250 |
$121,496.53
|
$111,914.08 |
01/01/2009 | 12/31/2012 | ELECTRICITY MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
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 | T000451 |
$47,960.00
|
$47,960.00 |
01/01/2012 | 12/31/2012 | BUS SERVICE-BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
HUNT ENGINEERS ARCHITECTS LAND SURVEYORS & LANDSCAPE ARCHITECT DPC | SUNY at Buffalo | T300008 |
$498,182.64
|
$498,182.64 |
10/07/2011 | 02/15/2016 | DESIGN CONSULTING SERVICES PROJECT 2010-177 - MFAC TUNNEL UNDERGROUND UTILITIES/SURFACE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
ENERGY SOLUTIONS SERVICES INCORPORATED | SUNY at Buffalo | T500017 |
$694,232.44
|
$694,232.44 |
07/18/2011 | 09/30/2012 | PROJECT #2005-082 TITLED DECOMMISSIONING OF BUFFALO MATERIALS RESEARCH CENTER-(LLRW) WASTE | Contracts Not Subject to OSC Pre-Audit | 01/23/2012 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000453 |
$23,790.00
|
$22,030.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000452 |
$20,565.00
|
$16,425.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES WOMEN'S SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
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 |
NICHTER CONSTRUCTION INC | SUNY at Buffalo | T000412 |
$438,081.44
|
$438,081.44 |
03/16/2011 | 12/02/2011 | PROJECT 2009-012 TITLE ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
WORLDWIDE INSURANCE SERVICES LLC | SUNY at Buffalo | CM00882 |
$15,032,765.35
|
$14,166,824.10 |
08/15/2008 | 08/14/2014 | INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 01/31/2012 |
KAMCO SUPPLY CORPORATION OF NEW ENGLAND | SUNY at Buffalo | T100005 |
$325,000.00
|
$86,460.31 |
12/01/2011 | 11/30/2016 | CEILING TILE AND GRIDS | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
INDUSTRIAL INSULATION SALES INC | SUNY at Buffalo | T100006 |
$125,000.00
|
$9,122.98 |
01/01/2012 | 12/30/2016 | INSULATION AND RELATED SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 02/01/2012 |
TRASON DEVELOPMENT CORPORATION | SUNY at Buffalo | T500029 |
$938,207.24
|
$938,207.24 |
03/11/2011 | 07/31/2012 | PROJECT 2008-181(B) ALUMNI ARENA BLDG SHELL/RESTORATION; FORMERLY D0C1195 | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000423 |
$454,102.00
|
$454,102.00 |
02/11/2011 | 03/15/2012 | PROJECT 2010-135 TITLED GOVERNOR'S DORMS - REPLACE ROTOCLONE | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
MITCHELL GIURGOLA ARCHITECTS LLP | SUNY at Buffalo | T500012 |
$447,749.64
|
$447,749.64 |
11/01/2008 | 06/30/2012 | DESIGN SERVICES PROJECT 2008-127 FARBER 3RD/4TH FLOOR RENOVATIONS;FORMERLY D0C1117 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |