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 |
---|---|---|---|---|---|---|---|---|---|
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | T000553 |
$89,600.00
|
$86,999.99 |
04/15/2014 | 12/15/2014 | SOUTH CAMPUS LAWN MOWING SERVI | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
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 |
BRD INCORPORATED | SUNY at Buffalo | D0C1110 |
$7,661,756.00
|
$7,661,756.00 |
06/10/2008 | 04/03/2011 | CONSTRUCTION SERVICES PROJECT 2005-213 NORTH & SOUTH CAMPUS CHILD CARE CENTERS | Construction - Building | 03/14/2011 |
BRITTANY INDUSTRIES INC | SUNY at Buffalo | T000188 |
$193,418.66
|
$193,418.66 |
08/01/2007 | 07/31/2012 | MAGAZINE MAILING OF UB TODAY | Contracts Not Subject to OSC Pre-Audit | 03/12/2012 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300067 |
$1,375,610.00
|
$592,710.95 |
11/01/2021 | 06/30/2026 | DESIGN RENOVATION OF CLINICAL | Contracts Not Subject to OSC Pre-Audit | 12/01/2021 |
BUELL KRATZER POWELL LTD | SUNY at Buffalo | T300041 |
$1,251,497.00
|
$1,167,303.00 |
11/20/2017 | 06/30/2024 | DENTAL RENOVATION DESIGN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | SUNY at Buffalo | X001297 |
$2,012,890.00
|
$0.00 |
10/01/2022 | 09/30/2027 | Revocable permit facility use 77 Goodell Street 1st floor SUNY Buffalo Erie County | Revenue Generating - Permits | 12/06/2022 |
BUFFALO AND ERIE COUNTY WORKFORCE DEVELOPMENT CONSORTIUM INC | SUNY at Buffalo | X001256 |
$285,327.18
|
$0.00 |
01/01/2017 | 09/30/2017 | REVOCABLE PERMIT DOWNTOWN GATEWAY BUILDING SPACE SUNY BUFFALO | Revenue Generating - Permits | 03/01/2017 |
BUFFALO ARCHIVES LLC | SUNY at Buffalo | L000033 |
$9,377,964.00
|
$3,384,435.09 |
07/06/2005 | 07/05/2025 | LEASE OF LIBRARY STORAGE BUILDING AMHERST NY | Lease | 07/08/2005 |
BUFFALO ARCHIVES LLC | SUNY at Buffalo | W000001 |
$3,475,000.00
|
$3,475,000.00 |
04/01/2015 | 03/31/2016 | PURCHASE OF BUFFALO ARCHIVES BUILDING ON RENSCH ROAD TOWN OF AMHERST ERIE COUNTY | Land Purchase | 05/11/2015 |
BUFFALO CITY CEMETERY | SUNY at Buffalo | T001031 |
$49,500.00
|
$49,377.00 |
07/01/2023 | 06/30/2024 | CREMATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/12/2023 |
BUFFALO ENGINEERING PC | SUNY at Buffalo | T000326 |
$49,869.00
|
$49,869.00 |
02/04/2010 | 12/31/2011 | DESIGN CONSULTING SERVICES - PROJECT 2010-090 FIRE ALARM SYSTEM | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000057 |
$180,428.38
|
$180,419.62 |
05/01/2019 | 04/30/2023 | 179 Bryant St Buffalo Erie County | Lease | 07/09/2019 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000042 |
$238,957.34
|
$238,957.33 |
05/01/2013 | 04/30/2019 | 179 BRYANT STREET BUFFALO NEW YORK | Lease | 08/01/2013 |
BUFFALO NIAGARA MEDICAL CAMPUS INCORPORATED | SUNY at Buffalo | X001211 |
$38,456.00
|
$0.00 |
02/16/2012 | 02/15/2032 | FIBER OPTIC CABLE NETWORK ACCESS | Revenue Generating - Other | 06/11/2012 |
BUFFALO OVERHEAD DOOR | SUNY at Buffalo | T100069 |
$279,720.00
|
$112,211.66 |
08/01/2018 | 07/31/2023 | OVERHEAD DOOR AND DOCK PLATE P | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$970,796.00
|
$970,796.00 |
05/19/2018 | 07/31/2020 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$0.00
|
$0.00 |
05/19/2018 | 08/28/2019 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 08/31/2019 |
BUSINESS PROTECTION SPECIALISTS INC | SUNY at Buffalo | T000592 |
$61,634.00
|
$61,634.00 |
02/09/2015 | 02/08/2016 | DOWNTOWN CAMPUS SECURITY AND R | Contracts Not Subject to OSC Pre-Audit | 03/11/2015 |
C & S ENGINEERS INC | SUNY at Buffalo | D000049 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 01/17/2024 |
C BASIL FORD INC | SUNY at Buffalo | OC00034 |
$39,254.71
|
$0.00 |
01/09/2024 | 06/30/2024 | Ford explorer, 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 01/22/2024 |
C BASIL FORD INC | SUNY at Buffalo | OC00041 |
$47,394.73
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase and delivery of one Ford F-250 pickup truck 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 02/16/2024 |
C GARBIN & ASSOCIATES LLC | SUNY at Buffalo | T001051 |
$43,750.00
|
$0.00 |
04/01/2024 | 03/31/2029 | STUDIO HEADSHOT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
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 |
CALVARY CHAPEL OF THE NIAGARA FRONTIER | SUNY at Buffalo | X001252 |
$127,419.29
|
$0.00 |
07/01/2016 | 06/30/2021 | REVOCABLE PERMIT RADIO TOWER SITE SUNY BUFFALO CAMPUS | Revenue Generating - Permits | 07/13/2016 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000785 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000857 |
$42,000.00
|
$37,000.00 |
01/01/2020 | 12/31/2020 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
CAMECA INSTRUMENTS INC | SUNY at Buffalo | T100050 |
$2,089,430.00
|
$208,943.00 |
03/24/2016 | 06/30/2017 | ATOM PROBE TOMOGRAPHY SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/01/2017 |
CANFIELD & TACK INCORPORATED | SUNY at Buffalo | T000961 |
$29,814.00
|
$7,244.83 |
08/15/2021 | 08/14/2024 | PRINTING - BUFFALO LAW REVIEW | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
CANFIELD & TACK INCORPORATED | SUNY at Buffalo | T000879 |
$14,500.00
|
$8,887.27 |
05/01/2020 | 04/30/2021 | PRINTING - BUFFALO LAW REVIEW | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
CANISIUS UNIVERSITY OF BUFFALO NEW YORK | SUNY at Buffalo | X001009 |
$163,843.11
|
$0.00 |
01/01/2006 | 12/31/2026 | REVENUE - ALLOCATE (2) SINGLE MODE FIBER OPTIC STRANDS TO CANISIUS COLLEGE | Revenue Generating - Other | 02/09/2006 |
CANNON DESIGN INC | SUNY at Buffalo | T300040 |
$2,106,827.21
|
$2,106,827.21 |
10/05/2017 | 12/31/2023 | DESIGN CONTRACT FOR HEART OF T | Contracts Not Subject to OSC Pre-Audit | 12/21/2017 |
CANNON DESIGN INC | SUNY at Buffalo | T300047 |
$463,062.12
|
$453,246.18 |
04/17/2019 | 10/17/2021 | WELLNESS AND RECREATION CENTER | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
CAPA INTERNATIONAL EDUCATION LIMITED PARTNERSHIP | SUNY at Buffalo | T000755 |
$66,250.00
|
$66,250.00 |
07/02/2018 | 06/30/2019 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
CAPA INTERNATIONAL EDUCATION LIMITED PARTNERSHIP | SUNY at Buffalo | T000756 |
$239,900.00
|
$179,925.00 |
07/02/2018 | 06/30/2019 | STUDY ABROAD PROGRAM PROVIDER | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
CARRIER CORPORATION | SUNY at Buffalo | T000538 |
$58,952.00
|
$49,312.58 |
02/15/2014 | 02/14/2017 | DOWNTOWN AND OFF CAMPUS CHILLE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
CARRIER CORPORATION | SUNY at Buffalo | T000537 |
$111,362.00
|
$93,415.13 |
02/15/2014 | 02/14/2017 | SOUTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
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 |
CATAPULT PARTNERS LLC | SUNY at Buffalo | T000669 |
$70,000.00
|
$70,000.00 |
12/01/2016 | 06/30/2017 | STRATEGIC PLANNING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
CENERGY STUDIOS LLC | SUNY at Buffalo | T000579 |
$46,637.50
|
$46,637.50 |
11/24/2014 | 05/23/2015 | CONSULTANT - MARKETING CREATIV | Contracts Not Subject to OSC Pre-Audit | 12/17/2014 |
CHA CONSULTING INC | SUNY at Buffalo | T300056 |
$512,942.45
|
$466,109.02 |
06/01/2020 | 12/31/2024 | TERM CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
CHA CONSULTING INC | SUNY at Buffalo | T300046 |
$82,120.00
|
$82,120.00 |
09/25/2018 | 01/15/2020 | CONSULTANT SERVICES FOR PROJEC | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
CHA CONSULTING INC | SUNY at Buffalo | T300034 |
$1,136,710.00
|
$1,136,710.00 |
07/01/2016 | 10/30/2019 | DESIGN SERVICES - PROJECT 2015 | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000835 |
$20,817.75
|
$19,420.25 |
08/01/2019 | 05/31/2020 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000768 |
$21,099.47
|
$21,099.47 |
08/01/2018 | 05/31/2019 | UB ATHLETICS ADVERTISING 2018 | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
CHEVRON ENERGY SOLUTIONS COA DIV OF CHEVRON USA INC | SUNY at Buffalo | C000988 |
$11,885,251.00
|
$0.00 |
06/15/2005 | 12/14/2025 | ENERGY SERVICES | Grant | 07/15/2005 |
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 |
CINTAS CORPORATION 2 | SUNY at Buffalo | C001053 |
$541,511.00
|
$518,153.46 |
03/01/2007 | 02/29/2012 | UNIFORM RENTAL SERVICE | Service - Laundry/ Cleaning Services | 03/12/2007 |
CINTAS CORPORATION 2 | SUNY at Buffalo | T000502 |
$125,000.00
|
$119,899.16 |
02/01/2013 | 01/31/2018 | UNIFORM RENTAL / LAUNDRY SERVI | Contracts Not Subject to OSC Pre-Audit | 03/13/2013 |