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 |
---|---|---|---|---|---|---|---|---|---|
AYR COACH LINES USA LTD | SUNY at Buffalo | T000523 |
$9,365.00
|
$9,365.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - MEN AND WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000519 |
$16,825.00
|
$16,825.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000520 |
$27,951.00
|
$27,951.00 |
08/01/2013 | 06/30/2014 | BUSING SERVICE-FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000531 |
$23,300.00
|
$23,300.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | C001151 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CAMPUS SUPPORT SERVICES | Service - Other/ Misc. Services | 05/28/2010 |
UB ALUMNI ASSOC | SUNY at Buffalo | C001140 |
$0.00
|
$0.00 |
07/01/2009 | 06/30/2014 | CAMPUS SUPPORT SERVICES | Service - Other/ Misc. Services | 02/01/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000534 |
$14,373.40
|
$14,373.40 |
10/01/2013 | 06/30/2014 | BUS SERVICE - MEN AND WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
THE HF GROUP | SUNY at Buffalo | T000554 |
$10,891.22
|
$6,725.69 |
04/01/2014 | 07/31/2014 | LIBRARY BINDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/10/2014 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000536 |
$30,000.00
|
$30,000.00 |
08/01/2013 | 07/31/2014 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
KELLER BROS & MILLER INCORPORATED | SUNY at Buffalo | T000481 |
$150,000.00
|
$97,362.57 |
08/01/2012 | 07/31/2014 | MAGAZINE MAILING | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
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 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000524 |
$92,000.00
|
$72,237.35 |
08/01/2013 | 08/01/2014 | NEWSPAPER PROGRAM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000516 |
$37,925.00
|
$25,112.62 |
08/26/2013 | 08/25/2014 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 10/25/2013 |
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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001194 |
$621,257.23
|
$619,951.03 |
09/15/2010 | 09/14/2014 | JANITORIAL SERVICES AT RIA, 1021 MAIN ST | Service - Building Services | 01/11/2011 |
DELL MARKETING LP | SUNY at Buffalo | T100014 |
$850,000.00
|
$840,962.28 |
10/01/2013 | 09/30/2014 | SUNY WIDE MICROSOFT ENTERPRISE | Contracts Not Subject to OSC Pre-Audit | 09/21/2013 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500046 |
$207,624.00
|
$207,624.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128B RELOCATE AND | Contracts Not Subject to OSC Pre-Audit | 03/18/2014 |
INDUSTRIAL POWER & LIGHTING CORP | SUNY at Buffalo | T500048 |
$161,359.85
|
$161,359.85 |
03/03/2014 | 11/23/2014 | PROJECT# 2010-128D TITLED RELO | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500047 |
$125,727.00
|
$125,727.00 |
03/03/2014 | 11/23/2014 | PROJECT #2010-128C - RELOCATE | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
TRASON DEVELOPMENT CORPORATION | SUNY at Buffalo | T500045 |
$554,825.00
|
$554,825.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128A - RELOCATE A | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
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 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000541 |
$17,000.00
|
$15,450.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - INDOOR TRACK AND | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000542 |
$30,890.00
|
$30,890.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - ROWING/CREW | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000539 |
$39,315.00
|
$39,315.00 |
01/01/2014 | 12/31/2014 | BUS SERVICES - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000540 |
$12,577.50
|
$7,700.00 |
01/01/2014 | 12/31/2014 | BUS SERVICES - SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
AMHERST EXTERMINATORS | SUNY at Buffalo | T000455 |
$245,000.00
|
$243,423.41 |
01/01/2012 | 12/31/2014 | PEST CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000544 |
$25,850.00
|
$24,275.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - OUTDOOR TRACK AN | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
FIRE SAFETY SYSTEMS INC | SUNY at Buffalo | C001146 |
$327,311.00
|
$320,028.52 |
01/01/2010 | 12/31/2014 | FIRE ALARM SYSTEM INSPECTION AND TESTING | Service - Building Services | 02/10/2010 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001212 |
$233,002.70
|
$0.00 |
01/01/2011 | 12/31/2014 | 2 YEAR REVOCABLE PERMIT FOR FARBER HALL AT SUNY BUFFALO TO UNIVERSITY OTRTHOPAEDIC SERVICES INC | Revenue Generating - Permits | 07/13/2012 |
STERLING PLANET INC | SUNY at Buffalo | T100017 |
$298,116.00
|
$298,116.00 |
02/01/2014 | 01/31/2015 | CONTRACT FOR RENEWABLE ENERGY | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
FEEDWATER TREATMENT SYSTEM INC | SUNY at Buffalo | T000449 |
$250,000.00
|
$170,334.45 |
02/01/2012 | 01/31/2015 | WATER TREATMENT CHEMICALS AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000528 |
$71,605.00
|
$66,905.00 |
12/04/2013 | 01/31/2015 | CONSULTANT FOR PROCESS IMPROVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2013 |
LOUIS DEL PRINCE & SONS INC | SUNY at Buffalo | T500050 |
$912,592.00
|
$912,592.00 |
06/30/2014 | 01/31/2015 | PROJECT 2014-120 TITLED NORTH | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
LAKE SIDE CONTRACTING CO INC | SUNY at Buffalo | T500034 |
$1,723,174.28
|
$1,723,174.28 |
03/30/2012 | 01/31/2015 | PROJECT NUMBER 2009-156A TITLE | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | SUNY at Buffalo | T500004 |
$29,700.00
|
$29,699.00 |
05/09/2011 | 01/31/2015 | DESIGN CONSULTING SERVICES - CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
BANK OF AMERICA NA | SUNY at Buffalo | C001023 |
$12,380,610.21
|
$11,816,351.47 |
07/01/2006 | 01/31/2015 | BANKING SERVICES | Service - Banking | 03/16/2012 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T500042 |
$3,512,682.00
|
$3,512,682.00 |
05/22/2013 | 02/22/2015 | MFAC-UNDERGROUND UTILITY REPLA | Contracts Not Subject to OSC Pre-Audit | 05/29/2013 |
STANLEY STEEMER WESTERN NY | SUNY at Buffalo | T000329 |
$250,000.00
|
$10,000.00 |
03/01/2010 | 02/28/2015 | EMERGENCY BASEMENT CLEANUP | Contracts Not Subject to OSC Pre-Audit | 03/29/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000551 |
$40,932.71
|
$40,932.71 |
04/01/2014 | 03/31/2015 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
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 |
SUPERIOR TALENT RESOURCES INC | SUNY at Buffalo | T000550 |
$1.00
|
$0.00 |
04/04/2014 | 04/03/2015 | DIRECT PLACEMENT SERVICES - FU | Contracts Not Subject to OSC Pre-Audit | 05/21/2014 |
CORE INFORMATION TECHNOLOGY SERVICES INCORPORATED | SUNY at Buffalo | T000549 |
$1.00
|
$0.00 |
04/04/2014 | 04/03/2015 | DIRECT PLACEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T500051 |
$76,235.00
|
$76,235.00 |
09/18/2014 | 04/30/2015 | PROJECT 2014-145 CROSBY HALL S | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100007 |
$198,900.00
|
$194,435.00 |
05/01/2012 | 04/30/2015 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
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 |
SHADES OF COLOR INC | SUNY at Buffalo | T000557 |
$150,675.00
|
$74,065.00 |
05/26/2014 | 05/25/2015 | CAMPUS LIVING DORM PAINTING SE | Contracts Not Subject to OSC Pre-Audit | 06/05/2014 |
S & W CONTRACTING OF WNY INC | SUNY at Buffalo | T500049 |
$1,738,715.00
|
$1,738,715.00 |
05/01/2014 | 05/31/2015 | PROJECT #2009-156B, MFAC TUNNE | Contracts Not Subject to OSC Pre-Audit | 04/12/2014 |
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 |