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 | 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 | 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 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000568 |
$16,500.00
|
$15,950.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000567 |
$18,185.00
|
$17,010.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000576 |
$38,800.00
|
$38,800.00 |
07/01/2014 | 06/30/2015 | BUS SERVICE - WOMEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000968 |
$24,700.00
|
$24,700.00 |
03/01/2022 | 05/31/2022 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000719 |
$9,100.00
|
$9,100.00 |
11/15/2017 | 08/15/2018 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000613 |
$46,300.00
|
$33,475.00 |
11/20/2015 | 03/31/2016 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000628 |
$12,800.00
|
$12,800.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR THE ATH | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000720 |
$23,880.00
|
$23,880.00 |
11/15/2017 | 08/15/2018 | BUS SERVICE FOR MEN'S WRESTLIN | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000658 |
$26,700.00
|
$22,500.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - WOMEN' | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000667 |
$45,000.00
|
$45,000.00 |
01/15/2017 | 06/30/2017 | ATHLETIC BUSING - INDOOR / OUT | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000476 |
$27,750.00
|
$27,750.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE WOMEN'S VOLLEYB | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000491 |
$36,555.00
|
$36,555.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - WOMEN'S BASKETB | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000575 |
$31,200.00
|
$21,000.00 |
07/01/2014 | 06/30/2015 | BUS SERVICE - MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000956 |
$26,200.00
|
$26,200.00 |
11/01/2021 | 03/31/2022 | BUSSING SERVICES FOR MEN'S WRE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000625 |
$32,300.00
|
$32,300.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000659 |
$38,950.00
|
$34,625.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - MEN'S | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
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 | T000492 |
$15,075.00
|
$14,100.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - TRACK AND FIELD | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000607 |
$30,192.25
|
$29,692.25 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING - WOMEN'S SOCC | Contracts Not Subject to OSC Pre-Audit | 08/27/2015 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000583 |
$28,240.00
|
$28,240.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR ROWIN | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
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 | 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 | T000819 |
$47,000.00
|
$47,000.00 |
09/01/2019 | 12/31/2019 | ATHLETIC BUSING - FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000776 |
$21,525.00
|
$18,375.00 |
11/09/2018 | 05/08/2019 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000775 |
$21,735.00
|
$15,418.00 |
11/09/2018 | 04/08/2019 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
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 | T000566 |
$8,325.00
|
$8,325.00 |
08/01/2014 | 06/30/2015 | BUS SERVICES FOR ATHLETIC TEAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000612 |
$23,055.00
|
$23,055.00 |
10/29/2015 | 03/31/2016 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000915 |
$26,500.00
|
$26,500.00 |
03/01/2021 | 05/31/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 04/19/2021 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000730 |
$25,595.00
|
$25,265.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S SOFTBA | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
EPLUS TECHNOLOGY INC | SUNY at Buffalo | OC00045 |
$963,156.00
|
$0.00 |
04/24/2024 | 04/23/2026 | Cisco flex software renewal, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 03/26/2024 |
EPLUS TECHNOLOGY INC | SUNY at Buffalo | OC00007 |
$7,164,062.96
|
$0.00 |
06/20/2023 | 06/19/2024 | Cisco network equipment and maintenance, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 07/19/2023 |
EPLUS TECHNOLOGY INC | SUNY at Buffalo | OC00001 |
$223,720.94
|
$0.00 |
06/01/2023 | 05/31/2024 | Supplemental support and warranty extension, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 05/26/2023 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000227 |
$173,062.00
|
$81,597.55 |
07/01/2008 | 06/30/2013 | ELECTRONIC BILLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/10/2008 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000810 |
$60,000.00
|
$48,558.95 |
07/01/2019 | 06/30/2024 | PRINTING AND MAILING OF PATIEN | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
MERCER HUMAN RESOURCE CONSULTING | SUNY at Buffalo | C001082 |
$1,275,000.00
|
$182,502.00 |
01/02/2008 | 01/01/2013 | ENDOWMENT INVESTMENT CONSULTANT | Consultant - Audit, Accounting, Actuarial And Related Services | 01/02/2008 |
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 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000870 |
$19,500.00
|
$19,500.00 |
04/01/2020 | 03/31/2021 | VIDEO PRODUCTION & EDITING SER | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000846 |
$38,250.00
|
$38,250.00 |
10/01/2019 | 09/30/2020 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T001005 |
$29,250.00
|
$27,462.50 |
09/01/2022 | 08/31/2023 | CONTRACT FOR VIDEO PRODUCTION | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000780 |
$35,000.00
|
$35,000.00 |
11/01/2018 | 12/31/2019 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000860 |
$31,560.00
|
$31,555.00 |
02/12/2020 | 08/12/2021 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CRAIG CYGAN | SUNY at Buffalo | T000632 |
$25,000.02
|
$24,400.95 |
03/07/2016 | 12/06/2016 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/13/2016 |