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 |
---|---|---|---|---|---|---|---|---|---|
IVAN EREIZ | SUNY at Buffalo | T000874 |
$80,749.76
|
$6,500.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
UNITED MEMORIAL FUNERAL HOME INC | SUNY at Buffalo | T000330 |
$160,000.00
|
$6,666.00 |
04/04/2010 | 04/03/2014 | CADAVER TRANSPORTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/17/2010 |
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 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000498 |
$12,100.00
|
$6,750.00 |
01/01/2013 | 12/31/2013 | BUS SERVICES-WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
BEDORE TOURS INC | SUNY at Buffalo | T000432 |
$6,775.00
|
$6,775.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE FOR CROSS COUNTRY TEAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000356 |
$7,030.00
|
$7,030.00 |
08/01/2010 | 06/30/2011 | FUND 2010-2011 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
ALAN PLATH | SUNY at Buffalo | T000710 |
$30,000.00
|
$7,200.00 |
10/01/2017 | 09/30/2019 | RESUME/PROFILE CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
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 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000782 |
$32,112.50
|
$7,340.00 |
01/01/2019 | 12/31/2019 | TESTING, ADJUSTING AND BALANCI | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000600 |
$10,300.00
|
$7,400.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-CROSS COUNTRY | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000359 |
$7,441.25
|
$7,441.25 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S ROWING TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000435 |
$7,452.50
|
$7,452.50 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S ROWING | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000942 |
$17,741.28
|
$7,487.97 |
12/01/2021 | 11/30/2024 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
JOSEPH GALANTI | SUNY at Buffalo | T000779 |
$19,000.00
|
$7,500.00 |
07/01/2018 | 06/30/2019 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
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 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000348 |
$7,740.00
|
$7,740.00 |
08/01/2010 | 07/31/2011 | PARKING SERVICES FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
MAUREEN MILLANE PHD | SUNY at Buffalo | T000926 |
$30,000.00
|
$7,750.00 |
02/01/2021 | 12/31/2023 | EXECUTIVE COACHING SERVICES FO | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
LORI E MILLER | SUNY at Buffalo | T000781 |
$19,000.00
|
$8,000.00 |
10/19/2018 | 10/18/2020 | EXECUTIVE COACHING AND TRAININ | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
MORETTI CONSULTING LLC | SUNY at Buffalo | T000690 |
$8,000.00
|
$8,000.00 |
04/02/2017 | 11/30/2017 | EXECUTIVE COACHING | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
THE BUFFALO NEWS INC | SUNY at Buffalo | T000853 |
$9,780.00
|
$8,080.00 |
07/01/2019 | 06/30/2020 | ADVERTISING FOR UNIVERSITY ATH | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000955 |
$11,685.00
|
$8,085.00 |
09/01/2021 | 11/30/2021 | BUSSING SERVICES FOR CROSS COU | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
DAVID P DONATI | SUNY at Buffalo | T000725 |
$35,000.00
|
$8,090.00 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
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 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000911 |
$36,000.00
|
$8,340.00 |
12/01/2020 | 12/31/2021 | ENGINEERING INSTRUCTION AND CO | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000504 |
$9,522.00
|
$8,402.00 |
03/18/2013 | 08/31/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 05/18/2013 |
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 |
EMSL ANALYTICAL INC | SUNY at Buffalo | T000806 |
$48,000.00
|
$8,489.15 |
07/01/2019 | 06/30/2022 | LEGIONELLA TESTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/21/2019 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000651 |
$13,698.75
|
$8,750.00 |
09/01/2016 | 12/31/2016 | ATHLETICS BUS TRANSPORTATION F | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
JOSEPH GALANTI | SUNY at Buffalo | T000788 |
$40,000.00
|
$8,775.00 |
12/01/2018 | 06/30/2019 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000601 |
$8,800.00
|
$8,800.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-ROW/CREW | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000777 |
$13,644.00
|
$8,868.41 |
12/01/2018 | 11/30/2021 | GENERATOR PREVENTATIVE MEASURE | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
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 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000489 |
$9,120.70
|
$8,948.00 |
10/01/2012 | 06/30/2013 | BUSING SERVICES-SWIMMING & DIV | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000488 |
$10,912.00
|
$8,982.50 |
10/01/2012 | 06/30/2013 | BUS SERVICES - WRESTLING | Contracts Not Subject to OSC Pre-Audit | 11/16/2012 |
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 |
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 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000395 |
$9,462.50
|
$9,462.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
ROSANNE B STEINMETZ | SUNY at Buffalo | T000518 |
$15,000.00
|
$9,500.00 |
09/01/2013 | 08/31/2015 | CONSULTANT TO PROVIDE COMPUTER | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
JOSEPH GALANTI | SUNY at Buffalo | T000767 |
$30,000.00
|
$9,525.00 |
07/01/2018 | 06/30/2019 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000995 |
$29,100.00
|
$9,700.00 |
08/01/2022 | 07/31/2023 | PROCEDURES IN ACCORDANCE WITH | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
DOCUMENT DESTRUCTION OF WNY | SUNY at Buffalo | T000574 |
$13,440.00
|
$9,802.47 |
11/21/2014 | 11/20/2016 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/09/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000626 |
$9,950.00
|
$9,950.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
WALTERS INCORPORATED | SUNY at Buffalo | T000530 |
$10,000.00
|
$10,000.00 |
12/01/2013 | 02/28/2014 | CONSULTANT - SPORTS MEDICINE | Contracts Not Subject to OSC Pre-Audit | 12/17/2013 |
STUDIO LABS LLC | SUNY at Buffalo | T000649 |
$10,000.00
|
$10,000.00 |
07/22/2016 | 10/22/2016 | CONSULTING AGREEMENT FOR DIGIT | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
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 |
M E ENGINEERING PC | SUNY at Buffalo | D000052 |
$3,500,000.00
|
$10,098.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
CONSTRUCTION DOCUMENTATION OF CNY LLC | SUNY at Buffalo | T000291 |
$53,083.00
|
$10,181.49 |
09/01/2009 | 02/29/2012 | FUND 09-10 CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/15/2009 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000676 |
$36,000.00
|
$10,381.00 |
12/01/2016 | 08/31/2017 | PROGRAM DEVELOPMENT SERVICES T | Contracts Not Subject to OSC Pre-Audit | 04/08/2017 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000487 |
$12,159.84
|
$10,420.43 |
11/01/2012 | 03/31/2013 | CROWD MANAGEMENT SERVICES - UB | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |