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 |
---|---|---|---|---|---|---|---|---|---|
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 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500020 |
$108,454.68
|
$108,454.68 |
07/15/2010 | 01/01/2013 | PROJECT 2010-058 FRONCZAK-REPLACE AHU COOLING COILS & MER; FORMERLY D0C1162 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
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 |
PARTNERS & NAPIER INCORPORATED | SUNY at Buffalo | C001076 |
$1,796,000.00
|
$720,675.70 |
01/01/2008 | 12/31/2012 | FULL SERVICE COMMUNICATIONS AGENCY | Printing - Advertising/Public Awareness | 02/14/2012 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000267 |
$130,140.94
|
$127,695.75 |
08/01/2009 | 07/31/2012 | UB FOOTBALL HOME GAME ACCOMMODATIONS | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
LEVEL 3 COMMUNICATIONS LLC | SUNY at Buffalo | T100003 |
$23,063.04
|
$23,063.04 |
01/01/2012 | 12/31/2013 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T500014 |
$181,934.57
|
$181,934.57 |
03/29/2010 | 07/31/2012 | PROJECT 2008-155(C) NORTH CAMPUS UTILITY INFRASTRUCTURE BUILD-OUT (WAS D0C1156) | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
OCCHINO CORP | SUNY at Buffalo | T500027 |
$611,458.00
|
$611,458.00 |
07/25/2011 | 12/01/2012 | PROJECT 2008-165(E) ROADWAY REPAIRS PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 03/02/2012 |
OCLC ONLINE COMPUTER LIBRARY CENTER INC | SUNY at Buffalo | T002305 |
$1,072,050.92
|
$1,053,916.59 |
07/01/2011 | 06/30/2016 | SUBSCRIPTIONS FOR OCLC ONLINE COMPUTER LIBRARY SYSTEM FOR SUNY | Contracts Not Subject to OSC Pre-Audit | 03/02/2012 |
WEYDMAN ELECTRIC INC | SUNY at Buffalo | T500022 |
$1,792,903.03
|
$1,792,903.03 |
06/15/2011 | 06/29/2012 | PROJECT 2008-154 TITLED ALUMNI ARENA - SOUND IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
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 |
FRAGOMEN DEL REY BERNSEN & LOEWY LLP | SUNY at Buffalo | CM00891 |
$100,000.00
|
$24,370.50 |
05/01/2009 | 04/30/2014 | SPECIAL COUNSEL FOR IMMIGRATION-RELATED LEGAL MATTERS | Consultant - Legal Services | 03/14/2012 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | SUNY at Buffalo | C001210 |
$387,390.00
|
$211,252.50 |
04/01/2012 | 07/13/2012 | SCHOOL OF PHARMACY AND PHARMACEUTICAL SCIENCES MOVE TO KAPOOR HALL | Service - Moving/ Storage Services | 03/14/2012 |
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 |
GERSTER SALES & SERVICE INC | SUNY at Buffalo | T000457 |
$240,000.00
|
$77,781.84 |
03/01/2012 | 02/28/2017 | NORTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/16/2012 |
MARITA CAR RENTALS INC | SUNY at Buffalo | T100008 |
$290,598.90
|
$0.00 |
05/01/2012 | 04/30/2017 | VEHICLE RENTAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/12/2012 |
SCHAEFER PLUMBING SUPPLY CO INC | SUNY at Buffalo | T100009 |
$1,769,000.00
|
$0.00 |
05/01/2012 | 04/30/2017 | PLUMBING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
ARMOR ELECTRIC MOTOR & INDUSTRIAL SERVICES INC | SUNY at Buffalo | T000458 |
$6,370.00
|
$6,370.00 |
05/01/2012 | 04/30/2017 | HOIST/CRANE INSPECTION AND REP | Contracts Not Subject to OSC Pre-Audit | 04/25/2012 |
VITEC SOLUTIONS LLC | SUNY at Buffalo | T000463 |
$1.00
|
$0.00 |
02/01/2012 | 04/30/2017 | PC REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/27/2012 |
NATIONAL FUEL RESOURCES INC | SUNY at Buffalo | T002258 |
$560,000.00
|
$229,963.37 |
04/01/2012 | 03/31/2016 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000462 |
$95,000.00
|
$71,358.22 |
05/01/2012 | 09/30/2012 | FIRE PROTECTION DEVICE INSPECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
DREAMLAND SECURITY SERVICES | SUNY at Buffalo | T000461 |
$86,010.24
|
$84,617.76 |
05/01/2012 | 10/31/2012 | UNIFORMED SECURITY GUARD SERVI | Contracts Not Subject to OSC Pre-Audit | 05/08/2012 |
ELLENZWEIG ARCHITECTS OF NY PC | SUNY at Buffalo | T300015 |
$499,999.00
|
$499,999.00 |
03/05/2012 | 10/31/2013 | DESIGN PROJECT 2009-066 COOKE | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
ENERGYMARK LLC | SUNY at Buffalo | T002306 |
$9,600,000.00
|
$9,458,738.77 |
04/01/2012 | 03/31/2017 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |
FIRST TRANSIT | SUNY at Buffalo | C001205 |
$48,701,199.00
|
$47,352,275.37 |
05/15/2012 | 06/30/2024 | CAMPUS TRANSIT SERVICES | Service - Transportation Services | 05/16/2012 |
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 |
BIONOMICS INC | SUNY at Buffalo | T000460 |
$150,000.00
|
$37,523.00 |
05/01/2012 | 04/30/2017 | LOW LEVEL RADIATION WASTE DISP | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
MARK CERRONE INC | SUNY at Buffalo | T500036 |
$175,697.66
|
$175,697.66 |
03/21/2012 | 12/21/2012 | PROJECT NO. 2005-082 BMRC INTE | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T500032 |
$484,985.00
|
$484,985.00 |
03/02/2012 | 02/24/2013 | PROJECT 2011-124 TITLED: CONST | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500035 |
$98,600.00
|
$98,600.00 |
04/24/2012 | 12/15/2012 | PROJECT 2012-119 TITLED: FRONC | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
AMHERST PAVING INC | SUNY at Buffalo | T500033 |
$900,853.48
|
$900,853.48 |
03/15/2012 | 02/15/2013 | PROJECT 2008-165F TITLED: NORT | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000459 |
$150,000.00
|
$107,701.17 |
05/01/2012 | 04/30/2017 | SOUTH CAMPUS (MACKAY) BOILER M | Contracts Not Subject to OSC Pre-Audit | 05/26/2012 |
ENVIRONMENTAL DESIGN & RESEARCH LANDSCAPE ARCHITECTURE ENVIRON | SUNY at Buffalo | T300016 |
$40,650.46
|
$40,650.46 |
05/15/2012 | 12/15/2013 | DESIGN SERVICES FOR PROJECT 20 | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
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 |
G P LAND & CARPET CORPORATION | SUNY at Buffalo | T000466 |
$100,000.00
|
$16,081.75 |
06/01/2012 | 05/31/2015 | CARPET/TILE INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 06/13/2012 |
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 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | T500025 |
$80,791.00
|
$80,791.00 |
07/17/2008 | 04/30/2012 | PROJECT 2008-035 WENDE HALL AD | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
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 |
STERLING PLANET INC | SUNY at Buffalo | C001218 |
$234,946.80
|
$234,946.80 |
06/29/2012 | 03/28/2014 | RENEWABLE ELECTRICAL ENERGY ATTRIBUTES | Commodity - Energy Products | 06/29/2012 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T300017 |
$200,000.00
|
$40,057.41 |
06/11/2012 | 06/10/2013 | ELECTRICAL INFRASTRUCTURE INST | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
AMERICAN RATED CABLE AND COMMUNICATIONS INCORPORATED | SUNY at Buffalo | T300018 |
$200,000.00
|
$163,812.70 |
06/11/2012 | 06/10/2013 | EMERGENCY ELECTRICAL DISTRIBUT | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
LP CIMINELLI CONSTRUCTION CO INC | SUNY at Buffalo | T300019 |
$143,579.91
|
$143,579.91 |
06/06/2012 | 03/24/2014 | PROJECT 2009-156 TITLED MFAC T | Contracts Not Subject to OSC Pre-Audit | 07/07/2012 |
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 |
UNITED STATE DEPARTMENT OF VETERANS AFFAIRS | SUNY at Buffalo | X001208 |
$582,640.00
|
$0.00 |
01/01/2011 | 12/31/2012 | REIMBURSEMENT OF RESIDENT COST TO GRADUATE MEDICAL EDUCATION | Revenue Generating - Other | 07/13/2012 |
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 |
URS CORPORATION-NY | SUNY at Buffalo | T300020 |
$143,000.00
|
$143,000.00 |
07/10/2012 | 09/30/2013 | DESIGN PROJECT 2012-112 CAPEN, | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
A&B HERITAGE INC | SUNY at Buffalo | T000470 |
$190,000.00
|
$51,563.13 |
07/01/2012 | 06/30/2015 | EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000468 |
$155,000.00
|
$65,238.35 |
08/01/2012 | 07/31/2017 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T10003A |
$809,693.44
|
$788,469.39 |
01/01/2012 | 12/31/2015 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001217 |
$10,220,141.30
|
$10,086,398.30 |
07/01/2012 | 06/30/2017 | AUXILIARY SERVICES TO CARRY OUt various activities | Service - Other/ Misc. Services | 08/03/2012 |