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 |
---|---|---|---|---|---|---|---|---|---|
CINTAS CORPORATION 2 | SUNY at Buffalo | T100079 |
$629,066.23
|
$272,568.25 |
07/01/2019 | 06/30/2024 | UNIFORM PURCHASE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | D000022 |
$522,652.52
|
$484,602.58 |
02/25/2022 | 08/19/2023 | Natural Sciences Complex (NSC) classroom rehab - phase two (Electric) Buffalo Erie County | Construction - Miscellaneous | 02/25/2022 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500088 |
$119,359.92
|
$119,359.92 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217D JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500137 |
$794,100.21
|
$794,100.21 |
03/11/2020 | 12/31/2022 | NSC RENOVATIONS - ELECTRICAL P | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500153 |
$146,679.49
|
$78,660.00 |
05/01/2021 | 02/01/2024 | NORTH CAMPUS FUEL ISLAND-ELECT | Contracts Not Subject to OSC Pre-Audit | 05/24/2021 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500040 |
$560,000.00
|
$0.00 |
01/01/2013 | 12/31/2015 | ELECTRICAL TRADE TERM AGREEMEN | Contracts Not Subject to OSC Pre-Audit | 07/13/2013 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | D000056 |
$768,018.00
|
$242,028.17 |
05/26/2023 | 05/31/2025 | Electrical trade at Sports Performance Center, SUNY Buffalo | Construction - Building | 05/26/2023 |
CJ BROWN ENERGY & ENGINEERING PC | SUNY at Buffalo | T000293 |
$250,000.00
|
$89,400.00 |
09/22/2009 | 12/31/2012 | PROJECT 2008-127 COMMISSIONING SVCS FOR FARBER AND UB ACADEMIC HEALTH CTR-BEHLING SIMULATION CTR | Contracts Not Subject to OSC Pre-Audit | 01/14/2011 |
CJS ARCHITECTS LLP | SUNY at Buffalo | T500013 |
$280,915.60
|
$280,915.60 |
06/24/2010 | 12/31/2019 | DESIGN PRJ 2009-156 MFAC TUNNEL-UTILITY SERVICES RENEWAL; FORMERLY D0C1171 | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
CLARIVATE ANALYTICS US LLC | SUNY at Buffalo | OP00039 |
$236,633.82
|
$236,633.82 |
09/01/2023 | 06/30/2024 | One-year subscription for Clarivate Analytics web of science database | Service - Time Sharing And Subscription Services | 03/04/2024 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00020R |
$52,710.00
|
$0.00 |
04/01/2021 | 03/31/2023 | START-UP NY UB Gateway Building 77 Goodell Street 4th Floor SUNY Buffalo Erie County | Lease | 06/03/2021 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00011R |
$50,200.00
|
$0.00 |
04/01/2019 | 03/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 04/22/2019 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00005R |
$25,100.00
|
$0.00 |
03/01/2018 | 02/28/2019 | Start Up NY 77 Goodell St 4th Floor Buffalo Erie County | Lease | 06/27/2018 |
CME ASSOCIATES INC | SUNY at Buffalo | T001035 |
$49,000.00
|
$48,426.24 |
08/01/2023 | 07/31/2024 | CONTRACT FOR STRUCTURAL MATERI | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
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 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100074 |
$45,631.20
|
$45,631.20 |
01/01/2019 | 12/31/2019 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 12/22/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100062 |
$45,631.20
|
$42,096.46 |
01/01/2018 | 12/31/2018 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000848 |
$110,462.40
|
$65,206.20 |
01/01/2020 | 12/31/2020 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T001017 |
$80,000.00
|
$52,461.60 |
01/01/2023 | 12/31/2024 | INTERNET SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/17/2023 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T100039 |
$45,342.96
|
$45,342.96 |
01/01/2017 | 12/31/2017 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000979 |
$49,230.00
|
$48,591.51 |
01/01/2022 | 12/31/2022 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/06/2022 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000425 |
$76,500.00
|
$60,366.69 |
05/01/2011 | 05/30/2012 | INTERNET ACCESS SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/13/2011 |
COGENT COMMUNICATIONS | SUNY at Buffalo | T000924 |
$59,881.20
|
$44,798.40 |
01/01/2021 | 12/31/2021 | INTERNET ACCESS SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2021 |
COLLEGIATE LICENSING COMPANY LLC | SUNY at Buffalo | X001284 |
$863,250.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Trademark and licensing accounting and royalty collection | Revenue Generating - Other | 09/21/2021 |
COLOR TECH PAINTING CONTRACTORS INC | SUNY at Buffalo | T000590 |
$156,240.00
|
$146,117.00 |
06/01/2015 | 05/31/2016 | DORM PAINTING SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/17/2015 |
COLOR TECH PAINTING CONTRACTORS INC | SUNY at Buffalo | T000749 |
$59,600.00
|
$32,020.00 |
05/15/2018 | 05/14/2019 | PAINTING SERVICES FOR RESIDENC | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
COMMAND SECURITY CORPORATION | SUNY at Buffalo | T000450 |
$193,008.00
|
$187,770.86 |
12/19/2011 | 12/18/2013 | UNIFORMED SECURITY GUARD SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/11/2012 |
COMMON APPLICATION INC | SUNY at Buffalo | CM04098 |
$436,000.00
|
$161,204.00 |
08/01/2023 | 07/31/2025 | Campus use of SUNY host agreement for processing college applications and membership fees | Service - Other/ Misc. Services | 02/16/2024 |
COMMON APPLICATION INC | SUNY at Buffalo | CM00955 |
$383,943.22
|
$383,382.86 |
06/01/2015 | 07/31/2020 | ON-LINE STUDENT APPLICATION PROCESSING SERVICES | Service - Other/ Misc. Services | 04/19/2017 |
COMMON APPLICATION INC | SUNY at Buffalo | CM03680 |
$407,955.20
|
$407,955.20 |
08/01/2020 | 07/31/2023 | Non-administering agency use of application processing services and membership fees | Service - Other/ Misc. Services | 11/06/2020 |
COMPLEMAR PRINT LLC | SUNY at Buffalo | T001018 |
$48,803.60
|
$48,803.60 |
02/01/2023 | 07/31/2023 | HIGH QUALITY PRINTING- COMMENC | Contracts Not Subject to OSC Pre-Audit | 03/02/2023 |
COMPLEMAR PRINT LLC | SUNY at Buffalo | T100100 |
$28,012.76
|
$28,012.76 |
02/01/2021 | 07/31/2021 | HIGH QUALITY PRINTING-COMMENCE | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T500031 |
$161,109.34
|
$161,109.34 |
05/11/2009 | 09/15/2010 | PROJECT 2009-149 HARRIMAN-SITE RESTORATION; FORMERLY D0C-1128 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T000404 |
$239,357.77
|
$151,083.77 |
12/09/2010 | 05/31/2012 | PROJECT 2009-349 CHABAD HOUSE BRIDGE REPAIRS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
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 |
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 |
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 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000484 |
$34,709.22
|
$33,107.25 |
09/01/2012 | 03/31/2013 | CROWD MANAGEMENT SERVICES - UB | Contracts Not Subject to OSC Pre-Audit | 11/21/2012 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000438 |
$34,068.30
|
$28,551.44 |
09/01/2011 | 03/31/2012 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/30/2011 |
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 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000379 |
$29,125.74
|
$27,868.24 |
08/11/2010 | 06/30/2011 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
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 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000380 |
$13,605.76
|
$12,302.55 |
08/11/2010 | 06/30/2011 | CROWD MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000526 |
$26,052.31
|
$26,052.31 |
09/01/2013 | 03/31/2014 | CROWD MANAGEMENT - UB FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 01/11/2014 |
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 |
CORNELL UNIVERSITY | SUNY at Buffalo | T000824 |
$45,000.00
|
$2,586.75 |
07/01/2019 | 06/30/2024 | LAB TESTING OF ANIMAL SAMPLES | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
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 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100056 |
$200,000.00
|
$29,536.35 |
08/15/2017 | 08/14/2019 | INDUSTRIAL POOL CHEMICALS | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100054 |
$200,000.00
|
$88,549.49 |
08/01/2017 | 07/31/2019 | INDUSTRIAL WATER TREATMENT CHE | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100015 |
$6,473,835.00
|
$1,074,096.24 |
01/01/2014 | 12/31/2018 | CUSTODIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 01/22/2016 |