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 |
---|---|---|---|---|---|---|---|---|---|
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000563 |
$26,400.00
|
$26,400.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000562 |
$18,037.50
|
$17,250.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
WASHER SOLUTIONS INCORPORATED | SUNY at Buffalo | T000364 |
$122,400.00
|
$122,400.00 |
07/01/2010 | 06/30/2015 | FUND 10-11 CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/02/2011 |
ROSWELL PARK CANCER INSTITUTE CORPORATION | SUNY at Buffalo | L000040 |
$3.00
|
$1.00 |
07/01/2012 | 06/30/2015 | CENTER FOR GENETICS & PHARMACOLOGY BLDG ROSWELL PARK CANCER INSTITUTE BUFFALO NY | Lease | 10/24/2012 |
DASNY | SUNY at Buffalo | T300024 |
$41,000.00
|
$41,000.00 |
05/24/2013 | 06/30/2015 | PROJECT# D309DK TO HIRE KIDENE | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
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 | 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 | 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 | 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 | 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 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000372 |
$136,117.50
|
$94,494.00 |
07/01/2010 | 06/30/2015 | DOMESTIC MAILINGS AND LITERATURE FULFILLMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000565 |
$62,977.00
|
$42,792.00 |
08/01/2014 | 06/30/2015 | BUSING SERVICE - FOOTBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000564 |
$25,532.00
|
$24,002.00 |
08/01/2014 | 06/30/2015 | BUSING SERVICES - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | PA04226 |
$21,600,000.00
|
$14,251,614.44 |
07/01/2005 | 06/30/2015 | SOFTWARE LICENSING/MEDIA PURCHASES | Equipment - IT Hardware/ Software | 08/02/2010 |
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 |
BONADIO & CO LLP | SUNY at Buffalo | T000560 |
$26,000.00
|
$26,000.00 |
07/22/2014 | 07/21/2015 | CONSULTANT - CUSTOMIZED INTERN | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000577 |
$30,000.00
|
$30,000.00 |
08/01/2014 | 07/31/2015 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/15/2014 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000569 |
$92,000.00
|
$56,873.42 |
08/01/2014 | 07/31/2015 | DELIVERY OF USA TODAY AND NY T | Contracts Not Subject to OSC Pre-Audit | 10/14/2014 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000469 |
$152,972.26
|
$150,872.99 |
08/01/2012 | 07/31/2015 | UB FOOTBALL HOME GAME ACCOMMOD | Contracts Not Subject to OSC Pre-Audit | 08/03/2012 |
MEDTEC INTERLINX LLC | SUNY at Buffalo | T000572 |
$37,500.00
|
$6,168.00 |
08/01/2014 | 07/31/2015 | PROGRAM DEVELOPMENT CONSULTING | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000570 |
$37,925.00
|
$21,369.71 |
08/26/2014 | 08/25/2015 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
MILLER TENNIS CENTER | SUNY at Buffalo | T000479 |
$83,250.00
|
$71,793.00 |
09/01/2012 | 08/31/2015 | INDOOR COURT TIME UB MEN'S AND | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
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 |
FIRST TRANSIT | SUNY at Buffalo | C001163 |
$989,252.48
|
$795,077.61 |
09/01/2010 | 08/31/2015 | INTRA CAMPUS VAN AND BUS DRIVERS | Service - Transportation Services | 09/07/2010 |
UNIVERSITY BUFFALO CHILD CARE CENTER INC | SUNY at Buffalo | C001180 |
$948,121.00
|
$916,327.00 |
09/01/2010 | 08/31/2015 | OPERATING GRANT CAMPUS CHILD CARE CENTERS 28770GCD001 CATEGORY CODE | Grant | 01/13/2011 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | C001160 |
$966,982.00
|
$528,510.11 |
09/28/2010 | 09/27/2015 | EMERGENCY WATER & SEWER REPAIR SERVICE | Service - Water Treatment/ Sewer Use Services | 09/28/2010 |
NATIONAL VACUUM ENVIRONMENTAL SERVICES CORP | SUNY at Buffalo | T000394 |
$250,000.00
|
$154,656.61 |
10/01/2010 | 09/30/2015 | SEWER AND DRAIN CLEANING | Contracts Not Subject to OSC Pre-Audit | 11/08/2010 |
GENUINE PARTS COMPANY | SUNY at Buffalo | PA06647 |
$875,000.00
|
$193,912.28 |
10/01/2010 | 09/30/2015 | AUTO/TRUCK PARTS | Commodity - Vehicles And Supplies | 11/26/2010 |
EPIC CONTRACTING OF ORCHARD PARK INC | SUNY at Buffalo | C001165 |
$3,126,645.00
|
$931,676.42 |
10/11/2010 | 10/10/2015 | ASBESTOS ABATEMENT SERVICES FOR THREE CAMPUSES | Service - Building Services | 10/12/2010 |
HEALTH RESEARCH INC | SUNY at Buffalo | X001001 |
$10,001.00
|
$0.00 |
01/25/2006 | 10/31/2015 | AFFILIATION AGREEMENT | Revenue Generating - Other | 11/17/2011 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000047 |
$2,042,440.96
|
$2,042,440.96 |
10/13/2010 | 10/31/2015 | OFFICE & CLINICAL SPACE ERIE COUNTY MEDICAL CENTER BUFFALO | Lease | 05/09/2016 |
HERC RENTALS INC | SUNY at Buffalo | C001178 |
$469,675.00
|
$461,987.65 |
11/01/2010 | 10/31/2015 | EQUIPMENT RENTAL | Service - Other/ Misc. Services | 01/24/2011 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000032 |
$13,642,459.39
|
$13,520,554.97 |
01/01/2003 | 11/01/2015 | OFFICE CLINICAL & LAB SPACE AT HOSPITAL LOCATIONS GREATER BUFFALO, NEW YORK | Lease | 12/27/2011 |
R & P OAK HILL DEVELOPMENT LLC | SUNY at Buffalo | T500052 |
$241,096.00
|
$241,096.00 |
01/15/2015 | 11/15/2015 | CONSTRUCTION SERVICES - PROJEC | Contracts Not Subject to OSC Pre-Audit | 01/16/2015 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001214 |
$831,541.06
|
$645,214.99 |
01/01/2012 | 12/31/2015 | CHILD AND FAMILY OUTCOMES TRAINING MATERIALS | Consultant - Miscellaneous Consultant Services | 01/03/2013 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000586 |
$33,525.00
|
$33,525.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR OUTDO | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000585 |
$57,940.00
|
$57,940.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR BASEB | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
NAPIER & SONS INC | SUNY at Buffalo | T000483 |
$264,558.36
|
$182,366.45 |
07/01/2012 | 12/31/2015 | ATHLETIC FIELD LAYOUT AND STRI | Contracts Not Subject to OSC Pre-Audit | 09/16/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000581 |
$17,400.00
|
$17,400.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICES FOR INDO | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000582 |
$16,380.00
|
$14,400.00 |
01/01/2015 | 12/31/2015 | ATHLETICS BUS SERVICES FOR SOF | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
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 | 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 |
PNY II LLC | SUNY at Buffalo | T000596 |
$16,387.09
|
$16,387.09 |
09/01/2015 | 12/31/2015 | HOTEL ACCOMMODATIONS FOR FOOTB | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
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 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Buffalo | CM00832 |
$9,559,322.58
|
$7,949,757.52 |
03/01/2006 | 12/31/2015 | TO FUND UNIVERSITY AT BUFFALO OVERSEAS PROGRAMS | Consultant - Audit, Accounting, Actuarial And Related Services | 04/08/2011 |
COUNCIL INTERNATIONAL STUDY PROGRAM INC | SUNY at Buffalo | CM00964 |
$450,000.00
|
$450,000.00 |
01/01/2016 | 01/02/2016 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 03/10/2016 |
MARK MULVILLE | SUNY at Buffalo | T000410 |
$84,630.00
|
$0.00 |
01/17/2011 | 01/16/2016 | STUDIO PORTRAIT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
BUSINESS PROTECTION SPECIALISTS INC | SUNY at Buffalo | T000592 |
$61,634.00
|
$61,634.00 |
02/09/2015 | 02/08/2016 | DOWNTOWN CAMPUS SECURITY AND R | Contracts Not Subject to OSC Pre-Audit | 03/11/2015 |