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 |
---|---|---|---|---|---|---|---|---|---|
PROQUEST LLC | SUNY at Buffalo | OC00016 |
$750,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Proquest subscription services, 20070, 23260, PC69943 | Commodity - Printing | 09/01/2023 |
OTTO HARRASSOWITZ GMBH AND COMPANY KG | SUNY at Buffalo | OC00017 |
$1,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Subscription services, 20070, 23260, PC69940 | Commodity - Printing | 09/01/2023 |
MCI COMMUNICATIONS SERVICES LLC | SUNY at Buffalo | OC00019 |
$420,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Telecommunication voice connectivity services, 77017, 23100, PS68701 | Service - Data Voice And Video Communication Services | 09/06/2023 |
KEY MERCHANT SERVICES LLC | SUNY at Buffalo | OC00020 |
$3,000,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Payment processing, 79008, 23111, PS68914 | Service - Other/ Misc. Services | 09/14/2023 |
AMERICAN EXPRESS TRAVEL RELATED SERVICES COMPANY INC | SUNY at Buffalo | OC00021 |
$450,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | American Express transaction processing, 79008, 23234, PS69501 | Service - Banking | 09/15/2023 |
DELL MARKETING LP | SUNY at Buffalo | OC00022 |
$282,235.91
|
$0.00 |
01/31/2024 | 01/30/2025 | Red Hat support, 73600, 22876, PD67644 | Commodity - Computer Hardware And Software | 10/06/2023 |
PRUTECH SOLUTIONS INC | SUNY at Buffalo | OC00023 |
$590,373.36
|
$0.00 |
10/16/2023 | 06/30/2024 | Marketing Cloud post development, 73600, 22802, PM68178 | Consultant - Information And Technology Solutions And Services | 10/25/2023 |
VAN BORTEL FORD INC | SUNY at Buffalo | OC00024 |
$537,722.02
|
$0.00 |
10/05/2023 | 06/30/2024 | 11 Ford Transit Vans 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 11/03/2023 |
BLACKWOOD ASSOCIATES INC | SUNY at Buffalo | OC00025 |
$405,000.00
|
$0.00 |
01/28/2024 | 01/27/2025 | Splunk renewal, 73600, 22802, PM67326 | Commodity - Computer Hardware And Software | 11/14/2023 |
GLASSHOUSE SYSTEMS INC | SUNY at Buffalo | OC00026 |
$328,264.00
|
$0.00 |
01/01/2024 | 12/31/2024 | IBM storage protect, software, 73600, 22802, PM20890 | Commodity - Computer Hardware And Software | 11/08/2023 |
TRANE US INC | SUNY at Buffalo | OC00027 |
$441,401.00
|
$0.00 |
01/01/2024 | 06/30/2024 | Chiller purge and control panel upgrade, 77201, 23150, PT68873 | Commodity - Security Devices | 01/03/2024 |
MYTHICS LLC | SUNY at Buffalo | OC00028 |
$1,845,018.00
|
$0.00 |
11/06/2023 | 06/30/2024 | Enterprise financial and budgeting system, 73600, 22802, PM20940 | Commodity - Computer Hardware And Software | 11/06/2023 |
U&S SERVICES LLC | SUNY at Buffalo | OC00029 |
$483,169.00
|
$0.00 |
11/15/2023 | 06/30/2024 | Intelligent facility and security systems and solutions, 77201, 23150, PT69752 | Commodity - Security Devices | 11/21/2023 |
RELX INC | SUNY at Buffalo | OC00030 |
$300,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Additional funds for online research material subscription, 20070, 23260, PC69945 | Commodity - Printing | 12/14/2023 |
DELACY FORD INC | SUNY at Buffalo | OC00031 |
$77,901.25
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase of Ford F550, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 01/04/2024 |
VAN BORTEL FORD INC | SUNY at Buffalo | OC00032 |
$60,125.84
|
$0.00 |
12/20/2023 | 06/30/2024 | Purchase of one Ford F350 chassis with Rugby Eliminator bod, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 01/04/2024 |
DIGITAL SURVEILLANCE SOLUTIONS INC | SUNY at Buffalo | OC00033 |
$307,800.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Purchase, install, and configuration of IP security cameras at SUNY Buffalo, 77201, 23150, PT68787 | Commodity - Security Devices | 01/17/2024 |
C BASIL FORD INC | SUNY at Buffalo | OC00034 |
$39,254.71
|
$0.00 |
01/09/2024 | 06/30/2024 | Ford explorer, 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 01/22/2024 |
SOFTWARE INFORMATION RESOURCE CORP | SUNY at Buffalo | OC00035 |
$304,397.04
|
$0.00 |
01/31/2024 | 01/30/2025 | Second year renewal of customer relations management software. 73600, 22802, PM6178 | Commodity - Computer Hardware And Software | 02/15/2024 |
RED RIVER TECHNOLOGY LLC | SUNY at Buffalo | OC00036 |
$1,078,394.40
|
$0.00 |
02/15/2024 | 02/14/2029 | MetroCluster hardware replacement, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 02/08/2024 |
FLEET MAINTENANCE INC | SUNY at Buffalo | OC00037 |
$577,940.00
|
$0.00 |
01/08/2024 | 06/30/2024 | Purchase of two 2025 Freightliner Plows, 40440, 23166, PC68935 | Commodity - Vehicles And Supplies | 03/28/2024 |
SECURITAS TECHNOLOGY CORPORATION | SUNY at Buffalo | OC00040 |
$333,581.66
|
$0.00 |
07/01/2023 | 06/30/2024 | Access readers installation for OnGuard security management system, 77201, 23150, PT68863 | Commodity - Security Devices | 03/26/2024 |
C BASIL FORD INC | SUNY at Buffalo | OC00041 |
$47,394.73
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase and delivery of one Ford F-250 pickup truck 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 02/16/2024 |
INSIGHT PUBLIC SECTOR | SUNY at Buffalo | OC00042 |
$241,785.00
|
$0.00 |
05/26/2024 | 06/30/2024 | Veeam Backup for Microsoft Office 365 license 73600, 22876, PD67645 | Commodity - Computer Hardware And Software | 02/16/2024 |
G P LAND & CARPET CORPORATION | SUNY at Buffalo | OC00043 |
$132,000.00
|
$0.00 |
02/12/2024 | 10/11/2024 | Flooring repair and replacement for the University of Buffalo 20600, 23200, PC69408 | Service - Building Services | 03/19/2024 |
ADMAR SUPPLY COMPANY INC | SUNY at Buffalo | OC00044 |
$200,000.00
|
$0.00 |
03/12/2024 | 06/30/2024 | Various heavy equipment rentals, 72007, 23182, PS69101 | Commodity - Maintenance, Industry Supplies And Equipment | 03/25/2024 |
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 |
DELACY FORD INC | SUNY at Buffalo | OC00046 |
$65,425.70
|
$0.00 |
03/19/2024 | 06/30/2024 | One full-size electric Ford E-Transit cargo/utility van, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/05/2024 |
MAINLINE INFORMATION SYSTEMS INC | SUNY at Buffalo | OC00047 |
$954,306.02
|
$0.00 |
06/07/2024 | 07/08/2029 | Juniper core maintenance, 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 04/02/2024 |
DCB ELEVATOR CO INC | SUNY at Buffalo | OC00049 |
$5,271,600.00
|
$0.00 |
06/01/2024 | 05/31/2029 | Elevator, escalator and miscellaneous lift equipment maintenance services, 71004, 23271, PS70070 | Service - Building Services | 04/17/2024 |
DELACY FORD INC | SUNY at Buffalo | OC00050 |
$107,007.20
|
$0.00 |
04/12/2024 | 06/30/2024 | Ford transit vans, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/22/2024 |
SIMAREN CORP | SUNY at Buffalo | OC00051 |
$1,918,320.12
|
$0.00 |
05/15/2024 | 01/31/2026 | Security guard services, 71011, 23106, PS68266 | Service - Guard Services | 04/23/2024 |
FLEET MAINTENANCE INC | SUNY at Buffalo | OC00052 |
$219,397.00
|
$0.00 |
04/18/2024 | 06/30/2024 | Purchase of two 2025 freightliner m2 106 plus with morgan body 40440, 23166, PC68935 | Commodity - Vehicles And Supplies | 05/14/2024 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | OP00005 |
$55,475.00
|
$54,946.00 |
07/01/2018 | 06/30/2019 | International Study Program - China | Service - Other/ Misc. Services | 01/15/2019 |
ANTHOLOGY INC OF NY | SUNY at Buffalo | OP00006 |
$94,418.00
|
$94,418.00 |
07/01/2019 | 06/30/2020 | BASELINE AND COLLEGELINK ENTERPRISE SOFTWARE | Equipment - IT Hardware/ Software | 11/04/2019 |
DIGICATION | SUNY at Buffalo | OP00007 |
$90,000.00
|
$90,000.00 |
08/01/2019 | 07/31/2020 | ePortfolio and Assessment Management System | Equipment - IT Hardware/ Software | 09/27/2019 |
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | SUNY at Buffalo | OP00009 |
$152,092.50
|
$149,642.50 |
07/01/2019 | 06/30/2020 | Nursing program assessment and evaluation tool | Consultant - Audit, Accounting, Actuarial And Related Services | 01/13/2020 |
BLACKBAUD | SUNY at Buffalo | OP00010 |
$61,629.80
|
$61,629.80 |
10/28/2019 | 10/27/2020 | Blackbaud Software Renewal | Equipment - IT Hardware/ Software | 12/10/2019 |
MEDICAT HOLDINGS LLC | SUNY at Buffalo | OP00011 |
$55,285.00
|
$55,285.00 |
09/10/2019 | 09/09/2020 | One Year Renewal - Electronic Health Record System - Software Support | Equipment - IT Hardware/ Software | 11/29/2019 |
HITACHI ID SYSTEMS INC | SUNY at Buffalo | OP00012 |
$60,000.00
|
$60,000.00 |
03/05/2020 | 03/04/2021 | Purchase of Hitachi ID IdM suite annual support/maintenance for one year | Equipment - IT Hardware/ Software | 01/30/2020 |
ASCEND LEARNING HOLDINGS LLC | SUNY at Buffalo | OP00013 |
$103,824.00
|
$103,824.00 |
01/01/2020 | 12/31/2020 | Software support renewal - one year only | Equipment - IT Hardware/ Software | 01/06/2020 |
MCGRAW HILL EDUCATION INC | SUNY at Buffalo | OP00014 |
$88,350.00
|
$84,025.00 |
04/01/2019 | 03/31/2020 | Math placement for McGraw Hill | Equipment - IT Hardware/ Software | 02/27/2020 |
NYSERNET ORG INC | SUNY at Buffalo | OP00015 |
$144,000.00
|
$144,000.00 |
07/01/2018 | 06/30/2019 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 12/10/2019 |
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | SUNY at Buffalo | OP00016 |
$64,221.00
|
$64,221.00 |
01/01/2020 | 12/31/2020 | Internet2 membership dues | Service - Other/ Misc. Services | 02/14/2020 |
MEDIQ LEARNING LLC | SUNY at Buffalo | OP00017 |
$130,000.00
|
$64,631.76 |
08/08/2019 | 08/07/2021 | Two year contract for Scholar RX360 medical school software | Equipment - Print/Mail/Copy | 03/03/2020 |
ACADEMIC ANALYTICS | SUNY at Buffalo | OP00018 |
$208,200.00
|
$208,200.00 |
01/01/2020 | 12/31/2020 | Database for ranking academic programs | Consultant - Miscellaneous Consultant Services | 03/12/2020 |
ATELLIS INC | SUNY at Buffalo | OP00019 |
$70,440.00
|
$70,440.00 |
12/02/2019 | 12/02/2020 | Annual software support | Equipment - IT Hardware/ Software | 03/05/2020 |
SABA SOFTWARE | SUNY at Buffalo | OP00020 |
$98,000.00
|
$98,000.00 |
11/30/2019 | 01/29/2021 | Saba cloud subscription services agreement | Equipment - IT Hardware/ Software | 03/03/2020 |
3DEGREES GROUP INC | SUNY at Buffalo | OP00021 |
$288,200.00
|
$276,410.00 |
11/01/2020 | 04/30/2021 | Renewable energy credits | Service - Other/ Misc. Services | 11/18/2020 |