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 |
---|---|---|---|---|---|---|---|---|---|
BIONOMICS INC | SUNY at Buffalo | T000716 |
$45,000.00
|
$10,478.00 |
02/01/2018 | 01/31/2021 | LOW-LEVEL RADIOACTIVE WASTE DI | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
DEAF ACCESS SERVICES INC | SUNY at Buffalo | T000547 |
$40,000.00
|
$10,544.12 |
03/01/2014 | 08/31/2014 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
AARDVARKS ANSWERING SERVICE INC | SUNY at Buffalo | T000513 |
$21,600.00
|
$10,701.10 |
07/01/2013 | 06/30/2016 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/27/2013 |
RIVETER DESIGN LLC | SUNY at Buffalo | T000724 |
$35,000.00
|
$10,849.00 |
12/01/2017 | 11/30/2018 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000441 |
$10,857.34
|
$10,857.34 |
08/22/2011 | 12/31/2011 | PARKING FOR UB HOME FOOTBALL GAMES | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
HESLIN ROTHENBERG FARLEY & MESITI PC | SUNY at Buffalo | CM03203 |
$20,000.00
|
$10,922.41 |
07/01/2022 | 06/30/2023 | Intellectual property rights and trademark related services | Consultant - Legal Services | 11/07/2022 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000916 |
$13,500.00
|
$10,971.00 |
03/01/2021 | 04/30/2021 | BUSSING SERVICES FOR WOMENS 20 | Contracts Not Subject to OSC Pre-Audit | 01/05/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000771 |
$10,985.00
|
$10,985.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR MEN'S WRESTLIN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000964 |
$14,117.00
|
$11,117.00 |
10/01/2021 | 03/31/2022 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 10/05/2021 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000816 |
$11,471.00
|
$11,471.00 |
11/01/2019 | 03/30/2020 | BUSING FOR WOMEN'S SWIM TEAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000473 |
$11,720.00
|
$11,720.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000668 |
$11,800.00
|
$11,800.00 |
03/01/2017 | 06/30/2017 | ATHLETIC BUSING - WOMEN'S TENN | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
LORI E MILLER | SUNY at Buffalo | T000959 |
$30,000.00
|
$11,925.00 |
09/01/2021 | 08/31/2023 | CONSULTING SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000525 |
$13,678.00
|
$11,948.00 |
09/01/2013 | 11/30/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
SAIA COMMUNICATIONS INC | SUNY at Buffalo | T000800 |
$19,980.00
|
$11,988.00 |
05/01/2019 | 04/30/2024 | SAIANET CONNECTPLUS AIRTIME AN | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100067 |
$37,393.00
|
$12,000.00 |
04/01/2018 | 08/31/2018 | ADVERTISING FOR UB EMBA/PMBA P | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP | SUNY at Buffalo | T300003 |
$12,039.64
|
$12,039.64 |
03/12/2007 | 06/30/2011 | AE SERVICES MASTER PLAN #2006-046 UNIVERSITY BUFFALO CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000735 |
$12,175.00
|
$12,175.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | C001348 |
$161,763.29
|
$12,197.95 |
11/01/2023 | 10/31/2028 | Call center services | Service - Other/ Misc. Services | 10/27/2023 |
AUBURN ARMATURE INC | SUNY at Buffalo | T00458A |
$93,630.00
|
$12,293.23 |
05/01/2012 | 04/30/2017 | HOIST/CRANE INSPECTION AND REP | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
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 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000213 |
$250,000.00
|
$12,374.94 |
05/01/2008 | 04/30/2013 | MOLD/LEAD REMEDIATION - HVAC CLEANING | Contracts Not Subject to OSC Pre-Audit | 08/13/2008 |
BEDORE TOURS INC | SUNY at Buffalo | T000849 |
$13,355.00
|
$12,420.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
CRAIG CYGAN | SUNY at Buffalo | T000833 |
$23,036.25
|
$12,614.00 |
03/09/2020 | 11/30/2020 | GEESE CONTROL SERVICES & EGG T | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
KEPPLER WATER TREATMENT INC | SUNY at Buffalo | T100107 |
$48,000.00
|
$12,709.00 |
06/01/2023 | 05/31/2025 | CONTRACT FOR SALT FOR RO/DI EQ | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000628 |
$12,800.00
|
$12,800.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR THE ATH | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
BEDORE TOURS INC | SUNY at Buffalo | T001047 |
$26,315.00
|
$12,805.00 |
03/01/2024 | 05/31/2024 | BUS SERVICE FOR OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000722 |
$35,000.00
|
$12,815.26 |
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 | T000445 |
$12,900.00
|
$12,900.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE - TRACK & FIELD | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000785 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
HURTUBISE TIRE INC | SUNY at Buffalo | T000896 |
$30,000.00
|
$13,164.50 |
07/01/2020 | 06/30/2021 | RETREAD & GROUNDS TIRES | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T000903 |
$26,111.74
|
$13,209.42 |
10/01/2020 | 09/30/2022 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
BEDORE TOURS INC | SUNY at Buffalo | T000851 |
$14,635.00
|
$13,460.00 |
11/01/2019 | 02/29/2020 | ATHLETIC BUSING - MEN'S WRESTL | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
NACADA THE GLOBAL COMMUNITY FOR ACADEMIC ADVISING INC | SUNY at Buffalo | T000506 |
$13,463.51
|
$13,463.51 |
06/01/2013 | 06/30/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
JOSEPH GALANTI | SUNY at Buffalo | T000843 |
$15,000.00
|
$13,575.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
FONEMED LLC | SUNY at Buffalo | T000983 |
$40,500.00
|
$13,718.80 |
07/01/2022 | 06/30/2027 | STUDENT MEDICAL ADVICE AND TRI | Contracts Not Subject to OSC Pre-Audit | 09/14/2022 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T001004 |
$30,000.00
|
$13,773.82 |
08/15/2022 | 08/14/2024 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
ALLPRO PARKING LLC | SUNY at Buffalo | T000648 |
$20,000.00
|
$13,778.03 |
08/24/2016 | 08/23/2017 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
BEDORE TOURS INC | SUNY at Buffalo | T000713 |
$18,585.00
|
$13,869.00 |
10/15/2017 | 06/30/2018 | 2017/2018 BUSING FOR SWIMMING | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |
TOPS MARKETS LLC | SUNY at Buffalo | T000685 |
$14,156.32
|
$14,096.49 |
08/15/2017 | 12/31/2017 | FOOTBALL EQUIPMENT TRANSPORTAT | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000492 |
$15,075.00
|
$14,100.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - TRACK AND FIELD | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000534 |
$14,373.40
|
$14,373.40 |
10/01/2013 | 06/30/2014 | BUS SERVICE - MEN AND WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
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 |
BEDORE TOURS INC | SUNY at Buffalo | T000973 |
$14,550.00
|
$14,550.00 |
03/01/2022 | 04/30/2022 | BUSSING SERVICES WOMEN'S TENNI | Contracts Not Subject to OSC Pre-Audit | 04/04/2022 |
ENTITY CONTEMPORARY DANCE LLC | SUNY at Buffalo | T000985 |
$14,717.15
|
$14,717.15 |
08/15/2022 | 08/19/2022 | SUMMER DANCE INTENSIVE | Contracts Not Subject to OSC Pre-Audit | 08/23/2022 |
7187602 CANADA INCORPORATED | SUNY at Buffalo | T000680 |
$16,000.00
|
$14,720.26 |
05/01/2017 | 10/31/2017 | AGILE COACHING & TRAINING | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
GLUCKWORKS INC | SUNY at Buffalo | T000679 |
$26,250.00
|
$14,850.00 |
03/22/2017 | 08/31/2017 | RAPID DEPLOYMENT OF SITES MIGR | Contracts Not Subject to OSC Pre-Audit | 03/26/2017 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T100045 |
$15,000.00
|
$15,000.00 |
02/14/2017 | 06/10/2017 | GOLD SPONSORSHIP AGREEMENT - T | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |