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 |
---|---|---|---|---|---|---|---|---|---|
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 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T00384A |
$137,346.78
|
$85,579.01 |
09/01/2010 | 08/31/2013 | LAUNDRY EQUIPMENT SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
BRAUNSCHEIDEL LGS PROPERTY SERVICES INC | SUNY at Buffalo | C01127A |
$141,222.98
|
$118,835.08 |
05/01/2009 | 04/30/2014 | SOUTH CAMPUS LANDSCAPE MOWING | Service - Ground Services | 08/10/2012 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | T100011 |
$57,713.56
|
$57,713.56 |
07/01/2012 | 04/27/2014 | REVERSE OSMOSIS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000474 |
$2,990.00
|
$0.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE CROSS COUNTRY | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000475 |
$25,960.00
|
$25,960.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - WOMEN'S SOCCE | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000476 |
$27,750.00
|
$27,750.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE WOMEN'S VOLLEYB | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000478 |
$6,245.00
|
$5,945.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - WOMEN'S ROWIN | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000477 |
$17,950.00
|
$16,000.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
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 |
THE ASPIRE SPORTS MARKETING GROUP LLC | SUNY at Buffalo | T000485 |
$155,000.00
|
$69,368.98 |
07/01/2012 | 06/30/2013 | ADVERTISING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/16/2012 |
OLD MAN RIVER INC | SUNY at Buffalo | T000480 |
$1.00
|
$0.00 |
08/01/2012 | 07/31/2017 | FOOTBALL CATERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/16/2012 |
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 |
KELLER BROS & MILLER INCORPORATED | SUNY at Buffalo | T000481 |
$150,000.00
|
$97,362.57 |
08/01/2012 | 07/31/2014 | MAGAZINE MAILING | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
PERKINS EASTMAN ARCHITECTS DPC | SUNY at Buffalo | T300021 |
$498,613.52
|
$498,613.52 |
08/15/2012 | 01/15/2014 | DESIGN CONSULTANT PROJECT 2012 | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | SUNY at Buffalo | T300022 |
$291,938.05
|
$291,938.05 |
10/01/2012 | 09/30/2017 | REFUSE DISPOSAL-LANDFILL | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000482 |
$92,000.00
|
$80,748.79 |
08/01/2012 | 07/31/2013 | NEWSPAPER PROGRAM AGREEMENT/US | Contracts Not Subject to OSC Pre-Audit | 10/13/2012 |
NORTHSTAR DEMOLITION AND REMEDIATION INC | SUNY at Buffalo | T500037 |
$7,904,391.53
|
$7,904,391.33 |
08/22/2012 | 05/31/2016 | PROJECT 2005-082 TITLED BMRC D | Contracts Not Subject to OSC Pre-Audit | 10/13/2012 |
DASNY | SUNY at Buffalo | T500038 |
$542,000.00
|
$475,000.00 |
10/19/2012 | 12/31/2013 | UPGRADE IN RICHMOND, GOODYEAR | Contracts Not Subject to OSC Pre-Audit | 10/20/2012 |
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 |
OLD MAN RIVER INC | SUNY at Buffalo | T00480A |
$222,208.00
|
$221,208.00 |
08/01/2012 | 07/31/2017 | FOOTBALL CATERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001226 |
$877,607.69
|
$566,157.30 |
10/01/2012 | 09/30/2017 | FIRE PROTECTION DEVICE INSPECT | Service - Building Services | 10/25/2012 |
WITT KIEFFER INC | SUNY at Buffalo | T000486 |
$221,850.00
|
$204,963.18 |
10/01/2012 | 12/31/2013 | CONSULTANT EXECUTIVE SEARCH SE | Contracts Not Subject to OSC Pre-Audit | 10/30/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000488 |
$10,912.00
|
$8,982.50 |
10/01/2012 | 06/30/2013 | BUS SERVICES - WRESTLING | Contracts Not Subject to OSC Pre-Audit | 11/16/2012 |
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 | 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 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000489 |
$9,120.70
|
$8,948.00 |
10/01/2012 | 06/30/2013 | BUSING SERVICES-SWIMMING & DIV | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000490 |
$25,400.00
|
$25,400.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - MEN'S BASKETBAL | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000491 |
$36,555.00
|
$36,555.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - WOMEN'S BASKETB | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
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 |
ENERCON SERVICES | SUNY at Buffalo | T300023 |
$3,061,203.11
|
$3,061,203.11 |
08/04/2010 | 06/30/2016 | BMRC DECOMMISSIONING PROJECT 2 | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T00386A |
$64,080.00
|
$22,192.63 |
08/01/2012 | 05/01/2013 | UNIVERSITY AT BUFFALO RECRUITI | Contracts Not Subject to OSC Pre-Audit | 12/22/2012 |
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 | T000499 |
$25,428.00
|
$23,330.63 |
01/01/2013 | 12/31/2013 | BUS SERVICES - ROWING | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000500 |
$52,060.00
|
$48,106.25 |
01/01/2013 | 12/31/2013 | BUS SERVICES - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000497 |
$30,450.00
|
$21,450.00 |
01/01/2013 | 12/31/2013 | BUS SERVICES-OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000496 |
$30,550.00
|
$27,000.00 |
01/01/2013 | 12/31/2013 | BUS SERVICES-SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000498 |
$12,100.00
|
$6,750.00 |
01/01/2013 | 12/31/2013 | BUS SERVICES-WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
STEVEN O MORSE | SUNY at Buffalo | T000494 |
$45,000.00
|
$44,240.00 |
12/01/2012 | 11/30/2013 | PHOTOGRAPHY AND DIGITAL SERVIC | Contracts Not Subject to OSC Pre-Audit | 03/12/2013 |
DREAMLAND SECURITY SERVICES INC | SUNY at Buffalo | C01225B |
$947,064.28
|
$836,546.88 |
10/01/2012 | 09/30/2017 | UNIFORMED SECURITY GUARD SERVI | Service - Guard Services | 03/12/2013 |
CINTAS CORPORATION 2 | SUNY at Buffalo | T000502 |
$125,000.00
|
$119,899.16 |
02/01/2013 | 01/31/2018 | UNIFORM RENTAL / LAUNDRY SERVI | Contracts Not Subject to OSC Pre-Audit | 03/13/2013 |
PERL REVIEW LLC | SUNY at Buffalo | T000503 |
$17,500.00
|
$17,500.00 |
03/01/2013 | 03/31/2013 | CONSULTANT TO PROVIDE INTERMED | Contracts Not Subject to OSC Pre-Audit | 03/14/2013 |
TEAM BUILDING & LEADERSHIP INC | SUNY at Buffalo | T000501 |
$4,880.00
|
$4,880.00 |
11/25/2012 | 11/25/2013 | CONSULTANT FOR PROCESS IMPROVE | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000504 |
$9,522.00
|
$8,402.00 |
03/18/2013 | 08/31/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 05/18/2013 |
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 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | T100012 |
$357,019.33
|
$357,019.33 |
05/01/2013 | 08/31/2018 | UNIFORM PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/01/2013 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Buffalo | T000511 |
$62,130.52
|
$62,130.52 |
06/01/2013 | 05/31/2014 | MAINTENANCE: BLUE PHONES, CCTV | Contracts Not Subject to OSC Pre-Audit | 06/13/2013 |
JOSEPH M LOVETRO | SUNY at Buffalo | T000509 |
$249,000.00
|
$132,475.00 |
05/01/2013 | 04/30/2016 | RESIDENCE HALL PAINTING | Contracts Not Subject to OSC Pre-Audit | 06/22/2013 |
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 |