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 |
---|---|---|---|---|---|---|---|---|---|
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | OP00024 |
$720,705.00
|
$720,705.00 |
06/16/2021 | 06/30/2021 | Condominium boiler replacement | Service - Other/ Misc. Services | 07/08/2021 |
B J MUIRHEAD CO INC | SUNY at Buffalo | OP00025 |
$174,384.50
|
$69,753.80 |
07/15/2023 | 06/30/2024 | Plant and boiler master control system replacement | Commodity - Maintenance, Industry Supplies And Equipment | 08/04/2023 |
AMERICAN COLLEGE OF EMERGENCY PHYSICIANS ACEP | SUNY at Buffalo | OP00027 |
$79,332.00
|
$0.00 |
07/01/2023 | 06/30/2024 | American College of Emergency Physicians memberhsip | Service - Other/ Misc. Services | 09/28/2023 |
FORDHAM UNIVERSITY | SUNY at Buffalo | OP00028 |
$300,000.00
|
$300,000.00 |
09/01/2023 | 06/30/2024 | Football game | Service - Other/ Misc. Services | 10/13/2023 |
ARIZONA STATE UNIVERSITY | SUNY at Buffalo | OP00029 |
$75,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | University Innovation Alliance annual membership dues | Service - Time Sharing And Subscription Services | 09/21/2023 |
WNY TILE & STONE CORP | SUNY at Buffalo | OP00030 |
$231,307.40
|
$231,307.40 |
09/26/2023 | 06/30/2024 | Flooring removal and installation caused by blizzard damage | Service - Building Services | 11/02/2023 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00031 |
$130,000.00
|
$130,000.00 |
09/01/2023 | 06/30/2024 | Mid-American Conference Bowl assessment fees for 2023-2024 | Service - Other/ Misc. Services | 11/13/2023 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00032 |
$152,250.00
|
$152,250.00 |
09/01/2023 | 06/30/2024 | 2023 Mid-American Conference football officiating fee | Service - Other/ Misc. Services | 11/28/2023 |
LIBERTY UNIVERSITY INC | SUNY at Buffalo | OP00033 |
$200,000.00
|
$200,000.00 |
09/01/2023 | 06/30/2024 | Football game versus Liberty University at University at Buffalo 2023 | Service - Other/ Misc. Services | 12/22/2023 |
ASSOCIATION OF AMERICAN UNIVERSITIES | SUNY at Buffalo | OP00035 |
$159,700.00
|
$159,700.00 |
01/01/2023 | 12/31/2023 | Annual membership in Association of American Universities | Service - Time Sharing And Subscription Services | 11/13/2023 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00036 |
$187,950.00
|
$187,950.00 |
11/01/2023 | 06/30/2024 | 2023-2024 basketball officiating fees | Service - Other/ Misc. Services | 01/31/2024 |
TELEDYNE DIGITAL IMAGING US INC | SUNY at Buffalo | OP00037 |
$124,972.38
|
$124,972.38 |
11/13/2023 | 06/30/2024 | High performance imaging spectrograph | Commodity - Scientific, Laboratory Supplies And Equipment | 01/18/2024 |
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 |
ASPEN OPCO LLC | SUNY at Buffalo | OP00041 |
$105,000.00
|
$0.00 |
09/19/2023 | 06/30/2024 | Law Library eBook collection | Commodity - Computer Hardware And Software | 02/05/2024 |
MONTANA INSTRUMENTS CORPORATION | SUNY at Buffalo | OP00043 |
$115,195.00
|
$0.00 |
01/22/2024 | 06/30/2024 | Cryostat system | Commodity - Scientific, Laboratory Supplies And Equipment | 02/12/2024 |
AMR NETWORKS LLC | SUNY at Buffalo | OP00046 |
$108,328.57
|
$108,328.57 |
03/02/2024 | 03/01/2025 | Computer hardware subscription and maintenance at SUNY Buffalo | Consultant - Information And Technology Solutions And Services | 03/01/2024 |
OVID TECHNOLOGIES INC | SUNY at Buffalo | OP00048 |
$155,274.00
|
$155,274.00 |
12/31/2023 | 12/31/2024 | Subscription to LWW Health Library | Service - Time Sharing And Subscription Services | 05/01/2024 |
GENUINE PARTS COMPANY | SUNY at Buffalo | PA03717 |
$1,112,774.00
|
$807,957.08 |
12/01/2004 | 11/30/2009 | AUTO AND TRUCK PARTS | Commodity - Vehicles And Supplies | 12/31/2008 |
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 |
ADPRO SPORTS LLC | SUNY at Buffalo | PA05349 |
$1,240,000.00
|
$1,397,948.75 |
07/01/2008 | 06/30/2011 | ATHLETIC APPAREL AND FOOTWEAR | Commodity - Miscellaneous | 07/08/2010 |
LINDE GAS & EQUIPMENT INC | SUNY at Buffalo | PA05463 |
$300,000.00
|
$115,190.47 |
04/01/2008 | 03/31/2011 | COMMERCIAL GASES/GAS CYLINDERS | Commodity - Medical, Surgical Supplies And Equipment | 10/05/2010 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | PA05881 |
$3,000,000.00
|
$75,536.58 |
01/01/2009 | 12/31/2013 | CUSTODIAL SUPPLIES | Commodity - Maintenance, Industry Supplies And Equipment | 03/12/2009 |
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 |
DCB ELEVATOR CO INC | SUNY at Buffalo | PS921AD |
$3,109,368.77
|
$2,831,867.39 |
02/01/2019 | 06/30/2024 | ELEVATOR PREVENTATIVE MAINTENA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
ZIPHANY LLC | SUNY at Buffalo | T000059 |
$125,000.00
|
$89,548.70 |
07/01/2004 | 06/30/2011 | SERVICE UTILITY METER MONITORING SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/19/2010 |
HAMBURG OVERHEAD DOOR INC | SUNY at Buffalo | T000111 |
$150,000.00
|
$146,659.88 |
09/01/2005 | 08/31/2010 | OVERHEAD DOOR & DOOR PLATE LEVELER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/24/2009 |
VOLLAND ELECTRIC EQUIPMENT CORPORATION | SUNY at Buffalo | T000131 |
$75,000.00
|
$28,305.49 |
04/01/2006 | 03/31/2011 | HOIST/CRANE INSPECTION/REPAIR | Contracts Not Subject to OSC Pre-Audit | 04/03/2006 |
TWIN CITY GLASS CORP | SUNY at Buffalo | T000132 |
$250,000.00
|
$241,442.68 |
04/01/2006 | 03/31/2011 | GLASS REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/31/2006 |
BIONOMICS INC | SUNY at Buffalo | T000151 |
$100,000.00
|
$58,567.00 |
11/01/2006 | 10/31/2011 | WASTE DISPOSAL OF LOW LEVEL RADIAT ION | Contracts Not Subject to OSC Pre-Audit | 11/02/2006 |
VAN HOOK SERVICE CO INC | SUNY at Buffalo | T000157 |
$150,000.00
|
$96,221.24 |
01/01/2007 | 12/31/2011 | NORTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/24/2007 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000158 |
$150,000.00
|
$100,272.60 |
01/01/2007 | 12/31/2011 | BOILER INSPECTION AND REPAIR SERVI CE | Contracts Not Subject to OSC Pre-Audit | 02/06/2007 |
SCHNEIDER ELECTRIC IT USA INC | SUNY at Buffalo | T000179 |
$150,000.00
|
$128,312.60 |
05/01/2007 | 04/30/2012 | PREVENTIVE/REMEDIAL SERVICE - GALA XY UNINTERRUPTED POWER SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/22/2007 |
AMHERST EXTERMINATORS | SUNY at Buffalo | T000187 |
$250,000.00
|
$153,830.84 |
08/01/2007 | 07/31/2010 | PEST CONTROL | Contracts Not Subject to OSC Pre-Audit | 08/23/2007 |
BRITTANY INDUSTRIES INC | SUNY at Buffalo | T000188 |
$193,418.66
|
$193,418.66 |
08/01/2007 | 07/31/2012 | MAGAZINE MAILING OF UB TODAY | Contracts Not Subject to OSC Pre-Audit | 03/12/2012 |
GLORIOUS AFFAIRS | SUNY at Buffalo | T000189 |
$187,747.20
|
$170,861.00 |
08/02/2007 | 08/01/2012 | EMBA LUNCH CATERING | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T000200 |
$250,000.00
|
$209,170.60 |
01/01/2008 | 12/31/2013 | ASBESTOS MONITORING AND AIR SAMPLING | Contracts Not Subject to OSC Pre-Audit | 03/06/2008 |
LEXITEL COMMUNICATIONS LLC | SUNY at Buffalo | T000204 |
$150,000.00
|
$41,180.23 |
04/01/2008 | 03/31/2013 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/25/2008 |
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 |
WNY MAC ASSOCIATES INC | SUNY at Buffalo | T000217 |
$250,000.00
|
$235,247.41 |
05/01/2008 | 04/30/2011 | ELLICOTT PAINTING | Contracts Not Subject to OSC Pre-Audit | 05/27/2008 |
NAPIER & SONS INC | SUNY at Buffalo | T000224 |
$235,116.09
|
$210,660.22 |
07/01/2008 | 06/30/2012 | ATHLETIC FIELD LAYOUT & STRIPING | Contracts Not Subject to OSC Pre-Audit | 09/10/2008 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000227 |
$173,062.00
|
$81,597.55 |
07/01/2008 | 06/30/2013 | ELECTRONIC BILLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/10/2008 |
HEALTH RESEARCH INC | SUNY at Buffalo | T000234 |
$43,750.00
|
$43,491.54 |
11/01/2007 | 10/31/2010 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
ABSOLUTE ENERGY INC | SUNY at Buffalo | T000250 |
$121,496.53
|
$111,914.08 |
01/01/2009 | 12/31/2012 | ELECTRICITY MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
HIRERIGHT INC | SUNY at Buffalo | T000251 |
$150,000.00
|
$33,080.88 |
01/01/2009 | 12/31/2013 | BACKGROUND SCREENING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2009 |
ENERCON SERVICES | SUNY at Buffalo | T000255 |
$250,000.00
|
$249,993.88 |
04/01/2009 | 03/31/2011 | CONSULTANT SUPPORT SERVICES FOR DECOMMISSIONING PROJECT | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T000259 |
$137,295.30
|
$119,295.30 |
05/01/2009 | 02/15/2011 | FUND PROJ 2008-180 KIMBALL TOWER-ASBESTOS ABATEMEN | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T000260 |
$250,000.00
|
$178,162.35 |
05/01/2009 | 04/30/2014 | ROOFING SYSTEM REPAIRS | Contracts Not Subject to OSC Pre-Audit | 04/28/2009 |
JOHNSON CONTROLS FIRE PROTECTION LP | SUNY at Buffalo | T000263 |
$164,400.00
|
$160,166.70 |
05/01/2009 | 04/30/2014 | FUND PROJECT 2006-083 FOR WATER-BASED FIRE SYSTEM INSPECTION, TESTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/08/2009 |
BRAUNSCHEIDEL LAWN GARDEN SNOW | SUNY at Buffalo | T000265 |
$75,423.31
|
$75,423.31 |
05/01/2009 | 04/30/2014 | FLOWER BEDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/04/2009 |
UNIVERSITY INN & CONFERENCE CENTER | SUNY at Buffalo | T000267 |
$130,140.94
|
$127,695.75 |
08/01/2009 | 07/31/2012 | UB FOOTBALL HOME GAME ACCOMMODATIONS | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |