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 |
---|---|---|---|---|---|---|---|---|---|
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500008 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT-ARCHITECHURAL & ENGINEERING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500009 |
$40,796.00
|
$38,881.04 |
05/26/2011 | 04/30/2013 | PROJECT 2011-124 DESIGN CONSULTING SERVICES - CONSTRUCT NEW PARKING LOT-KAPOOR HALL, SOUTH CAMPU | Contracts Not Subject to OSC Pre-Audit | 10/11/2011 |
NATIONAL FUEL RESOURCES INC | SUNY at Buffalo | T002258 |
$560,000.00
|
$229,963.37 |
04/01/2012 | 03/31/2016 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
NATIONAL FUEL RESOURCES INC | SUNY at Buffalo | CM00894 |
$12,420,813.00
|
$7,774,038.57 |
04/01/2009 | 03/31/2012 | NATURAL GAS SUPPLY | Commodity - Energy Products | 09/03/2009 |
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 |
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 |
ELSEVIER BV | SUNY at Buffalo | OC00015 |
$600,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Subscription services, 20070, 23260, PC69960 | Service - Time Sharing And Subscription Services | 09/07/2023 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$0.00
|
$0.00 |
05/19/2018 | 08/28/2019 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 08/31/2019 |
BUILDING INNOVATION GROUP INC | SUNY at Buffalo | T500091 |
$970,796.00
|
$970,796.00 |
05/19/2018 | 07/31/2020 | LIBRARY STORAGE ANNEX EXPANSIO | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
TRC ENGINEERS INC | SUNY at Buffalo | T300009 |
$63,711.20
|
$63,711.20 |
12/09/2008 | 10/31/2012 | DESIGN SERVICES FOR PROJECT 2005-211 INSTALLATION OF THIRD SUBSTATION TRANSFORMER; FORMERLY D0C1118 | Contracts Not Subject to OSC Pre-Audit | 10/25/2011 |
TRC ENGINEERS INC | SUNY at Buffalo | D0C1118 |
$254,844.80
|
$254,844.80 |
12/09/2008 | 09/30/2011 | INSTALLATION OF SUBSTATION TRANSFORMER SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
TRC ENGINEERS INC | SUNY at Buffalo | T300050 |
$495,589.00
|
$490,589.00 |
04/22/2019 | 12/31/2023 | PROJECT # 2019-047 ELECTRICAL | Contracts Not Subject to OSC Pre-Audit | 05/12/2019 |
UB ASSOCIATES INC | SUNY at Buffalo | X001253 |
$636,402.30
|
$0.00 |
07/01/2016 | 06/30/2021 | REVOCABLE PERMIT OFFICE & STORAGE SPACE UB DOWNTOWN GATEWAY BLDG BUFFALO ERIE COUNTY | Revenue Generating - Permits | 12/11/2017 |
UB ASSOCIATES INC | SUNY at Buffalo | X001283 |
$1,226,664.00
|
$0.00 |
07/01/2021 | 06/30/2026 | Revocable permit facilities use 77 Goodell St Buffalo Erie County | Revenue Generating - Permits | 08/08/2022 |
FAHLGREN INC | SUNY at Buffalo | C001270 |
$7,090,219.83
|
$3,287,459.92 |
01/01/2019 | 06/30/2024 | University Wide Media Strategy, Planning, Buying, Placement and Creative Execution | Consultant - Miscellaneous Consultant Services | 07/15/2019 |
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 |
RTKL NEW YORK ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T300006 |
$168,609.00
|
$168,609.00 |
07/25/2011 | 03/09/2012 | DESIGN CONSULTING PROJECT# 2009-085 DESIGN CONSULTING SVCS-SERVER ROOM RENEWAL & ENERGY, | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
4TH GENERATION CONSTRUCTION INC | SUNY at Buffalo | T500151 |
$95,809.18
|
$95,809.18 |
04/08/2021 | 05/21/2022 | ALLEN HALL STORM SEWER | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
4TH GENERATION CONSTRUCTION INC | SUNY at Buffalo | T500115 |
$476,985.86
|
$476,985.86 |
06/19/2019 | 06/03/2020 | AUDUBON ROAD NARROWING PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
DASNY | SUNY at Buffalo | T500111 |
$40,000.00
|
$0.00 |
03/01/2019 | 12/31/2020 | FEASIBILITY STUDY FOR CONVERSI | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
DASNY | SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
DASNY | SUNY at Buffalo | T500112 |
$524,028.00
|
$0.00 |
07/16/2018 | 06/30/2020 | RENOVATION OF WILKESON QUAD LO | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
DASNY | SUNY at Buffalo | T500064 |
$448,368.00
|
$415,000.00 |
12/14/2015 | 12/31/2019 | PROJECT BUF-D309DT-GOVERNORS-D | Contracts Not Subject to OSC Pre-Audit | 12/29/2015 |
DASNY | SUNY at Buffalo | T500065 |
$100,000.00
|
$95,000.00 |
03/16/2015 | 12/31/2019 | PROJECT D309DP BUF-BATHROOMS G | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
DASNY | SUNY at Buffalo | T500067 |
$76,650.00
|
$72,486.00 |
03/16/2015 | 12/31/2019 | PROJECT D309DR BUF-LAUNDRY GOV | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
DASNY | SUNY at Buffalo | T500100 |
$1,999,716.00
|
$1,490,000.00 |
07/16/2018 | 06/30/2022 | ELLICOTT COMPLEX LOW VOLTAGE R | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
DASNY | SUNY at Buffalo | D0C1149 |
$320,000.00
|
$129,185.10 |
12/16/2009 | 08/15/2010 | PROJECT D309DF ASBESTOS ABATEMENT IN FARGO, PORTER, WILKESON, GOVERNOR'S COMPLEX | Inter-government - Memorandum Of Understanding (MOU) | 02/08/2010 |
DASNY | SUNY at Buffalo | D0C1144 |
$1,000,000.00
|
$764,089.32 |
11/01/2009 | 08/31/2010 | PROJECT 2929409999 BUFSU-FIRE ALARM-MACDONALD, PRITCHARD, SCHOELLKPOF HALLS | Inter-government - Memorandum Of Understanding (MOU) | 12/16/2009 |
DASNY | SUNY at Buffalo | T500076 |
$160,000.00
|
$130,000.00 |
06/01/2016 | 12/31/2019 | PROJECT# D309DU RENOVATION OF | Contracts Not Subject to OSC Pre-Audit | 07/30/2016 |
DASNY | SUNY at Buffalo | T500116 |
$1,999,716.00
|
$0.00 |
07/16/2018 | 12/31/2019 | ELECTRICAL REPLACEMENT FOR WIL | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
DASNY | SUNY at Buffalo | T500102 |
$3,110,966.00
|
$2,900,000.00 |
07/16/2018 | 12/31/2020 | DEWEY/ROOSEVELT BATH UPGRADES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
DASNY | SUNY at Buffalo | T500066 |
$96,402.00
|
$84,782.00 |
03/16/2015 | 12/31/2019 | PROJECT D309DS BUF-SPAULDING L | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
DASNY | SUNY at Buffalo | T500082 |
$148,131.00
|
$145,000.00 |
07/01/2017 | 12/31/2019 | PROJECT: BUFSU GOV/ELLICOTT MA | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
DASNY | SUNY at Buffalo | T500104 |
$524,028.00
|
$520,724.00 |
07/16/2018 | 12/31/2019 | RED JACKET LOUNGE RENOVATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
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 |
DASNY | SUNY at Buffalo | T500044 |
$600,000.00
|
$575,724.00 |
01/07/2013 | 12/31/2019 | PROJECT D309DL: RENOVATE LOUNG | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
DASNY | SUNY at Buffalo | T500078 |
$500,000.00
|
$487,500.00 |
09/15/2016 | 12/31/2019 | PROJECT D309DW RESTORATION OF | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
DASNY | SUNY at Buffalo | T500083 |
$245,000.00
|
$227,536.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF PORTER AND FARGO | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
DASNY | SUNY at Buffalo | T500084 |
$343,210.00
|
$327,000.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF 23 BATHROOMS | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
DASNY | SUNY at Buffalo | T500077 |
$290,962.00
|
$265,000.00 |
09/26/2016 | 12/31/2019 | PROJECT D309DV FACILITIES COND | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
DASNY | SUNY at Buffalo | T500103 |
$3,600,000.00
|
$2,500,000.00 |
07/16/2018 | 10/31/2019 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
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 |
DASNY | SUNY at Buffalo | T500118 |
$432,081.00
|
$417,000.00 |
04/29/2019 | 12/31/2024 | PORTER QUAD ELECTRICAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
DASNY | SUNY at Buffalo | T300053 |
$3,160,194.00
|
$1,455,000.00 |
04/29/2019 | 12/31/2023 | RED JACKET QUAD MAIN LOUNGE | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
DASNY | SUNY at Buffalo | T300054 |
$561,406.00
|
$525,000.00 |
04/29/2019 | 06/30/2022 | GOVERNOR'S RESIDENCE HALL BATH | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
DASNY | SUNY at Buffalo | T500121 |
$368,631.00
|
$315,000.00 |
06/03/2019 | 06/30/2025 | DESIGN FOR AIR CONDITIONING IN | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
DASNY | SUNY at Buffalo | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
DASNY | SUNY at Buffalo | T500081 |
$40,000.00
|
$20,000.00 |
06/08/2017 | 06/30/2022 | RICHMOND QUAD FEASIBILITY STUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2017 |
CME ASSOCIATES INC | SUNY at Buffalo | T001035 |
$49,000.00
|
$48,426.24 |
08/01/2023 | 07/31/2024 | CONTRACT FOR STRUCTURAL MATERI | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |
RAVI ENGINEERING & LAND SURVEYING PC | SUNY at Buffalo | T001042 |
$38,410.00
|
$0.00 |
11/01/2023 | 12/31/2024 | UDIG UTILITY MAP COMPILATION | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |