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 |
---|---|---|---|---|---|---|---|---|---|
LORI E MILLER | SUNY at Buffalo | T000508 |
$79,000.00
|
$74,041.00 |
09/01/2013 | 08/31/2016 | CONSULTING SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 07/11/2013 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500040 |
$560,000.00
|
$0.00 |
01/01/2013 | 12/31/2015 | ELECTRICAL TRADE TERM AGREEMEN | Contracts Not Subject to OSC Pre-Audit | 07/13/2013 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000493 |
$46,980.00
|
$31,095.00 |
11/26/2012 | 11/25/2013 | PROCESS IMPROVEMENT PROJECTS | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
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 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000042 |
$238,957.34
|
$238,957.33 |
05/01/2013 | 04/30/2019 | 179 BRYANT STREET BUFFALO NEW YORK | Lease | 08/01/2013 |
CASE WESTERN RESERVE UNIVERSITY | SUNY at Buffalo | T000505 |
$21,595.00
|
$21,595.00 |
07/01/2013 | 09/30/2013 | CONSULTANT TO PROVIDE FAMILY B | Contracts Not Subject to OSC Pre-Audit | 08/06/2013 |
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 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C01227A |
$2,476,536.00
|
$1,980,476.58 |
09/01/2013 | 08/31/2016 | HIGH VOLTAGE ELECTRICAL EQUIPM | Service - Building Services | 08/20/2013 |
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 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100013 |
$655,000.00
|
$654,999.29 |
09/01/2013 | 08/31/2018 | CUSTODIAL EQUIPMENT PARTS/REPA | Contracts Not Subject to OSC Pre-Audit | 09/20/2013 |
DELL MARKETING LP | SUNY at Buffalo | T100014 |
$850,000.00
|
$840,962.28 |
10/01/2013 | 09/30/2014 | SUNY WIDE MICROSOFT ENTERPRISE | Contracts Not Subject to OSC Pre-Audit | 09/21/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000521 |
$17,600.00
|
$17,600.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000519 |
$16,825.00
|
$16,825.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
JOHNSON CONTROLS INC | SUNY at Buffalo | T000517 |
$92,946.00
|
$58,283.00 |
07/01/2013 | 06/30/2016 | EMS SYSTEM - BUFFALO LIFE SCIE | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000523 |
$9,365.00
|
$9,365.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - MEN AND WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000520 |
$27,951.00
|
$27,951.00 |
08/01/2013 | 06/30/2014 | BUSING SERVICE-FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000522 |
$16,065.00
|
$16,065.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
HEALTHPLEX IPA INC | SUNY at Buffalo | X001229 |
$450,000.00
|
$0.00 |
02/19/2013 | 02/18/2016 | MEDICAID CLAIMS PROCESSING | Revenue Generating - Other | 10/02/2013 |
VANTAGE EQUIPMENT LLC | SUNY at Buffalo | T300025 |
$494,435.00
|
$469,319.92 |
10/01/2013 | 09/30/2018 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2013 |
GANNETT SATELLITE INFORMATION NETWORK INC | SUNY at Buffalo | T000524 |
$92,000.00
|
$72,237.35 |
08/01/2013 | 08/01/2014 | NEWSPAPER PROGRAM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
BETHEL HEAD START INC | SUNY at Buffalo | X001238 |
$89,987.74
|
$0.00 |
08/15/2013 | 08/14/2016 | REVOCABLE PERMIT USAGE EDUCATIONAL OPPORTUNITY CENTER UNIVERSITY AT BUFFALO | Revenue Generating - Permits | 10/23/2013 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000516 |
$37,925.00
|
$25,112.62 |
08/26/2013 | 08/25/2014 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 10/25/2013 |
STATEWIDE MACHINERY INC | SUNY at Buffalo | T300026 |
$200,000.00
|
$155,112.93 |
10/01/2013 | 09/30/2016 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/26/2013 |
ROSANNE B STEINMETZ | SUNY at Buffalo | T000518 |
$15,000.00
|
$9,500.00 |
09/01/2013 | 08/31/2015 | CONSULTANT TO PROVIDE COMPUTER | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
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 |
SCHINDLER ELEVATOR CORP | SUNY at Buffalo | CM27020 |
$3,220,313.66
|
$2,589,914.50 |
06/01/2014 | 05/31/2019 | Elevator/Escalator Preventative Maintenance, SUNY at Buffalo | Service - Building Services | 11/22/2013 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | SUNY at Buffalo | X001228 |
$17,885.07
|
$0.00 |
09/01/2012 | 08/31/2013 | REVOCABLE PERMIT FOR USE OF PARKING FACILITIES AT SUNY BUFFALO | Revenue Generating - Permits | 11/26/2013 |
SIEMENS INDUSTRY INC | SUNY at Buffalo | C001239 |
$292,259.00
|
$288,338.64 |
07/01/2013 | 06/30/2016 | EMS APOGEE CONTROL SYSTEM NORT | Service - Building Services | 12/02/2013 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000528 |
$71,605.00
|
$66,905.00 |
12/04/2013 | 01/31/2015 | CONSULTANT FOR PROCESS IMPROVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2013 |
WALTERS INCORPORATED | SUNY at Buffalo | T000530 |
$10,000.00
|
$10,000.00 |
12/01/2013 | 02/28/2014 | CONSULTANT - SPORTS MEDICINE | Contracts Not Subject to OSC Pre-Audit | 12/17/2013 |
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 | T000531 |
$23,300.00
|
$23,300.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000532 |
$18,660.00
|
$18,660.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000533 |
$36,600.00
|
$36,600.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - WOMEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | T000536 |
$30,000.00
|
$30,000.00 |
08/01/2013 | 07/31/2014 | PHYSICIAN MEDICAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
U&S SERVICES LLC | SUNY at Buffalo | C001240 |
$183,515.00
|
$153,739.64 |
07/01/2013 | 06/30/2016 | Energy management system maintenance | Equipment - Other | 12/23/2013 |
CONTEMPORARY SERVICES CORP | SUNY at Buffalo | T000526 |
$26,052.31
|
$26,052.31 |
09/01/2013 | 03/31/2014 | CROWD MANAGEMENT - UB FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 01/11/2014 |
BLOOMBERG COMMUNICATIONS INC | SUNY at Buffalo | T000535 |
$52,500.00
|
$52,500.00 |
08/01/2013 | 04/30/2014 | RADIO BROADCAST OF SELECT UB F | Contracts Not Subject to OSC Pre-Audit | 01/14/2014 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | C001143 |
$1.00
|
$0.00 |
12/01/2008 | 11/30/2049 | FACILITY MANAGEMENT AGREEMENT | Service - Building Services | 02/14/2014 |
TRASON DEVELOPMENT CORPORATION | SUNY at Buffalo | T500045 |
$554,825.00
|
$554,825.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128A - RELOCATE A | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100016 |
$192,152.00
|
$0.00 |
01/01/2014 | 12/31/2018 | PAINT AND ACCESSORIES | Contracts Not Subject to OSC Pre-Audit | 02/21/2014 |
UB ALUMNI ASSOC | SUNY at Buffalo | X000036 |
$42.00
|
$0.00 |
04/01/2009 | 03/31/2049 | GROUND LEASE FOR STUDENT HOUSING PROJECT | Revenue Generating - Property Lease | 02/24/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000539 |
$39,315.00
|
$39,315.00 |
01/01/2014 | 12/31/2014 | BUS SERVICES - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000544 |
$25,850.00
|
$24,275.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - OUTDOOR TRACK AN | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000541 |
$17,000.00
|
$15,450.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - INDOOR TRACK AND | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000542 |
$30,890.00
|
$30,890.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - ROWING/CREW | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000540 |
$12,577.50
|
$7,700.00 |
01/01/2014 | 12/31/2014 | BUS SERVICES - SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T000527 |
$87,360.50
|
$54,208.91 |
08/01/2013 | 07/31/2016 | HOTEL ACCOMMODATIONS | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
CARRIER CORPORATION | SUNY at Buffalo | T000537 |
$111,362.00
|
$93,415.13 |
02/15/2014 | 02/14/2017 | SOUTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
CARRIER CORPORATION | SUNY at Buffalo | T000538 |
$58,952.00
|
$49,312.58 |
02/15/2014 | 02/14/2017 | DOWNTOWN AND OFF CAMPUS CHILLE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |