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 |
---|---|---|---|---|---|---|---|---|---|
PROTOCOL 80 INC | SUNY at Buffalo | T000694 |
$60,300.00
|
$48,240.00 |
01/01/2017 | 06/30/2019 | CONSULTING SERVICES - SPONSORE | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
PROTOCOL 80 INC | SUNY at Buffalo | T000698 |
$39,000.00
|
$31,200.00 |
01/01/2017 | 06/30/2019 | CONSULTING SERVICES - INBOUND | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
PROTOCALL SERVICES | SUNY at Buffalo | T000861 |
$56,465.58
|
$51,934.42 |
02/01/2020 | 01/31/2023 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
PROTOCALL SERVICES | SUNY at Buffalo | T001011 |
$57,600.00
|
$24,017.94 |
02/01/2023 | 01/31/2026 | TELEPHONIC BEHAVIORAL HEALTH S | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
PROQUEST LLC | SUNY at Buffalo | OC00016 |
$750,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Proquest subscription services, 20070, 23260, PC69943 | Commodity - Printing | 09/01/2023 |
PROQUEST LLC | SUNY at Buffalo | T000319 |
$211,000.00
|
$31,030.00 |
01/01/2010 | 12/31/2013 | FUND 09-10 CONTRACT FOR PUBLISHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2010 |
PROJECT AND CONSTRUCTION SERVICES INC | SUNY at Buffalo | T000289 |
$2,500.00
|
$0.00 |
09/01/2010 | 08/31/2011 | CONSTRUCTION DOCUMENT COORDINATION | Contracts Not Subject to OSC Pre-Audit | 12/09/2010 |
PROGRESSIVE ROOFING INC | SUNY at Buffalo | D000029 |
$1,820,838.00
|
$1,820,838.00 |
06/02/2022 | 09/29/2024 | Roof replacement for Statler Commissary, HRD Building, Cooke Hall and Hochstetter Hall | Construction - Building | 06/03/2022 |
PROFTECH LLC | SUNY at Buffalo | T100055 |
$6,000,000.00
|
$3,498,933.48 |
07/01/2017 | 06/30/2022 | OFFICE SUPPLIES USING EPROCURE | Contracts Not Subject to OSC Pre-Audit | 09/10/2017 |
PREMIUM PARKING OF BUFFALO LLC | SUNY at Buffalo | T001036 |
$50,000.00
|
$40,215.92 |
08/15/2023 | 08/14/2024 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 10/04/2023 |
PREFERRED CHARTERS SERVICES LLC | SUNY at Buffalo | T001029 |
$65,510.00
|
$47,360.00 |
08/01/2023 | 11/30/2023 | BUS SERVICE FOR WOMENS'S SOCCE | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
PREFERRED CHARTERS SERVICES LLC | SUNY at Buffalo | T001030 |
$70,855.00
|
$70,855.00 |
09/01/2023 | 11/30/2023 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 09/18/2023 |
PRACTICON | SUNY at Buffalo | T100046 |
$245,557.50
|
$243,462.50 |
03/27/2017 | 03/26/2019 | DENTAL MANNEQUIN HEADS, TYPODO | Contracts Not Subject to OSC Pre-Audit | 04/19/2017 |
POLLOCK RESEARCH & DESIGN | SUNY at Buffalo | T000803 |
$49,000.00
|
$27,057.87 |
05/01/2019 | 04/30/2022 | HOIST AND CRANE INSPECTION AND | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
POINT AND CLICK SOLUTIONS INC | SUNY at Buffalo | C001305 |
$259,090.37
|
$0.00 |
09/21/2021 | 09/20/2026 | Electronic health records system | Equipment - Medical | 09/21/2021 |
PNY II LLC | SUNY at Buffalo | T000683 |
$214,525.00
|
$171,491.37 |
07/27/2017 | 07/26/2020 | 2017 FOOTBALL PRESEASON ACCOMM | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
PNY II LLC | SUNY at Buffalo | T000802 |
$19,800.00
|
$16,335.00 |
10/01/2019 | 11/30/2019 | ACCOMMODATIONS FOR FOOTBALL AT | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
PNY II LLC | SUNY at Buffalo | T000717 |
$32,339.00
|
$17,964.40 |
12/01/2017 | 11/30/2018 | UB RECRUITING WEEKENDS 2017-20 | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
PNY II LLC | SUNY at Buffalo | T000746 |
$79,860.00
|
$74,396.66 |
09/14/2018 | 11/06/2018 | 2018 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
PNY II LLC | SUNY at Buffalo | T000596 |
$16,387.09
|
$16,387.09 |
09/01/2015 | 12/31/2015 | HOTEL ACCOMMODATIONS FOR FOOTB | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
PNY II LLC | SUNY at Buffalo | T000663 |
$42,440.00
|
$28,810.97 |
12/02/2016 | 12/01/2017 | ATHLETICS RECRUITING WEEKEND A | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
PICONE CONSTRUCTION CORPORATION | SUNY at Buffalo | T500156 |
$134,000.00
|
$134,000.00 |
06/01/2021 | 07/01/2022 | LOCKWOOD CYBRARY MILLWORK PROJ | Contracts Not Subject to OSC Pre-Audit | 06/17/2021 |
PFEIFFER PARTNERS ARCHITECTS INC PC | SUNY at Buffalo | T300042 |
$393,250.00
|
$393,250.00 |
02/01/2018 | 05/01/2019 | UB LIBRARIES MASTER PLAN PROJE | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
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 |
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 |
PATRICK DEVELOPMENT INC | SUNY at Buffalo | T500019 |
$3,087,757.27
|
$2,602,397.82 |
03/31/2010 | 05/15/2012 | PROJECT 2008-127 FARBER CONSTRUCTION 3RD & 4TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
PATHFINDER ENGINEERS & ARCHITECTS LLP | SUNY at Buffalo | D000053 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design services term agreement SUNY Buffalo | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
PARTNERS & NAPIER INCORPORATED | SUNY at Buffalo | C001076 |
$1,796,000.00
|
$720,675.70 |
01/01/2008 | 12/31/2012 | FULL SERVICE COMMUNICATIONS AGENCY | Printing - Advertising/Public Awareness | 02/14/2012 |
PARISE MECHANICAL INC | SUNY at Buffalo | T500120 |
$63,980.00
|
$63,980.00 |
06/17/2019 | 02/17/2020 | PROJ 2019-164 REPLACE CONDENSA | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
PARISE MECHANICAL INC | SUNY at Buffalo | D0C1158 |
$465,737.50
|
$465,737.50 |
07/15/2010 | 10/01/2011 | FUND KIMBALL AIR HANDLER REPLACEMENT & ASBESTOS ABATEMENT | Construction - Building | 11/04/2011 |
PARISE MECHANICAL INC | SUNY at Buffalo | T500030 |
$86,679.50
|
$86,679.50 |
07/15/2010 | 04/30/2012 | PROJECT 2007-015 KIMBALL-REPLACE AHU'S/ASBESTOS ABATEMENT; FORMERLY D0C1158 | Contracts Not Subject to OSC Pre-Audit | 10/17/2011 |
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 |
OTTO HARRASSOWITZ GMBH AND COMPANY KG | SUNY at Buffalo | OC00017 |
$1,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Subscription services, 20070, 23260, PC69940 | Commodity - Printing | 09/01/2023 |
ORACLE CORPORATION | SUNY at Buffalo | CM00211 |
$641,466.00
|
$641,466.00 |
08/31/1988 | 05/27/2009 | PURCHASE OF ORACLE SOFTWARE | Equipment - IT Hardware/ Software | 03/06/2008 |
OPERATION FREEDOM CONSTRUCTION LLC | SUNY at Buffalo | C001358 |
$300,811.55
|
$85,419.96 |
10/20/2023 | 10/19/2026 | Snow plowing at Educational Opportunity Center and Gateway Building | Service - Ground Services | 11/22/2023 |
OPERATION FREEDOM CONSTRUCTION LLC | SUNY at Buffalo | C001357 |
$140,538.00
|
$32,580.00 |
10/20/2023 | 10/19/2026 | Snow plowing at Jacobs School of Medicine and Biomedical Sciences & Research Institute on Addictions | Service - Ground Services | 11/22/2023 |
ONEIDA SALES AND SERVICE | SUNY at Buffalo | C001356 |
$2,783,000.00
|
$206,957.37 |
10/15/2023 | 10/14/2028 | Asbestos abatement services | Service - Building Services | 11/22/2023 |
OMAHA PRINT | SUNY at Buffalo | T100103 |
$40,000.00
|
$17,623.20 |
08/01/2021 | 07/31/2022 | PRINTING SCHOOL OF MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2021 |
OLOGIE | SUNY at Buffalo | T000686 |
$110,000.00
|
$57,197.35 |
06/21/2017 | 12/21/2017 | GRADUATE MESSAGE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
OLOGIE | SUNY at Buffalo | T000737 |
$40,000.00
|
$40,000.00 |
02/22/2018 | 04/22/2018 | GRADUATE MESSAGE DEVELOPMENT | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
OLD MAN RIVER INC | SUNY at Buffalo | T000691 |
$337,953.70
|
$243,490.09 |
07/27/2017 | 07/26/2022 | FOOTBALL PRESEASON - DINNER CA | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
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 |
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 |
OLD HAT DESIGN COMPANY LLC | SUNY at Buffalo | T000418 |
$131,109.15
|
$50,211.25 |
04/01/2011 | 03/31/2013 | SPORTS ADVERTISING AND MEDIA PLANNING | Contracts Not Subject to OSC Pre-Audit | 04/19/2011 |
ODDO CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500140 |
$259,744.80
|
$259,744.80 |
03/11/2020 | 12/01/2020 | PROJECT 2020-038 FARBER STAIRS | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
ODDO CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500131 |
$1,168,578.42
|
$1,168,578.42 |
01/02/2020 | 09/30/2021 | PROJECT 2019-177A SQUIRE WELCO | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
ODDO CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500107 |
$318,989.00
|
$318,989.00 |
02/27/2019 | 12/07/2019 | PROJECT 201-097B - 2018 O'BRIA | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T500021 |
$2,248,326.21
|
$2,248,326.21 |
06/15/2011 | 06/30/2012 | PROJECT 2008-154 TITLED ALUMNI ARENA SOUND SYSTEM UPGRADES | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C001179 |
$1,362,492.00
|
$1,078,826.51 |
09/01/2010 | 08/31/2013 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Service - Building Services | 01/14/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000385 |
$250,000.00
|
$243,787.06 |
09/01/2010 | 08/31/2011 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |