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 |
---|---|---|---|---|---|---|---|---|---|
MODERN DISPOSAL SERVICES INC | SUNY at Buffalo | C001273 |
$115,700.00
|
$33,058.88 |
03/01/2019 | 02/28/2021 | REFUSE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | SUNY at Buffalo | C001282 |
$292,800.00
|
$245,893.00 |
07/01/2019 | 06/30/2021 | Transit Passes for Medical Campus Students | Service - Other/ Misc. Services | 10/25/2019 |
ARTHUR J GALLAGHER RISK MANAGEMENT SERVICES INC | SUNY at Buffalo | C001271 |
$148,985.00
|
$148,985.00 |
12/01/2018 | 07/31/2020 | STUDENT ATHLETE INSURANCE | Service - Other/ Misc. Services | 02/19/2019 |
AI-MEDIA INC | SUNY at Buffalo | C001281 |
$93,461.45
|
$93,461.45 |
08/15/2019 | 08/14/2021 | Remote Communication Access Real Time Translation Services | Service - Other/ Misc. Services | 12/13/2019 |
NAPIER & SONS INC | SUNY at Buffalo | C001278 |
$359,837.30
|
$79,790.00 |
07/01/2019 | 06/30/2024 | Athletic Field Striping Services | Service - Other/ Misc. Services | 11/07/2019 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | C001276 |
$53,399.50
|
$50,142.00 |
06/01/2019 | 12/31/2019 | International Study Program - China | Service - Other/ Misc. Services | 08/01/2019 |
INTERNATIONAL STUDY PROGRAMS SRO | SUNY at Buffalo | OP00005 |
$55,475.00
|
$54,946.00 |
07/01/2018 | 06/30/2019 | International Study Program - China | Service - Other/ Misc. Services | 01/15/2019 |
NYSERNET ORG INC | SUNY at Buffalo | OP00015 |
$144,000.00
|
$144,000.00 |
07/01/2018 | 06/30/2019 | New York State Education and Research Network (NYSERNet) Access | Service - Other/ Misc. Services | 12/10/2019 |
SERVICE BRIDGES INC | SUNY at Buffalo | C001274 |
$928,000.00
|
$805,985.00 |
03/15/2019 | 12/14/2024 | Sign Language Interpretation Services | Service - Other/ Misc. Services | 06/17/2019 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | C001275 |
$859,591.56
|
$654,893.36 |
06/01/2019 | 05/31/2024 | CUSTODIAL EQUIPMENT PARTS, REPAIR AND PREVENTATIVE MAINTENANCE | Service - Building Services | 06/04/2019 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001277 |
$2,964,142.00
|
$2,215,631.55 |
07/01/2019 | 06/30/2022 | HVAC/Steam/Mechanical Emergency and Routine Services | Service - Building Services | 07/01/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001270 |
$211,956.00
|
$0.00 |
10/01/2018 | 09/30/2023 | Revocable Permit Office Space Use Downtown Gateway Bldg Buffalo Erie County | Revenue Generating - Permits | 05/15/2019 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001271 |
$30,931.82
|
$0.00 |
01/01/2019 | 12/31/2019 | Revocable Permit Use of Office & Lab Space Farber Hall Erie County | Revenue Generating - Permits | 03/05/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | X001273 |
$560,787.00
|
$0.00 |
07/01/2019 | 06/30/2024 | Revocable Permit Office Space Usage UB Erie County | Revenue Generating - Permits | 12/23/2019 |
HEALTHPLEX IPA INC | SUNY at Buffalo | X001268 |
$3,000,000.00
|
$0.00 |
02/19/2018 | 02/18/2023 | Medicaid Managed Care Billing Processing | Revenue Generating - Other | 04/08/2019 |
ZIPCAR INC | SUNY at Buffalo | X001269 |
$84,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Care Share Services | Revenue Generating - Other | 05/01/2019 |
SUNNKING INC | SUNY at Buffalo | X001276 |
$252,000.00
|
$0.00 |
10/15/2019 | 10/14/2024 | Recycling Services for Electronic Equipment | Revenue Generating - Other | 10/18/2019 |
CLEARVIEW SOCIAL INC | SUNY at Buffalo | L00011R |
$50,200.00
|
$0.00 |
04/01/2019 | 03/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 04/22/2019 |
ACV AUCTIONS INC | SUNY at Buffalo | L00012R |
$431,083.33
|
$0.00 |
03/01/2019 | 02/28/2021 | StartUP NY Lease Agreement IT Company SUNY Buffalo Erie County | Lease | 04/29/2019 |
FNUB INC | SUNY at Buffalo | L000050 |
$1,387,015.30
|
$929,881.33 |
07/01/2017 | 06/30/2027 | 889 LeBrun Road Amherst Erie County | Lease | 06/12/2019 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000057 |
$180,428.38
|
$180,419.62 |
05/01/2019 | 04/30/2023 | 179 Bryant St Buffalo Erie County | Lease | 07/09/2019 |
HELIOS-NRG LLC | SUNY at Buffalo | L00014R |
$65,780.59
|
$0.00 |
06/01/2019 | 05/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 06/17/2019 |
SEDARA LLC | SUNY at Buffalo | L00013R |
$59,280.00
|
$0.00 |
05/16/2019 | 05/15/2021 | Start Up NY 77 Goodell St 4th Floor Downtown Gateway Building Buffalo Erie County | Lease | 07/10/2019 |
ANTHOLOGY INC OF NY | SUNY at Buffalo | OP00006 |
$94,418.00
|
$94,418.00 |
07/01/2019 | 06/30/2020 | BASELINE AND COLLEGELINK ENTERPRISE SOFTWARE | Equipment - IT Hardware/ Software | 11/04/2019 |
DIGICATION | SUNY at Buffalo | OP00007 |
$90,000.00
|
$90,000.00 |
08/01/2019 | 07/31/2020 | ePortfolio and Assessment Management System | Equipment - IT Hardware/ Software | 09/27/2019 |
BLACKBAUD | SUNY at Buffalo | OP00010 |
$61,629.80
|
$61,629.80 |
10/28/2019 | 10/27/2020 | Blackbaud Software Renewal | Equipment - IT Hardware/ Software | 12/10/2019 |
STARREZ INC | SUNY at Buffalo | C001283 |
$484,924.00
|
$484,924.00 |
06/25/2019 | 06/24/2024 | Residential Housing Management System | Equipment - IT Hardware/ Software | 12/19/2019 |
BLACKBOARD INC | SUNY at Buffalo | OP00008 |
$77,749.53
|
$77,749.53 |
01/01/2020 | 12/31/2020 | RENEWAL OF SOFTWARE LICENSE | Equipment - IT Hardware/ Software | 11/04/2019 |
MEDICAT HOLDINGS LLC | SUNY at Buffalo | OP00011 |
$55,285.00
|
$55,285.00 |
09/10/2019 | 09/09/2020 | One Year Renewal - Electronic Health Record System - Software Support | Equipment - IT Hardware/ Software | 11/29/2019 |
SHERWIN WILLIAMS COMPANY | SUNY at Buffalo | T100085 |
$95,000.00
|
$54,833.52 |
02/01/2019 | 07/31/2021 | PAINT AND PAINT SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
OCCHINO CORP | SUNY at Buffalo | T500127 |
$366,639.83
|
$366,639.83 |
08/15/2019 | 09/01/2021 | PAVING OF OEC PARKING LOT. | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100084 |
$3,881,000.00
|
$2,283,594.42 |
01/01/2020 | 12/31/2025 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
CORNELL UNIVERSITY | SUNY at Buffalo | T000824 |
$45,000.00
|
$2,586.75 |
07/01/2019 | 06/30/2024 | LAB TESTING OF ANIMAL SAMPLES | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
JOE CHRISTENSEN INC | SUNY at Buffalo | T000787 |
$33,270.63
|
$26,554.10 |
03/01/2019 | 02/29/2020 | PRINTING OF THE BUFFALO LAW RE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
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 |
BISON CONTRACTING & BUILDERS SUPPLY | SUNY at Buffalo | T300052 |
$51,000.00
|
$41,900.00 |
05/20/2019 | 12/19/2019 | RENTAL OF FRACO ACT-8 SCAFFOLD | Contracts Not Subject to OSC Pre-Audit | 07/04/2019 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000785 |
$13,000.00
|
$13,000.00 |
01/01/2019 | 12/31/2019 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 07/14/2019 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000840 |
$48,730.24
|
$48,730.24 |
07/01/2019 | 06/30/2020 | REPAIRS AND CALIBRATION OF VAR | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000782 |
$32,112.50
|
$7,340.00 |
01/01/2019 | 12/31/2019 | TESTING, ADJUSTING AND BALANCI | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000826 |
$12,070.00
|
$5,440.00 |
08/01/2019 | 07/31/2020 | BIOLOGICAL SAFETY CABINET CERT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T500129 |
$65,222.00
|
$65,222.00 |
09/26/2019 | 06/20/2020 | CROFTS SECOND FLOOR SOUTH HVAC | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T500128 |
$553,216.87
|
$553,216.87 |
09/24/2019 | 12/31/2020 | PROJECT #2019-287 FURNAS HALL | Contracts Not Subject to OSC Pre-Audit | 10/27/2019 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000830 |
$30,000.00
|
$29,976.75 |
08/01/2019 | 04/30/2020 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 10/16/2019 |
CUMULUS RADIO LLC | SUNY at Buffalo | T000763 |
$30,000.00
|
$29,742.00 |
08/01/2018 | 04/30/2019 | ADVERTISING FOR UNIVERSITY AT | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
MORGAN SERVICES INC | SUNY at Buffalo | T000792 |
$35,216.29
|
$30,535.61 |
03/01/2019 | 02/28/2022 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
TICKETMASTER LLC | SUNY at Buffalo | T000845 |
$50,000.00
|
$50,000.00 |
07/01/2019 | 06/30/2027 | TICKETING SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000819 |
$47,000.00
|
$47,000.00 |
09/01/2019 | 12/31/2019 | ATHLETIC BUSING - FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000810 |
$60,000.00
|
$48,558.95 |
07/01/2019 | 06/30/2024 | PRINTING AND MAILING OF PATIEN | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000780 |
$35,000.00
|
$35,000.00 |
11/01/2018 | 12/31/2019 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |