Contract Search Results
Amended End Date
The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date.
Centralized Contract
A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law.
Community Projects Fund (Member Initiatives)
A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract.
Contract Type
A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types
Contract Description
A brief description of the goods or services being purchased under a contract.
Contract End Date
The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system.
Contract Period
The specified start and end date of the contract.
Contract Start Date
The date a contract begins. This date is determined by the contracting State agency or authority.
Contract Sub-Type
A sub-category grouping under a specific contract type.
Contract Type
A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types
Converted Contract
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Current Contract Amount
The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller.
Department/Facility
For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency.
Description
A brief description of the goods or services being purchased under the contract.
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval.
Download Summary Contract Information to a Printer Friendly (PDF)
If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website. Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.
Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.
Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.
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Download Summary Contract Information to a Printer Friendly (PDF)
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
149 Contracts Found -
Displaying page 1 of 3
Original Contract Approved/Filed Date between 01/01/2019 and 12/31/2019
1 2 3 - Last
Original Contract Approved/Filed Date between 01/01/2019 and 12/31/2019
1 2 3 - Last
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| 19 IDEAS INC | SUNY at Buffalo | T000786 |
$36,625.00
|
$27,600.00 |
01/01/2019 | 12/31/2019 | 2018 CENTER FOR EXECUTIVE DEVE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
| 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 |
| A&B HERITAGE INC | SUNY at Buffalo | T100088 |
$520,786.00
|
$94,002.88 |
11/01/2019 | 03/31/2023 | PROVISION OF INTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
| A&B HERITAGE INC | SUNY at Buffalo | T000809 |
$200,000.00
|
$84,135.75 |
07/01/2019 | 12/31/2023 | EXTERIOR SIGNAGE - NEW AND REP | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
| 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 |
| ADPRO SPORTS LLC | SUNY at Buffalo | T100084 |
$3,881,000.00
|
$2,270,967.22 |
01/01/2020 | 12/31/2025 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
| 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 |
| ALLPRO PARKING LLC | SUNY at Buffalo | T000825 |
$40,000.00
|
$32,467.96 |
08/24/2019 | 08/23/2020 | PARKING SERVICES FOR UNIVERSIT | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
| AMHERST PAVING INC | SUNY at Buffalo | T500117 |
$338,942.29
|
$338,942.29 |
05/22/2019 | 09/30/2020 | AUDUBON-REPAIR SINKHOLES PROJE | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
| AMHERST PAVING INC | SUNY at Buffalo | T500114 |
$1,008,629.15
|
$1,008,629.15 |
05/20/2019 | 10/31/2020 | ROADWAYS & SIDEWALK REPAIRS PR | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
| 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 |
| ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300049 |
$517,360.00
|
$470,964.35 |
04/01/2019 | 04/30/2024 | NEW SPORTS PERFORMANCE CENTER | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
| 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 |
| AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000820 |
$48,800.00
|
$48,800.00 |
08/01/2019 | 07/31/2020 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
| 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 |
| BEDORE TOURS INC | SUNY at Buffalo | T000851 |
$14,635.00
|
$13,460.00 |
11/01/2019 | 02/29/2020 | ATHLETIC BUSING - MEN'S WRESTL | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
| BEDORE TOURS INC | SUNY at Buffalo | T000817 |
$21,445.00
|
$21,445.00 |
10/01/2019 | 12/31/2019 | ATHLETIC BUSING - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
| BEDORE TOURS INC | SUNY at Buffalo | T000818 |
$31,125.00
|
$26,495.00 |
08/01/2019 | 11/30/2019 | ATHLETIC BUSING - WOMEN'S SOCC | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
| BEDORE TOURS INC | SUNY at Buffalo | T000850 |
$6,450.00
|
$6,450.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
| BEDORE TOURS INC | SUNY at Buffalo | T000849 |
$13,355.00
|
$12,420.00 |
11/01/2019 | 03/31/2020 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
| BEDORE TOURS INC | SUNY at Buffalo | T000783 |
$16,725.00
|
$16,725.00 |
02/01/2019 | 05/01/2019 | ATHLETIC BUSING - WOMEN'S SOFT | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
| BENTZ WHALEY FLESSNER AND ASSOCIATES INC | SUNY at Buffalo | T000834 |
$42,550.00
|
$42,550.00 |
12/06/2019 | 12/05/2020 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/21/2019 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| CANNON DESIGN INC | SUNY at Buffalo | T300047 |
$463,062.12
|
$453,246.18 |
04/17/2019 | 10/17/2021 | WELLNESS AND RECREATION CENTER | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
| CHA CONSULTING INC | SUNY at Buffalo | T300046 |
$82,120.00
|
$82,120.00 |
09/25/2018 | 01/15/2020 | CONSULTANT SERVICES FOR PROJEC | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000768 |
$21,099.47
|
$21,099.47 |
08/01/2018 | 05/31/2019 | UB ATHLETICS ADVERTISING 2018 | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
| CINTAS CORPORATION 2 | SUNY at Buffalo | T100079 |
$629,066.23
|
$272,568.25 |
07/01/2019 | 06/30/2024 | UNIFORM PURCHASE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
| 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 |
| COGENT COMMUNICATIONS | SUNY at Buffalo | T000848 |
$110,462.40
|
$65,206.20 |
01/01/2020 | 12/31/2020 | COMMODITY INTERNET ACCESS SERV | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
| 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 |
| CORR DISTRIBUTORS INC | SUNY at Buffalo | T100077 |
$75,000.00
|
$73,903.71 |
04/01/2018 | 07/31/2019 | CUSTODIAL EQUIPMENT PARTS AND | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
| CORR DISTRIBUTORS INC | SUNY at Buffalo | C001275 |
$859,591.56
|
$637,844.25 |
06/01/2019 | 05/31/2024 | CUSTODIAL EQUIPMENT PARTS, REPAIR AND PREVENTATIVE MAINTENANCE | Service - Building Services | 06/04/2019 |
| CRAIG CYGAN | SUNY at Buffalo | T000794 |
$28,600.00
|
$24,971.75 |
03/04/2019 | 11/30/2019 | GEESE CONTROL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
| 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 |
| 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 | 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 | 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 | 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 | 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 | 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 |
| DATA MEDIA ASSOCIATES INC | SUNY at Buffalo | T000810 |
$60,000.00
|
$47,060.83 |
07/01/2019 | 06/30/2024 | PRINTING AND MAILING OF PATIEN | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
| DAVID P DONATI | SUNY at Buffalo | T000790 |
$25,000.00
|
$4,873.00 |
12/01/2018 | 06/30/2019 | MARKETING AND GRAPHIC DESIGN S | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
| DAVID P DONATI | SUNY at Buffalo | T000813 |
$21,500.00
|
$3,230.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |