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 |
---|---|---|---|---|---|---|---|---|---|
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | T000909 |
$30,000.00
|
$0.00 |
11/09/2020 | 11/18/2020 | SERVICES FOR COVID19 ON-CAMPUS | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
CYTOCYBERNETICS INCORPORATED | SUNY at Buffalo | L00015R |
$56,124.88
|
$0.00 |
02/08/2020 | 02/07/2022 | Start UP NY Lease 3435 Main Street Buffalo Erie County | Lease | 03/10/2020 |
GRAYBAR ELECTRIC COMPANY INC | SUNY at Buffalo | T100089 |
$900,000.00
|
$0.00 |
01/31/2020 | 01/30/2023 | ELECTRICAL, LIGHTING, DATA COM | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000889 |
$48,039.00
|
$0.00 |
09/01/2020 | 12/31/2020 | BUSSING SERVICES FOR MEN'S FOO | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000898 |
$133,290.00
|
$0.00 |
07/01/2016 | 12/31/2020 | PROJECT MANAGEMENT SERVICES- P | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
TERRABOOST MEDIA LLC | SUNY at Buffalo | T100099 |
$921,300.00
|
$0.00 |
10/01/2020 | 09/30/2023 | SANITIZING WIPES AND DISPENSER | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
GARWOOD MEDICAL DEVICES LLC | SUNY at Buffalo | L00017R |
$40,013.20
|
$0.00 |
08/01/2020 | 07/31/2021 | StartUP NY Lease Agreement Vacant Space Research & Development SUNY Buffalo Erie County | Lease | 12/17/2020 |
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 |
UBF CORPORATION | SUNY at Buffalo | X001272 |
$131,568.05
|
$0.00 |
07/01/2018 | 07/13/2021 | Revocable Permit Rooms 20 & 20A Harriman Hall South Campus Erie County | Revenue Generating - Permits | 03/04/2020 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001278 |
$30,319.79
|
$0.00 |
01/01/2020 | 12/31/2020 | Revocable Permit Medical Clinic SUNY Buffalo Farber Hall Erie County | Revenue Generating - Permits | 02/26/2020 |
UNIVERSITY AT BUFFALO NEUROSURGERY INC | SUNY at Buffalo | X001277 |
$81,984.00
|
$0.00 |
09/16/2019 | 09/15/2021 | Statistical services | Revenue Generating - Other | 09/15/2020 |
BIG YELLOW TAXI INC | SUNY at Buffalo | T000873 |
$63,749.81
|
$1,000.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY-WIDE C | Contracts Not Subject to OSC Pre-Audit | 09/17/2020 |
ALAN PLATH | SUNY at Buffalo | T000856 |
$22,500.00
|
$3,600.00 |
01/01/2020 | 12/31/2021 | RESUME AND PROFILE CONSULTATIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |
TRAMPOLINE DESIGN LLC | SUNY at Buffalo | T000877 |
$127,499.63
|
$5,200.00 |
07/01/2020 | 06/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/28/2020 |
IVAN EREIZ | SUNY at Buffalo | T000874 |
$80,749.76
|
$6,500.00 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
QUICWARE INCORPORATED | SUNY at Buffalo | T000911 |
$36,000.00
|
$8,340.00 |
12/01/2020 | 12/31/2021 | ENGINEERING INSTRUCTION AND CO | Contracts Not Subject to OSC Pre-Audit | 12/22/2020 |
CANFIELD & TACK INCORPORATED | SUNY at Buffalo | T000879 |
$14,500.00
|
$8,887.27 |
05/01/2020 | 04/30/2021 | PRINTING - BUFFALO LAW REVIEW | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
CRAIG CYGAN | SUNY at Buffalo | T000833 |
$23,036.25
|
$12,614.00 |
03/09/2020 | 11/30/2020 | GEESE CONTROL SERVICES & EGG T | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000906 |
$12,745.00
|
$12,745.00 |
12/01/2020 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 12/09/2020 |
HURTUBISE TIRE INC | SUNY at Buffalo | T000896 |
$30,000.00
|
$13,164.50 |
07/01/2020 | 06/30/2021 | RETREAD & GROUNDS TIRES | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000893 |
$16,910.00
|
$16,910.00 |
10/01/2020 | 04/30/2021 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 09/09/2020 |
MCS BUFFALO LLC | SUNY at Buffalo | T000884 |
$49,000.00
|
$18,524.00 |
07/01/2020 | 01/31/2022 | PREVENTATIVE MAINTENANCE/REPAI | Contracts Not Subject to OSC Pre-Audit | 07/08/2020 |
CHARTER COMMUNICATIONS HOLDINGS LLC | SUNY at Buffalo | T000835 |
$20,817.75
|
$19,420.25 |
08/01/2019 | 05/31/2020 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000870 |
$19,500.00
|
$19,500.00 |
04/01/2020 | 03/31/2021 | VIDEO PRODUCTION & EDITING SER | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
BEDORE TOURS INC | SUNY at Buffalo | T000917 |
$19,987.00
|
$19,787.00 |
01/01/2021 | 03/31/2021 | BUSSING SERVICES FOR WOMEN'S V | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000858 |
$47,253.25
|
$20,350.00 |
01/01/2020 | 05/31/2020 | TRACK AND FIELD BUSSING SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
GROVER CLEVELAND PRESS INC | SUNY at Buffalo | T100092 |
$45,000.00
|
$26,330.00 |
02/01/2020 | 07/31/2020 | COMMENCEMENT BOOKS - PRINTING | Contracts Not Subject to OSC Pre-Audit | 03/05/2020 |
MOLLENBERG-BETZ INC | SUNY at Buffalo | T000885 |
$49,000.00
|
$26,590.46 |
07/01/2020 | 06/30/2021 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000866 |
$35,000.00
|
$27,090.00 |
03/08/2020 | 03/07/2021 | SUPPORT SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
IROQUOIS BAR CORP | SUNY at Buffalo | T000862 |
$49,125.00
|
$28,954.92 |
03/01/2020 | 02/28/2022 | TRUCKING SERVICE (ROADWAYS AND | Contracts Not Subject to OSC Pre-Audit | 10/27/2020 |
APPLIED BUSINESS SYSTEMS INC | SUNY at Buffalo | T000882 |
$40,000.00
|
$29,085.91 |
07/01/2020 | 06/30/2021 | DOMESTIC MAILING AND LITERATUR | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000860 |
$31,560.00
|
$31,555.00 |
02/12/2020 | 08/12/2021 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
CAMBRIDGE META-LEADERSHIP LLC | SUNY at Buffalo | T000857 |
$42,000.00
|
$37,000.00 |
01/01/2020 | 12/31/2020 | META-LEADERSHIP CONSULTATION & | Contracts Not Subject to OSC Pre-Audit | 06/13/2020 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000908 |
$40,000.00
|
$38,750.00 |
11/01/2020 | 06/30/2021 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000875 |
$72,249.79
|
$40,938.50 |
07/01/2020 | 07/31/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
AUDIO IMAGES SOUND AND LIGHTING INC | SUNY at Buffalo | T000886 |
$269,835.00
|
$41,200.00 |
08/01/2020 | 07/31/2023 | TAILGATE CONCERT SERIES PRODUC | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
B J MUIRHEAD CO INC | SUNY at Buffalo | T000888 |
$50,000.00
|
$44,970.90 |
08/01/2020 | 07/31/2022 | BOILER SERVICE AND PARTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
JULIE S STILES | SUNY at Buffalo | T000907 |
$49,900.00
|
$49,900.00 |
11/23/2020 | 12/31/2021 | LEAN ENTERPRISE INSTRUCTION & | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
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 |
LEVEL 3 FINANCING INCORPORATED | SUNY at Buffalo | T000854 |
$60,000.00
|
$55,604.60 |
01/01/2020 | 12/31/2020 | INTERNET ACCESS SERVICES - COM | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
HITACHI ID SYSTEMS INC | SUNY at Buffalo | OP00012 |
$60,000.00
|
$60,000.00 |
03/05/2020 | 03/04/2021 | Purchase of Hitachi ID IdM suite annual support/maintenance for one year | Equipment - IT Hardware/ Software | 01/30/2020 |
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT | SUNY at Buffalo | OP00016 |
$64,221.00
|
$64,221.00 |
01/01/2020 | 12/31/2020 | Internet2 membership dues | Service - Other/ Misc. Services | 02/14/2020 |
MEDIQ LEARNING LLC | SUNY at Buffalo | OP00017 |
$130,000.00
|
$64,631.76 |
08/08/2019 | 08/07/2021 | Two year contract for Scholar RX360 medical school software | Equipment - Print/Mail/Copy | 03/03/2020 |
MKS PLUMBING CORP | SUNY at Buffalo | T500132 |
$65,449.00
|
$65,449.00 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 B SQUIRE WELC | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ATELLIS INC | SUNY at Buffalo | OP00019 |
$70,440.00
|
$70,440.00 |
12/02/2019 | 12/02/2020 | Annual software support | Equipment - IT Hardware/ Software | 03/05/2020 |
JASON YATES LLC | SUNY at Buffalo | T000869 |
$71,999.80
|
$71,310.00 |
07/01/2020 | 07/31/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ARIES TRANSPORTATION SERVICES INC | SUNY at Buffalo | T000897 |
$350,000.00
|
$75,800.00 |
09/05/2020 | 09/04/2021 | SERVICE AGREEMENT - COVID19 TR | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
NATIONAL INDUSTRIES FOR THE BLIND | SUNY at Buffalo | T000865 |
$79,723.32
|
$79,723.32 |
11/01/2020 | 10/31/2023 | TELEPHONE ANSWERING SERVICE | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |