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 |
---|---|---|---|---|---|---|---|---|---|
ASCEND LEARNING HOLDINGS LLC | SUNY at Buffalo | OP00013 |
$103,824.00
|
$103,824.00 |
01/01/2020 | 12/31/2020 | Software support renewal - one year only | Equipment - IT Hardware/ Software | 01/06/2020 |
ASSESSMENT TECHNOLOGIES INSTITUTE LLC | SUNY at Buffalo | OP00009 |
$152,092.50
|
$149,642.50 |
07/01/2019 | 06/30/2020 | Nursing program assessment and evaluation tool | Consultant - Audit, Accounting, Actuarial And Related Services | 01/13/2020 |
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 |
WEYDMAN ELECTRIC INC | SUNY at Buffalo | T500134 |
$369,008.87
|
$369,008.87 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 D SQUIRE HALL | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
GREATER NIAGARA MECHANICAL INC | SUNY at Buffalo | T500133 |
$123,714.00
|
$123,714.00 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177C HVAC SQUIRE | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
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 |
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 |
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 |
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 |
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 |
AQUA SCIENCES INC | SUNY at Buffalo | T100091 |
$828,003.00
|
$251,192.99 |
01/15/2020 | 01/14/2025 | PROVISION OF FILTERS, LAMPS AN | Contracts Not Subject to OSC Pre-Audit | 02/19/2020 |
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 |
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 |
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 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500135 |
$27,735,591.32
|
$27,735,590.97 |
01/08/2020 | 04/25/2024 | PROJECT 2017-216 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
MCGRAW HILL EDUCATION INC | SUNY at Buffalo | OP00014 |
$88,350.00
|
$84,025.00 |
04/01/2019 | 03/31/2020 | Math placement for McGraw Hill | Equipment - IT Hardware/ Software | 02/27/2020 |
LIFE SAFETY ENGINEERED SYSTEM | SUNY at Buffalo | C001297 |
$1,213,323.35
|
$1,008,123.19 |
01/01/2020 | 12/31/2024 | Fire alarm inspection services | Service - Other/ Misc. Services | 02/27/2020 |
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 |
SABA SOFTWARE | SUNY at Buffalo | OP00020 |
$98,000.00
|
$98,000.00 |
11/30/2019 | 01/29/2021 | Saba cloud subscription services agreement | Equipment - IT Hardware/ Software | 03/03/2020 |
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 |
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 |
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 |
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 |
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 |
ACADEMIC ANALYTICS | SUNY at Buffalo | OP00018 |
$208,200.00
|
$208,200.00 |
01/01/2020 | 12/31/2020 | Database for ranking academic programs | Consultant - Miscellaneous Consultant Services | 03/12/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001295 |
$1,910,891.00
|
$1,910,876.27 |
07/01/2019 | 06/30/2023 | Plastics recycling project | Consultant - Miscellaneous Consultant Services | 03/12/2020 |
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 |
HUBER CONSTRUCTION INC | SUNY at Buffalo | T500136 |
$975,485.22
|
$975,485.22 |
02/20/2020 | 12/01/2022 | PROJECT # 2019-240A - NSC CLAS | Contracts Not Subject to OSC Pre-Audit | 03/19/2020 |
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 |
LONGHORN LOCKER COMPANY LLC | SUNY at Buffalo | T100095 |
$636,970.00
|
$627,750.00 |
01/10/2020 | 01/09/2021 | FOOTBALL LOCKERS | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
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 |
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 |
WILLIAM S HEIN & CO INC | SUNY at Buffalo | T100090 |
$225,000.00
|
$185,822.50 |
07/01/2019 | 06/30/2024 | HEIN ON-LINE DATABASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
RF PECK CO INC | SUNY at Buffalo | T100093 |
$250,000.00
|
$249,048.66 |
02/18/2020 | 10/14/2023 | ABB BRAND VARIABLE FREQUENCY D | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
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 |
FOLLETT HIGHER EDUCATION GROUP LLC | SUNY at Buffalo | T100083 |
$728,362.00
|
$421,586.78 |
08/01/2019 | 05/31/2021 | TEXTBOOKS AND BUNDLING | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500137 |
$794,100.21
|
$794,100.21 |
03/11/2020 | 12/31/2022 | NSC RENOVATIONS - ELECTRICAL P | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
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 |
ZOETEK MEDICAL SALES & SERVICES INC. | SUNY at Buffalo | C001299 |
$450,239.22
|
$330,725.94 |
05/01/2020 | 04/30/2025 | Getinge sterilizers and glassware washers maintenance services | Equipment - Medical | 06/08/2020 |
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 |
KIDENEY ARCHITECTS PC | SUNY at Buffalo | T300058 |
$397,830.00
|
$93,415.00 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
RODRIGUEZ CONSTRUCTION GROUP INC | SUNY at Buffalo | T500144 |
$765,434.00
|
$765,434.00 |
06/03/2020 | 03/01/2021 | FUND AUTONOMY CENTER FOR PROJE | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
ARCHITECTURAL RESOURCES DPC | SUNY at Buffalo | T300055 |
$1,346,298.77
|
$873,422.90 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
M E ENGINEERING PC | SUNY at Buffalo | T300059 |
$268,969.68
|
$228,349.57 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
DIDONATO ASSOCIATES ENGINEERING & ARCHITECTURE PC | SUNY at Buffalo | T300057 |
$1,356,756.08
|
$1,074,305.22 |
06/01/2020 | 06/30/2025 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
CHA CONSULTING INC | SUNY at Buffalo | T300056 |
$512,942.45
|
$473,409.02 |
06/01/2020 | 12/31/2024 | TERM CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T500138 |
$613,186.30
|
$613,186.30 |
04/01/2020 | 09/01/2021 | RELOCATE GROW HOUSE/PROJECT# 2 | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
OASIS FINISHES INC | SUNY at Buffalo | T500143 |
$105,990.00
|
$105,990.00 |
04/23/2020 | 11/30/2021 | FUND FARBER WINDOWS EIFS; PROJ | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
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 |