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 |
---|---|---|---|---|---|---|---|---|---|
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | T120766 |
$3,960.00
|
$0.00 |
05/15/2019 | 08/31/2019 | NFTA 2019 SUMMER CRAM PASSES | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
R P FEDDER CORP | College at Buffalo | T180197 |
$22,700.00
|
$0.00 |
05/13/2019 | 12/31/2019 | AERCO BMK2000 GWBR-USA-95A BE | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
LA-CUR ENTERPRISES INC | College at Buffalo | T190208 |
$12,236.00
|
$12,236.00 |
08/13/2019 | 12/31/2019 | REPAIR PRESS BOX - ROOF REPAIR | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | College at Buffalo | T003552 |
$12,648.00
|
$12,648.00 |
07/01/2019 | 06/30/2020 | LEASE FOR OFFICE SPACE FOR SUN | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
BLACKBOARD INC | College at Buffalo | T003184 |
$57,400.00
|
$15,000.00 |
01/15/2020 | 07/31/2020 | BLACKBOARD LICENSE AND SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |
PRECISIONSIGNSCOM | College at Buffalo | T180190 |
$15,196.00
|
$15,017.00 |
06/19/2019 | 12/31/2020 | SIGNAGE FOR BUTLER LIBRARY PRO | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
JAVEN CONSTRUCTION CO INC | College at Buffalo | T190211 |
$15,259.00
|
$15,259.00 |
10/10/2019 | 04/30/2020 | PROJECT 03438 ALUMNI HOUSE REP | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
MOLLENBERG-BETZ INC | College at Buffalo | T190207 |
$18,152.00
|
$16,208.00 |
08/13/2019 | 12/31/2019 | REPLACE HEAT EXCHANGE UNIT IN | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
J & S MECHANICAL OF BUFFALO INC | College at Buffalo | T180196 |
$18,550.00
|
$18,550.00 |
05/13/2019 | 12/31/2019 | INSTALLATION OF NEW AERCO BOIL | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
WEAVER METAL & ROOFING INC | College at Buffalo | T190204 |
$21,000.00
|
$21,000.00 |
09/04/2019 | 12/31/2019 | ROOF REPAIR AT BURCHFIELD PENN | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
COLLEGENET INC | College at Buffalo | T120768 |
$25,200.00
|
$25,200.00 |
07/01/2019 | 06/30/2020 | COLLEGENET SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
QUACKENBUSH CO INC | College at Buffalo | T180198 |
$25,315.00
|
$25,315.00 |
05/13/2019 | 12/31/2019 | SAMC LABORATORY EXHAUST FAN (L | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
ACADEMIC MEDICINE SERVICES INC | College at Buffalo | T120762 |
$42,346.00
|
$28,692.00 |
09/01/2019 | 08/31/2021 | PHYSICIAN SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/09/2019 |
NATIONAL RESEARCH CENTER FOR COLLEGE & UNIVERSITY ADMISSIONS | College at Buffalo | T180186 |
$63,600.00
|
$31,800.00 |
01/24/2019 | 01/24/2022 | MEMBERSHIP, DATA CLOUD ACCESS, | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
TASKSTREAM HOLDINGS LLC | College at Buffalo | T120760 |
$34,440.00
|
$33,600.00 |
07/01/2019 | 06/30/2021 | EVALUATIONKIT SITE LICENSE FEE | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
LA-CUR ENTERPRISES INC | College at Buffalo | T180191 |
$35,535.00
|
$35,535.00 |
04/01/2019 | 09/01/2019 | EMERGENCY REPAIRS TO ROCKWELL | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
PEOPLEADMIN INC | College at Buffalo | T120764 |
$36,384.02
|
$36,384.02 |
08/07/2019 | 08/06/2020 | HUMAN RESOURCES APPLICANT TRAC | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
BLACKBAUD | College at Buffalo | T120756 |
$42,671.87
|
$42,671.55 |
01/01/2019 | 01/26/2021 | ACADEMIC WORKS RENEWAL | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |
BRIAN PARISI COPIER SYSTEMS INC | College at Buffalo | T120767 |
$48,000.00
|
$44,568.62 |
07/01/2019 | 06/30/2020 | COPIER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
CENTURYLINK PUBLIC COMMUNICATIONS INC | College at Buffalo | T120758 |
$93,620.00
|
$51,662.77 |
03/01/2019 | 06/07/2020 | DDOS MIGRATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BRG CORPORATION | College at Buffalo | T180195 |
$65,000.00
|
$51,695.00 |
05/16/2019 | 12/31/2019 | WINDOW REPAIR - STC- SUMMER 20 | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
CHA CONSULTING INC | College at Buffalo | T190212 |
$62,642.00
|
$62,642.00 |
12/17/2019 | 12/31/2020 | REPLACEMENT ATHLETIC FIELD STU | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
BLACKBAUD | College at Buffalo | T120755 |
$76,994.90
|
$76,994.90 |
01/01/2019 | 01/31/2019 | BLACKBAUD SUPPORT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | T120761 |
$85,557.35
|
$85,557.35 |
07/01/2017 | 12/31/2019 | REIMBURSEMENT FOR IGPE EXPENSE | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
COLOR TECH PAINTING CONTRACTORS INC | College at Buffalo | T180189 |
$95,000.00
|
$93,500.00 |
05/13/2019 | 12/31/2019 | PAINTING SERVICES FOR STAC SUM | Contracts Not Subject to OSC Pre-Audit | 05/14/2019 |
JOHN W DANFORTH COMPANY | College at Buffalo | T180187 |
$123,231.00
|
$123,231.00 |
05/02/2019 | 12/31/2019 | PROJECT M03550 CAUDELL SLP WIN | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC | College at Buffalo | T120765 |
$125,000.00
|
$125,000.00 |
08/01/2019 | 07/31/2020 | ESRI SITE LICENSE RENEWAL | Contracts Not Subject to OSC Pre-Audit | 07/19/2019 |
WEAVER METAL & ROOFING INC | College at Buffalo | T180188 |
$135,397.00
|
$135,397.00 |
04/26/2019 | 12/03/2019 | PROJECT 031038 REPAIR SLATE RO | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
DASNY | College at Buffalo | T180177 |
$205,000.00
|
$136,000.00 |
01/10/2019 | 05/31/2020 | UPGRADE FIRE ALARM CONTROL PAN | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
TRANE US INC | College at Buffalo | T180184 |
$300,512.00
|
$155,256.00 |
02/20/2019 | 02/20/2020 | TRANE CHILLER REPAIR IN CLEVEL | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
SCOREBOARDS ETC INC | College at Buffalo | T180181 |
$169,759.00
|
$169,759.00 |
02/27/2019 | 08/30/2020 | PROVIDE, INSTALL & COMMISSION | Contracts Not Subject to OSC Pre-Audit | 02/28/2019 |
MODERN RECYCLING INC | College at Buffalo | T120757 |
$174,871.48
|
$173,597.06 |
02/01/2019 | 08/31/2023 | RECYCLING/TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 02/15/2019 |
STERIS CORPORATION | College at Buffalo | T180194 |
$189,914.75
|
$189,914.75 |
08/07/2019 | 06/30/2020 | INSTALL AUTOCLAVE, CAGEWASH AN | Contracts Not Subject to OSC Pre-Audit | 08/18/2019 |
SHI INTERNATIONAL CORP | College at Buffalo | T003521 |
$234,045.13
|
$198,452.26 |
08/16/2019 | 08/15/2022 | ADOBE SYSTEMS SOFTWARE LICENSE | Contracts Not Subject to OSC Pre-Audit | 11/24/2019 |
TEAMDYNAMIX SOLUTIONS LLC | College at Buffalo | T120759 |
$198,808.90
|
$198,808.90 |
03/01/2019 | 02/28/2022 | CLOUD SOLUTION LICENSES PM6823 | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NIAGARA SCENIC TOURS INC | College at Buffalo | C300301 |
$321,657.00
|
$203,980.00 |
08/01/2019 | 05/31/2020 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 07/10/2019 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | College at Buffalo | T180170 |
$219,518.15
|
$219,518.13 |
02/20/2019 | 06/30/2020 | PORTER HALL SITE LIGHTING IMPR | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
WALSWORTH PUBLISHING COMPANY INC | College at Buffalo | T120763 |
$408,493.00
|
$227,262.40 |
07/01/2019 | 06/30/2022 | PRINTING OF 1300 ELMWOOD MAGAZ | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
GEOGRAPH INDUSTRIES INC | College at Buffalo | T190205 |
$233,973.00
|
$233,973.00 |
10/07/2019 | 10/31/2020 | SIGNAGE AND GRAPHICS FOR SAMC | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
FEEDWATER TREATMENT SYSTEM INC | College at Buffalo | T190209 |
$2,340,007.04
|
$237,118.38 |
07/01/2019 | 06/30/2024 | COOLING TOWER TREATMENTS INCLU | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
RODEMS CONSTRUCTION CO INC | College at Buffalo | T190203 |
$244,927.05
|
$244,927.05 |
09/27/2019 | 12/31/2020 | PROJECT L03154 - CAFE RENOVATI | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
4TH GENERATION CONSTRUCTION INC | College at Buffalo | T180192 |
$284,000.00
|
$284,000.00 |
06/26/2019 | 12/31/2019 | SITE WATERLINE REPLACEMENT CAM | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
FREY ELECTRIC CONSTRUCTION CO INC | College at Buffalo | T180185 |
$990,236.12
|
$493,236.12 |
04/03/2019 | 12/31/2019 | SWITCHGEAR REPLACEMENT IN BACO | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
HAYLOR FREYER & COON INC | College at Buffalo | CM03072 |
$656,396.27
|
$652,393.62 |
07/01/2018 | 06/30/2023 | International Health Insurance | Service - Other/ Misc. Services | 01/25/2019 |
NIAGARA MAJESTIC TOURS | College at Buffalo | C300303 |
$752,820.50
|
$678,477.22 |
08/26/2019 | 08/25/2022 | Campus Shuttle Bus Services | Service - Transportation Services | 08/19/2019 |
EAB GLOBAL INC | College at Buffalo | C300302 |
$777,135.00
|
$757,144.00 |
06/28/2019 | 06/27/2024 | Global Research Partnership Membership | Service - Other/ Misc. Services | 09/11/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300299 |
$894,568.00
|
$823,339.59 |
01/01/2019 | 12/31/2019 | Training Resource System for OTDA HRA02 | Consultant - Miscellaneous Consultant Services | 06/03/2019 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300300 |
$1,117,206.00
|
$936,431.80 |
01/01/2019 | 12/31/2019 | OTDA Training NYC Field-Based Staff OTSST7 | Consultant - Miscellaneous Consultant Services | 06/25/2019 |
ALLSTATE GENERAL CONTRACTING INC | College at Buffalo | T180172 |
$2,523,242.54
|
$958,807.44 |
02/08/2019 | 09/20/2020 | PROJECT 03424 ROCKWELL HALLPER | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
BISON ELEVATOR SERVICE INC | College at Buffalo | T180193 |
$1,205,880.51
|
$1,205,880.51 |
07/16/2019 | 12/31/2021 | REHAB VARIOUS ELEVATORS PROJ 0 | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |