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 |
---|---|---|---|---|---|---|---|---|---|
NRG BUSINESS MARKETING LLC | College at Buffalo | T003669 |
$8,907,548.72
|
$4,150,741.49 |
04/01/2020 | 05/31/2025 | SUNY-WIDE CONTRACT FOR NATURAL | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
WEAVER METAL & ROOFING INC | College at Buffalo | T190213 |
$2,055,344.00
|
$1,939,481.00 |
03/02/2020 | 07/01/2022 | REPLACE ROOFS AT BUCKHAM AND C | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300307 |
$1,769,522.00
|
$1,294,432.24 |
01/01/2020 | 12/31/2020 | OTDA Training field based staff | Consultant - Miscellaneous Consultant Services | 06/29/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300308 |
$1,117,206.00
|
$994,525.25 |
01/01/2020 | 12/31/2020 | OTDA training of NYC field-based staff | Consultant - Miscellaneous Consultant Services | 07/08/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300305 |
$931,950.00
|
$814,061.00 |
01/01/2019 | 08/31/2020 | Administer and operate the NY State Response to Intervention technical assistance program | Consultant - Miscellaneous Consultant Services | 07/02/2020 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300306 |
$894,569.00
|
$677,290.85 |
01/01/2020 | 12/31/2020 | Training Resource System for NYC DSS OTDA | Consultant - Miscellaneous Consultant Services | 07/13/2020 |
KIDENEY ARCHITECTS PC | College at Buffalo | T190201 |
$697,163.00
|
$586,838.68 |
04/09/2020 | 10/09/2024 | ARCHITECTURAL CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |
ADPRO SPORTS LLC | College at Buffalo | T003656 |
$466,478.67
|
$231,966.90 |
01/01/2020 | 12/31/2024 | SUNY-WIDE CONTRACT FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 03/07/2020 |
HYBRID BUILDING SOLUTIONS LLC | College at Buffalo | T190223 |
$219,212.00
|
$219,212.00 |
08/17/2020 | 12/31/2020 | SALT STORAGE BUILDING PROJ 031 | Contracts Not Subject to OSC Pre-Audit | 08/18/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190218 |
$194,800.00
|
$93,570.90 |
02/25/2020 | 12/31/2020 | UPGRADE SIEMEN'S BUILDING MANA | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
MKS PLUMBING CORP | College at Buffalo | T190220 |
$189,000.00
|
$188,470.00 |
09/04/2020 | 11/15/2021 | REPLACE WATER HEATERS IN STUDE | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
C & T DESIGN AND EQUIPMENT CO INC | College at Buffalo | T190210 |
$166,560.80
|
$166,560.80 |
01/30/2020 | 12/31/2020 | PROVIDE FOOD SERVICE EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
WATERMARK INSIGHTS LLC | College at Buffalo | T120771 |
$122,003.50
|
$122,003.50 |
01/01/2020 | 12/31/2020 | ANNUAL SITE LICENSE TASKSTREAM | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190215 |
$114,000.00
|
$109,414.11 |
02/03/2020 | 12/31/2020 | REPAIR LEAKING EPDM ROOF AT TO | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
TRANSACT CAMPUS INC | College at Buffalo | T120770 |
$91,425.00
|
$91,425.00 |
10/01/2019 | 09/30/2020 | BLACKBOARD TRANSACT | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
BLACKBAUD | College at Buffalo | T120776 |
$84,726.79
|
$84,726.79 |
03/27/2020 | 03/26/2021 | BLACKBAUD NXT PRO SUPPORT SERV | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
CAPTURE LLC CAPTURE HIGHER ED | College at Buffalo | T120782 |
$68,250.00
|
$68,250.00 |
07/01/2020 | 06/30/2021 | CAPTURE BEHAVIORAL OUTREACH | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
DORMITORY AUTHORITY STATE OF NEW YORK | College at Buffalo | T190216 |
$50,500.00
|
$43,000.00 |
02/03/2020 | 12/31/2020 | UPGRADE CONTROLS AND PIPING AS | Contracts Not Subject to OSC Pre-Audit | 01/11/2020 |
BOND SCHOENECK & KING PLLC | College at Buffalo | T120772 |
$49,360.39
|
$49,360.39 |
01/01/2019 | 12/31/2020 | LEGAL FEES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
CENTURYLINK COMMUNICATIONS LLC | College at Buffalo | T120778 |
$46,521.23
|
$44,238.65 |
04/01/2020 | 03/31/2021 | CENTURY LINK DDOS | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
HARRIS BEACH PLLC | College at Buffalo | T120779 |
$39,920.00
|
$39,738.59 |
02/13/2019 | 02/12/2023 | IMMIGRATION RELATED LEGAL SERV | Contracts Not Subject to OSC Pre-Audit | 06/27/2020 |
GROVE ROOFING SERVICES INC | College at Buffalo | T200229 |
$38,133.58
|
$38,133.58 |
10/21/2020 | 02/01/2021 | M03587 MINOR ROOF REPAIRS IN V | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
PEOPLEADMIN INC | College at Buffalo | T120783 |
$37,839.38
|
$37,839.38 |
08/07/2020 | 08/06/2021 | PEOPLE ADMIN APPLICANT TRACKIN | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
MEDICAT LLC | College at Buffalo | T120780 |
$37,397.57
|
$36,297.57 |
07/01/2020 | 06/30/2021 | COVID-19 RELATED ELECTRONIC SU | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
PAVE SYSTEMS INC | College at Buffalo | T120775 |
$30,249.00
|
$18,849.00 |
01/01/2020 | 05/31/2022 | JUDICIAL ACTION/CAMPUS COUNTS | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
NFP & SONS INC | College at Buffalo | T200230 |
$26,500.00
|
$26,500.00 |
09/30/2020 | 12/31/2020 | SHORELINE RESTORATION AT GREAT | Contracts Not Subject to OSC Pre-Audit | 09/30/2020 |
COLLEGENET INC | College at Buffalo | T120786 |
$26,460.04
|
$26,460.04 |
07/01/2020 | 06/30/2021 | COLLEGENET SCHEDULING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
ACADEMIC MEDICINE SERVICES INC | College at Buffalo | T120784 |
$25,000.00
|
$3,341.50 |
09/01/2020 | 08/31/2021 | PHYSICIAN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
SYMPLICITY CORPORATION | College at Buffalo | T120777 |
$20,946.87
|
$20,946.87 |
07/01/2020 | 06/30/2023 | CSM ENTERPRISE EDITION | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
LEARFIELD COMMUNICATIONS LLC | College at Buffalo | T120769 |
$14,500.00
|
$9,000.00 |
07/01/2019 | 06/30/2022 | ATHLETICS SUPPORT SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
COLVIN DRAPERIES INC | College at Buffalo | T190219 |
$12,400.00
|
$12,400.00 |
03/03/2020 | 12/31/2020 | BLINDS FOR SAMI - PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 03/04/2020 |
PEOPLEADMIN INC | College at Buffalo | T120785 |
$10,566.73
|
$10,566.73 |
09/06/2020 | 09/05/2021 | PEOPLE ADMIN RECORD ESSENTIALS | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
CONSTITUO SOFTWARE LLC | College at Buffalo | T190222 |
$7,699.00
|
$7,600.00 |
03/27/2020 | 03/26/2021 | CONSTITUO PKG INTEGRATION SLAT | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
FONEMED LLC | College at Buffalo | T120781 |
$5,000.00
|
$0.00 |
07/01/2020 | 06/30/2021 | MEDICAL CONSULTING VIA TELEPHO | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |