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 |
---|---|---|---|---|---|---|---|---|---|
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 |
US BANK NATIONAL ASSOCIATION | SUNY at Buffalo | T000804 |
$0.00
|
$0.00 |
08/19/2019 | 08/18/2022 | US BANK EXPENSE PREPAID DEBIT | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
NEW YORK IMAGING SERVICE INC | SUNY at Buffalo | T000823 |
$6,151.50
|
$4,183.50 |
07/01/2019 | 06/30/2020 | X-RAY PROCESSOR MAINTENANCE, F | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
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 |
THE BUFFALO NEWS INC | SUNY at Buffalo | T000853 |
$9,780.00
|
$8,080.00 |
07/01/2019 | 06/30/2020 | ADVERTISING FOR UNIVERSITY ATH | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
WHITEMAN OSTERMAN & HANNA LLP | SUNY at Buffalo | CM00954 |
$10,000.00
|
$0.00 |
02/03/2015 | 02/02/2020 | IMMIGRATION COUNSEL | Consultant - Legal Services | 03/14/2019 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000815 |
$10,000.00
|
$2,805.00 |
07/01/2019 | 06/30/2020 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000789 |
$10,000.00
|
$1,475.00 |
12/01/2018 | 06/30/2019 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
TALL GIRLS DESIGN | SUNY at Buffalo | T000852 |
$10,500.00
|
$2,470.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/11/2019 |
NIAGARA SCENIC TOURS INC | SUNY at Buffalo | T000816 |
$11,471.00
|
$11,471.00 |
11/01/2019 | 03/30/2020 | BUSING FOR WOMEN'S SWIM TEAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000826 |
$12,070.00
|
$5,440.00 |
08/01/2019 | 07/31/2020 | BIOLOGICAL SAFETY CABINET CERT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
THE MARTIN GROUP LLC | SUNY at Buffalo | T000814 |
$12,500.00
|
$0.00 |
07/01/2019 | 06/30/2020 | MARKETING AND GRAPHIC DESIGN F | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
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 |
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 | 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 |
JOSEPH GALANTI | SUNY at Buffalo | T000843 |
$15,000.00
|
$13,575.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
LORI E MILLER | SUNY at Buffalo | T000844 |
$15,000.00
|
$4,500.00 |
09/01/2019 | 08/31/2020 | CONSULTANT SERVICES - INSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
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 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000805 |
$19,800.00
|
$19,800.00 |
01/01/2018 | 12/31/2018 | PROJECT MANAGEMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
PNY II LLC | SUNY at Buffalo | T000802 |
$19,800.00
|
$16,335.00 |
10/01/2019 | 11/30/2019 | ACCOMMODATIONS FOR FOOTBALL AT | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
SAIA COMMUNICATIONS INC | SUNY at Buffalo | T000800 |
$19,980.00
|
$11,988.00 |
05/01/2019 | 04/30/2024 | SAIANET CONNECTPLUS AIRTIME AN | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000841 |
$20,475.00
|
$16,200.00 |
07/01/2019 | 06/30/2020 | GRAPHIC DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
TOPS MARKETS LLC | SUNY at Buffalo | T000827 |
$20,497.09
|
$20,497.09 |
09/01/2019 | 12/31/2019 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
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 |
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 |
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 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000836 |
$22,500.00
|
$22,500.00 |
07/01/2017 | 09/30/2017 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 11/02/2019 |
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 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000831 |
$25,000.00
|
$25,000.00 |
08/01/2019 | 05/31/2020 | UB ATHLETIC DEPARTMENT ADVERST | Contracts Not Subject to OSC Pre-Audit | 10/06/2019 |
JOSEPH GALANTI | SUNY at Buffalo | T000812 |
$26,000.00
|
$24,175.00 |
07/01/2019 | 06/30/2021 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 08/02/2019 |
TRONCONI SEGARRA & ASSOCIATES LLP | SUNY at Buffalo | T000829 |
$26,850.00
|
$26,850.00 |
08/01/2019 | 07/31/2022 | AGREED UPON PROCEDURE IN ACCOR | Contracts Not Subject to OSC Pre-Audit | 10/06/2019 |
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 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001271 |
$30,931.82
|
$0.00 |
01/01/2019 | 12/31/2019 | Revocable Permit Use of Office & Lab Space Farber Hall Erie County | Revenue Generating - Permits | 03/05/2019 |
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 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T000832 |
$32,000.00
|
$29,633.86 |
08/01/2019 | 04/30/2020 | UB ATHLETICS ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 09/22/2019 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | T000782 |
$32,112.50
|
$7,340.00 |
01/01/2019 | 12/31/2019 | TESTING, ADJUSTING AND BALANCI | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
JOE CHRISTENSEN INC | SUNY at Buffalo | T000787 |
$33,270.63
|
$26,554.10 |
03/01/2019 | 02/29/2020 | PRINTING OF THE BUFFALO LAW RE | Contracts Not Subject to OSC Pre-Audit | 03/19/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000821 |
$34,000.00
|
$34,000.00 |
01/01/2018 | 12/31/2018 | PROJECT MANAGMENT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000780 |
$35,000.00
|
$35,000.00 |
11/01/2018 | 12/31/2019 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
HEIDI KOHLTFARBER | SUNY at Buffalo | T000795 |
$35,000.00
|
$31,900.00 |
03/08/2019 | 03/07/2020 | RADIOGRAPHIC INTERPRETATION SE | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
MORGAN SERVICES INC | SUNY at Buffalo | T000792 |
$35,216.29
|
$30,535.61 |
03/01/2019 | 02/28/2022 | LAB COAT RENTAL AND LAUNDRY SE | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
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 |
MONARCH CINEMA PRODUCTIONS LLC | SUNY at Buffalo | T000846 |
$38,250.00
|
$38,250.00 |
10/01/2019 | 09/30/2020 | VIDEO PRODUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |
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 |
JOSEPH GALANTI | SUNY at Buffalo | T000788 |
$40,000.00
|
$8,775.00 |
12/01/2018 | 06/30/2019 | STUDENT LIFE MARKETING AND GRA | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | T000822 |
$40,702.00
|
$40,702.00 |
10/01/2017 | 06/30/2018 | PROJECT MANAGEMENT SERVICES - | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
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 |