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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSITY NEUROLOGY INC | SUNY at Buffalo | L000059 |
$1,589,582.46
|
$901,519.03 |
08/24/2018 | 08/31/2027 | 1010 & 1026 Main Street Buffalo Erie County | Lease | 03/26/2021 |
VAN BORTEL FORD INC | SUNY at Buffalo | OC00024 |
$537,722.02
|
$0.00 |
10/05/2023 | 06/30/2024 | 11 Ford Transit Vans 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 11/03/2023 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000037 |
$985,810.24
|
$985,810.20 |
11/01/2007 | 10/31/2017 | 1176 MAIN STREET BUFFALO, NEW YORK | Lease | 02/02/2010 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000051 |
$141,297.58
|
$141,297.58 |
11/01/2017 | 10/31/2018 | 1176 Main St Buffalo Erie County | Lease | 05/31/2018 |
VIA VISUALLY IMPAIRED ADVANCEMENT | SUNY at Buffalo | L000054 |
$850,611.41
|
$790,559.91 |
11/01/2018 | 10/31/2024 | 1176 Main St Buffalo Erie County | Lease | 12/21/2018 |
ERIE COUNTY OF | SUNY at Buffalo | L000044 |
$5.00
|
$0.00 |
04/25/2014 | 04/30/2019 | 1500 BROADWAY BUFFALO NEW YORK | Lease | 06/06/2014 |
UNIVERSITY AT BUFFALO FOUNDATION INCUBATOR INC | SUNY at Buffalo | L000027 |
$384,867.61
|
$384,867.61 |
10/01/2003 | 09/30/2016 | 1576 SWEET HOME RD AMHERST, NEW YORK | Lease | 09/15/2011 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000042 |
$238,957.34
|
$238,957.33 |
05/01/2013 | 04/30/2019 | 179 BRYANT STREET BUFFALO NEW YORK | Lease | 08/01/2013 |
BUFFALO LANDHOLDING CO LLC | SUNY at Buffalo | L000057 |
$180,428.38
|
$180,419.62 |
05/01/2019 | 04/30/2023 | 179 Bryant St Buffalo Erie County | Lease | 07/09/2019 |
UNIVERSITY ORTHOPAEDIC SERVICES INC | SUNY at Buffalo | X001212 |
$233,002.70
|
$0.00 |
01/01/2011 | 12/31/2014 | 2 YEAR REVOCABLE PERMIT FOR FARBER HALL AT SUNY BUFFALO TO UNIVERSITY OTRTHOPAEDIC SERVICES INC | Revenue Generating - Permits | 07/13/2012 |
WNY LODGING LLC | SUNY at Buffalo | T000646 |
$56,070.80
|
$56,070.80 |
09/01/2016 | 12/31/2016 | 2016 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
GRANDSAM ISLAND LLC | SUNY at Buffalo | T000682 |
$101,594.00
|
$70,134.00 |
09/01/2017 | 11/23/2017 | 2017 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 06/07/2017 |
PNY II LLC | SUNY at Buffalo | T000683 |
$214,525.00
|
$171,491.37 |
07/27/2017 | 07/26/2020 | 2017 FOOTBALL PRESEASON ACCOMM | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
FREY ELECTRIC CONSTRUCTION CO INC | SUNY at Buffalo | T500093 |
$95,595.00
|
$95,595.00 |
05/19/2018 | 12/20/2019 | 2017-091C LIBRARY STORAGE ANNE | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
AECOM USA INC | SUNY at Buffalo | T300039 |
$41,252.00
|
$41,251.00 |
07/01/2017 | 06/30/2020 | 2017-176 CONSULTANT TERM AGREE | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
BEDORE TOURS INC | SUNY at Buffalo | T000713 |
$18,585.00
|
$13,869.00 |
10/15/2017 | 06/30/2018 | 2017/2018 BUSING FOR SWIMMING | Contracts Not Subject to OSC Pre-Audit | 10/26/2017 |
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 |
PNY II LLC | SUNY at Buffalo | T000746 |
$79,860.00
|
$74,396.66 |
09/14/2018 | 11/06/2018 | 2018 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
MLP PLUMBING & MECHANICAL INC | SUNY at Buffalo | T500147 |
$151,600.00
|
$151,600.00 |
12/01/2020 | 06/30/2022 | 2019-178C SQUIRE HALL IMPLANT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500160 |
$263,011.68
|
$249,861.10 |
03/15/2022 | 06/01/2024 | 2019-179 SQUIRE 1ST FLOOR HVAC | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
NFP & SONS INC | SUNY at Buffalo | T500161 |
$182,019.64
|
$182,019.64 |
03/15/2022 | 08/19/2023 | 2020-050 NC CHECK VALVES | Contracts Not Subject to OSC Pre-Audit | 03/24/2022 |
MICHAEL A FERRAUILO PLUMBING & HEATING INC | SUNY at Buffalo | T500158 |
$234,546.45
|
$234,546.45 |
02/15/2022 | 12/28/2023 | 2020-170 LOCKWOOD LIBRARY- UPG | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
QUACKENBUSH CO INC | SUNY at Buffalo | T500157 |
$175,384.53
|
$175,384.53 |
03/02/2022 | 05/01/2024 | 2021-031 UPGRADE CHILLED WATER | Contracts Not Subject to OSC Pre-Audit | 03/21/2022 |
WENDEL ENERGY SERVICES LLC | SUNY at Buffalo | T300069 |
$279,618.70
|
$237,156.68 |
01/01/2022 | 02/01/2024 | 2022-055 SOUTH CAMPUS ELECTRIF | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00032 |
$152,250.00
|
$152,250.00 |
09/01/2023 | 06/30/2024 | 2023 Mid-American Conference football officiating fee | Service - Other/ Misc. Services | 11/28/2023 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00036 |
$187,950.00
|
$187,950.00 |
11/01/2023 | 06/30/2024 | 2023-2024 basketball officiating fees | Service - Other/ Misc. Services | 01/31/2024 |
SWAN GROUP LIMITED PARTNERSHIP | SUNY at Buffalo | L000029 |
$808,121.28
|
$566,459.06 |
03/01/2004 | 02/28/2013 | 290 MAIN STREET BUFFALO, NEW YORK | Lease | 08/07/2009 |
FNUB INC | SUNY at Buffalo | L000063 |
$2,085,229.95
|
$0.00 |
07/18/2022 | 07/17/2027 | 4340 Maple Road Amherst Erie County | Lease | 03/26/2024 |
ERIE COUNTY MEDICAL CENTER CORPORATION | SUNY at Buffalo | L000065 |
$1,472,140.98
|
$618,517.11 |
08/01/2021 | 07/31/2026 | 462 Grider Street Buffalo Erie County | Lease | 11/06/2023 |
FNUB INC | SUNY at Buffalo | L000002 |
$11,671,653.86
|
$11,671,653.86 |
09/01/1983 | 08/31/2013 | 465 WASHINGTON STREET BUFFALO, NEW YORK | Lease | 07/24/2007 |
FNUB INC | SUNY at Buffalo | L000024 |
$1,361,550.80
|
$1,330,570.71 |
07/01/2002 | 06/30/2017 | 889 LEBRUN ROAD AMHERST, NY | Lease | 08/21/2007 |
FNUB INC | SUNY at Buffalo | L000050 |
$1,387,015.30
|
$917,992.80 |
07/01/2017 | 06/30/2027 | 889 LeBrun Road Amherst Erie County | Lease | 06/12/2019 |
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 |
TP WOODSIDE INCORPORATED | SUNY at Buffalo | T100073 |
$375,000.00
|
$64,041.03 |
10/15/2018 | 10/14/2023 | ABB BRAND VARIABLE FREQUENCY D | Contracts Not Subject to OSC Pre-Audit | 10/20/2018 |
RF PECK CO INC | SUNY at Buffalo | C001355 |
$600,000.00
|
$61,075.00 |
10/15/2023 | 10/14/2028 | ABB brand variable frequency drives | Commodity - Maintenance, Industry Supplies And Equipment | 12/12/2023 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000046 |
$2,950,177.21
|
$2,950,177.21 |
12/19/2012 | 12/31/2017 | ACADEMIC CLINICAL & OFFICE SPACE BUFFALO ERIE COUNTY | Lease | 06/23/2016 |
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 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001250 |
$2,139,406.82
|
$1,930,526.99 |
12/01/2014 | 11/30/2020 | ADMINISTRATION AND SUPPORT OF OF NYSED ACCESS/VR PROGRAM | Consultant - Miscellaneous Consultant Services | 05/28/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000570 |
$37,925.00
|
$21,369.71 |
08/26/2014 | 08/25/2015 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | SUNY at Buffalo | T000516 |
$37,925.00
|
$25,112.62 |
08/26/2013 | 08/25/2014 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 10/25/2013 |
LIN TELEVISION CORP | SUNY at Buffalo | T000693 |
$20,191.16
|
$19,741.16 |
09/01/2017 | 02/28/2018 | ADVERTISING AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/26/2017 |
NEXSTAR MEDIA INC. | SUNY at Buffalo | T000797 |
$46,350.00
|
$45,764.80 |
03/01/2019 | 12/31/2019 | ADVERTISING FOR EMBA AND PMBA | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T000798 |
$43,982.00
|
$30,987.64 |
03/01/2019 | 12/31/2019 | ADVERTISING FOR EMBA AND PMBA | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
AMERICAN CITY BUSINESS JOURNALS INC | SUNY at Buffalo | T000618 |
$17,442.00
|
$15,348.00 |
12/11/2015 | 12/10/2016 | ADVERTISING FOR THE SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 12/24/2015 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100067 |
$37,393.00
|
$12,000.00 |
04/01/2018 | 08/31/2018 | ADVERTISING FOR UB EMBA/PMBA P | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
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 |
TOWNSQUARE MEDIA OF BUFFALO | SUNY at Buffalo | T000766 |
$29,500.00
|
$28,030.63 |
08/01/2018 | 04/30/2019 | ADVERTISING FOR UB'S ATHLETIC | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
MULTIMEDIA ENTERTAINMENT INCORPORATED | SUNY at Buffalo | T100033 |
$71,600.00
|
$63,465.75 |
01/04/2016 | 01/03/2018 | ADVERTISING FOR UB'S SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 03/09/2016 |
LIN TELEVISION CORP | SUNY at Buffalo | T100032 |
$48,000.00
|
$39,746.89 |
01/04/2016 | 01/03/2017 | ADVERTISING FOR UB'S SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 02/18/2016 |
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 |