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 |
---|---|---|---|---|---|---|---|---|---|
DIGICATION | SUNY at Buffalo | OP00007 |
$90,000.00
|
$90,000.00 |
08/01/2019 | 07/31/2020 | ePortfolio and Assessment Management System | Equipment - IT Hardware/ Software | 09/27/2019 |
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 |
ADVANCED GRAPHIC PRODUCTS INC | SUNY at Buffalo | X001279 |
$25,000.00
|
$0.00 |
07/01/2021 | 06/30/2024 | Web-based inventory management and ordering system | Revenue Generating - Other | 03/02/2022 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | C001311 |
$4,400,742.67
|
$919,406.53 |
06/15/2021 | 06/14/2026 | Water and sewer line maintenance of North, South and Downtown campus buildings | Service - Other/ Misc. Services | 07/16/2021 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001263 |
$244,905.00
|
$185,171.34 |
10/01/2016 | 12/31/2018 | Water Testing and Analysis | Consultant - Miscellaneous Consultant Services | 03/15/2017 |
TRAVEL TEAM INCORPORATED | SUNY at Buffalo | T000447 |
$41,303.00
|
$41,303.00 |
10/01/2011 | 09/30/2012 | WOMEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000699 |
$26,044.50
|
$25,016.10 |
08/01/2017 | 06/30/2018 | WOMEN'S 2017 SOCCER FALL BUS T | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
SICOLI CONSTRUCTION SERVICES INC | SUNY at Buffalo | D0C1116 |
$415,922.00
|
$415,922.00 |
07/17/2008 | 06/30/2011 | WENDE HALL ADA UPGRADES FUND PROJECT #2008-035 | Construction - Building | 10/20/2010 |
CANNON DESIGN INC | SUNY at Buffalo | T300047 |
$463,062.12
|
$453,246.18 |
04/17/2019 | 10/17/2021 | WELLNESS AND RECREATION CENTER | Contracts Not Subject to OSC Pre-Audit | 04/13/2019 |
FEEDWATER TREATMENT SYSTEM INC | SUNY at Buffalo | T000449 |
$250,000.00
|
$170,334.45 |
02/01/2012 | 01/31/2015 | WATER TREATMENT CHEMICALS AND SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
CORR DISTRIBUTORS INC | SUNY at Buffalo | T100031 |
$235,000.00
|
$206,199.36 |
02/01/2016 | 01/31/2018 | WATER TREATMENT CHEMICALS AND | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
NICHOLS LONG & MOORE CONSTRUCTION CORP | SUNY at Buffalo | T500063 |
$2,923,741.00
|
$1,248,009.78 |
12/01/2015 | 04/30/2021 | WATER AND SEWER LINE CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | T000921 |
$249,713.00
|
$244,050.10 |
10/01/2020 | 11/30/2023 | WASTE TIRE PROCESSING AND RECY | Contracts Not Subject to OSC Pre-Audit | 06/02/2021 |
ALLIED WASTE SERVICES OF NORTH AMERICA LLC | SUNY at Buffalo | T000344 |
$250,000.00
|
$244,654.15 |
03/17/2010 | 05/16/2013 | WASTE REMOVAL - ROLL-OFFS AND COMPACTOR | Contracts Not Subject to OSC Pre-Audit | 06/08/2010 |
BIONOMICS INC | SUNY at Buffalo | T000151 |
$100,000.00
|
$58,567.00 |
11/01/2006 | 10/31/2011 | WASTE DISPOSAL OF LOW LEVEL RADIAT ION | Contracts Not Subject to OSC Pre-Audit | 11/02/2006 |
MARATHON EQUIPMENT COMPANY | SUNY at Buffalo | T500145 |
$419,357.14
|
$285,511.00 |
09/01/2020 | 08/31/2021 | WASTE COMPACTORS AND RELATED I | Contracts Not Subject to OSC Pre-Audit | 10/12/2020 |
INSIGHT PUBLIC SECTOR | SUNY at Buffalo | OC00042 |
$241,785.00
|
$0.00 |
05/26/2024 | 06/30/2024 | Veeam Backup for Microsoft Office 365 license 73600, 22876, PD67645 | Commodity - Computer Hardware And Software | 02/16/2024 |
ADMAR SUPPLY COMPANY INC | SUNY at Buffalo | OC00044 |
$200,000.00
|
$0.00 |
03/12/2024 | 06/30/2024 | Various heavy equipment rentals, 72007, 23182, PS69101 | Commodity - Maintenance, Industry Supplies And Equipment | 03/25/2024 |
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 |
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 |
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 |
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 |
MARITA CAR RENTALS INC | SUNY at Buffalo | T100008 |
$290,598.90
|
$0.00 |
05/01/2012 | 04/30/2017 | VEHICLE RENTAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/12/2012 |
MORTON LANE FEDERAL CREDIT UNION | SUNY at Buffalo | X001291 |
$34,145.15
|
$0.00 |
05/01/2021 | 04/30/2026 | Use of facilities revocable permit commercial use SUNY Buffalo Erie County | Revenue Generating - Permits | 02/02/2022 |
THE MARTIN GROUP LLC | SUNY at Buffalo | C001339 |
$174,999.69
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
LYNDA H DONATI | SUNY at Buffalo | C001344 |
$123,750.00
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
ELLEN M STAY-GELEN | SUNY at Buffalo | C001337 |
$97,999.83
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
WHITE BICYCLE INC | SUNY at Buffalo | C001343 |
$192,500.00
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
BIG YELLOW TAXI INC | SUNY at Buffalo | C001336 |
$104,999.81
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
MIKE TELESCO DESIGN INC | SUNY at Buffalo | C001342 |
$153,999.73
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
FRONT PORCH COLLABORATIVE LLC | SUNY at Buffalo | C001335 |
$125,999.78
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
NEWBIRD LLC | SUNY at Buffalo | C001341 |
$101,149.81
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
FAHLGREN INC | SUNY at Buffalo | C001270 |
$7,090,219.83
|
$3,285,667.89 |
01/01/2019 | 06/30/2024 | University Wide Media Strategy, Planning, Buying, Placement and Creative Execution | Consultant - Miscellaneous Consultant Services | 07/15/2019 |
ARIZONA STATE UNIVERSITY | SUNY at Buffalo | OP00029 |
$75,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | University Innovation Alliance annual membership dues | Service - Time Sharing And Subscription Services | 09/21/2023 |
DIGITAL ARCHITECTURE LLC | SUNY at Buffalo | C001314 |
$300,000.00
|
$150,000.00 |
04/15/2022 | 04/14/2026 | Undergraduate and graduate catalog and curriculum management system | Service - Other/ Misc. Services | 05/03/2022 |
RAVI ENGINEERING & LAND SURVEYING PC | SUNY at Buffalo | T500122 |
$594,381.00
|
$379,196.22 |
07/01/2019 | 06/30/2025 | UTILITY LOCATING SERVICES - DI | Contracts Not Subject to OSC Pre-Audit | 07/16/2019 |
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 |
DASNY | SUNY at Buffalo | T500038 |
$542,000.00
|
$475,000.00 |
10/19/2012 | 12/31/2013 | UPGRADE IN RICHMOND, GOODYEAR | Contracts Not Subject to OSC Pre-Audit | 10/20/2012 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T00386A |
$64,080.00
|
$22,192.63 |
08/01/2012 | 05/01/2013 | UNIVERSITY AT BUFFALO RECRUITI | Contracts Not Subject to OSC Pre-Audit | 12/22/2012 |
GOLDEN TRIANGLE ASSOCIATES LLC | SUNY at Buffalo | T000386 |
$82,044.00
|
$36,585.61 |
08/01/2010 | 05/01/2012 | UNIVERSITY AT BUFFALO FOOTBALL RECRUITING WEEKENDS | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
COMMAND SECURITY CORPORATION | SUNY at Buffalo | T000450 |
$193,008.00
|
$187,770.86 |
12/19/2011 | 12/18/2013 | UNIFORMED SECURITY GUARD SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/11/2012 |
DREAMLAND SECURITY SERVICES | SUNY at Buffalo | T000461 |
$86,010.24
|
$84,617.76 |
05/01/2012 | 10/31/2012 | UNIFORMED SECURITY GUARD SERVI | Contracts Not Subject to OSC Pre-Audit | 05/08/2012 |
DREAMLAND SECURITY SERVICES INC | SUNY at Buffalo | C01225B |
$947,064.28
|
$836,546.88 |
10/01/2012 | 09/30/2017 | UNIFORMED SECURITY GUARD SERVI | Service - Guard Services | 03/12/2013 |
UNIFIRST CORP | SUNY at Buffalo | T000895 |
$155,463.19
|
$88,486.08 |
01/01/2021 | 12/31/2025 | UNIFORM RENTAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/25/2021 |
CINTAS CORPORATION 2 | SUNY at Buffalo | C001053 |
$541,511.00
|
$518,153.46 |
03/01/2007 | 02/29/2012 | UNIFORM RENTAL SERVICE | Service - Laundry/ Cleaning Services | 03/12/2007 |
CINTAS CORPORATION 2 | SUNY at Buffalo | T000502 |
$125,000.00
|
$119,899.16 |
02/01/2013 | 01/31/2018 | UNIFORM RENTAL / LAUNDRY SERVI | Contracts Not Subject to OSC Pre-Audit | 03/13/2013 |
CINTAS CORPORATION 2 | SUNY at Buffalo | T100079 |
$629,066.23
|
$272,568.25 |
07/01/2019 | 06/30/2024 | UNIFORM PURCHASE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
DIVAL SAFETY EQUIPMENT | SUNY at Buffalo | T100012 |
$357,019.33
|
$357,019.33 |
05/01/2013 | 08/31/2018 | UNIFORM PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/01/2013 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | T000409 |
$250,000.00
|
$0.00 |
01/15/2011 | 01/14/2012 | UNDERGROUND UTILITY LOCATING SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C001192 |
$740,322.00
|
$417,575.92 |
04/08/2011 | 04/07/2016 | UNDERGROUND UTILITY LOCATING SERVICE | Service - Other/ Misc. Services | 04/08/2011 |