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 |
---|---|---|---|---|---|---|---|---|---|
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000777 |
$13,644.00
|
$8,868.41 |
12/01/2018 | 11/30/2021 | GENERATOR PREVENTATIVE MEASURE | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
SOUTHWORTH-MILTON INC | SUNY at Buffalo | T000942 |
$17,741.28
|
$7,487.97 |
12/01/2021 | 11/30/2024 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
AIRGAS INC | SUNY at Buffalo | T100038 |
$557,183.05
|
$228,527.77 |
12/01/2016 | 12/31/2023 | SPECIALTY GASES AND LIQUIDS | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
TRADEBE ENVIRONMENTAL SERVICES LLC | SUNY at Buffalo | C001259 |
$657,940.95
|
$655,987.98 |
11/15/2016 | 11/14/2021 | Transportation and Disposal of Hazardous Waste | Service - Waste Removal Services | 12/29/2016 |
TRADEBE ENVIRONMENTAL SERVICES LLC | SUNY at Buffalo | C001317 |
$641,755.06
|
$366,222.40 |
11/01/2021 | 10/31/2026 | Transportation and disposal of hazardous waste | Service - Waste Removal Services | 11/19/2021 |
TRANSWAVE COMMUNICATIONS SYSTEMS INC | SUNY at Buffalo | X001251 |
$135,364.05
|
$0.00 |
12/01/2015 | 11/30/2027 | REVENUE AGREEMENT RADIO TOWER SITE BUFFALO UNIVERSITY | Lease | 01/21/2016 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | L000022 |
$0.00
|
$0.00 |
08/01/2001 | 07/31/2050 | GROUND LEASE PHASE 5 STUDENT HOUSING | Lease | 09/07/2001 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | L000021 |
$0.00
|
$0.00 |
10/01/2000 | 09/30/2049 | GROUND LEASE PHASE 4 STUDENT HOUSING | Lease | 01/16/2001 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | L000018 |
$49.00
|
$0.00 |
08/01/1999 | 07/31/2048 | GROUND LEASE PHASE 3 STUDENT HOUSING 10.8 ACRES OF COLLEGE LAND FOR 49 YEARS. | Revenue Generating - Property Lease | 10/13/1999 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000752 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2022 | AGREEMENT BETWEEN SUNY, UB AND | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | C001308 |
$10,330,862.00
|
$0.00 |
07/01/2022 | 06/30/2027 | Administrative support services | Service - Other/ Misc. Services | 02/24/2023 |
UNIVERSITY AT BUFFALO FOUNDATION INC | SUNY at Buffalo | T000734 |
$0.00
|
$0.00 |
07/01/2014 | 06/30/2018 | INTERIM CONTRACT FOR VARIOUS S | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
BUFFALO ARCHIVES LLC | SUNY at Buffalo | L000033 |
$9,377,964.00
|
$3,384,435.09 |
07/06/2005 | 07/05/2025 | LEASE OF LIBRARY STORAGE BUILDING AMHERST NY | Lease | 07/08/2005 |
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 |
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 |
VAN BORTEL FORD INC | SUNY at Buffalo | OC00032 |
$60,125.84
|
$0.00 |
12/20/2023 | 06/30/2024 | Purchase of one Ford F350 chassis with Rugby Eliminator bod, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 01/04/2024 |
HERC RENTALS INC | SUNY at Buffalo | C001178 |
$469,675.00
|
$461,987.65 |
11/01/2010 | 10/31/2015 | EQUIPMENT RENTAL | Service - Other/ Misc. Services | 01/24/2011 |
HERC RENTALS INC | SUNY at Buffalo | T000383 |
$250,000.00
|
$19,769.50 |
09/01/2010 | 06/30/2011 | EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/01/2010 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000468 |
$155,000.00
|
$65,238.35 |
08/01/2012 | 07/31/2017 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000462 |
$95,000.00
|
$71,358.22 |
05/01/2012 | 09/30/2012 | FIRE PROTECTION DEVICE INSPECT | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001226 |
$877,607.69
|
$566,157.30 |
10/01/2012 | 09/30/2017 | FIRE PROTECTION DEVICE INSPECT | Service - Building Services | 10/25/2012 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | T000750 |
$185,420.49
|
$33,189.59 |
07/01/2018 | 06/30/2023 | OPENING PROTECTIVES INSPECTION | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | SUNY at Buffalo | C001268 |
$839,183.24
|
$395,722.42 |
07/01/2018 | 06/30/2023 | FIRE PROTECTION DEVICE INSPECTION SERVICE | Service - Building Services | 10/03/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | SUNY at Buffalo | D000050 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design services agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | SUNY at Buffalo | D000047 |
$195,000.00
|
$0.00 |
01/19/2023 | 01/18/2025 | Design services renovate 2nd floor Farber Hall South Campus | Consultant - Architect, Engineering And Appraisal Related Services | 06/05/2023 |
WESTERN NEW YORK PUBLIC BROADCASTING ASSOCIATION | SUNY at Buffalo | X001207 |
$4,000,000.00
|
$0.00 |
11/04/2011 | 11/03/2016 | SALE OF FCC LICENSES AND WBFO CAMPUS RADIO STATION | Revenue Generating - Other | 11/04/2011 |
CIBER INC | SUNY at Buffalo | C001115 |
$8,875,350.00
|
$8,700,350.00 |
07/01/2008 | 06/30/2013 | STUDENT INFORMATION SYSTEM TRANSFORMATION PROJECT | Consultant - Information And Technology Solutions And Services | 11/18/2008 |
PROQUEST LLC | SUNY at Buffalo | T000319 |
$211,000.00
|
$31,030.00 |
01/01/2010 | 12/31/2013 | FUND 09-10 CONTRACT FOR PUBLISHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/25/2010 |
HONEYWELL BUILDING SOLUTIONS SES CORPORATION | SUNY at Buffalo | C000562 |
$5,134,654.00
|
$5,012,060.36 |
07/01/1994 | 08/18/2012 | GASIFICATION OF HOT WATER SYSTEM | Service - Other/ Misc. Services | 10/11/2007 |
CORNELL UNIVERSITY | SUNY at Buffalo | T000824 |
$45,000.00
|
$2,586.75 |
07/01/2019 | 06/30/2024 | LAB TESTING OF ANIMAL SAMPLES | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | D000022 |
$522,652.52
|
$484,602.58 |
02/25/2022 | 08/19/2023 | Natural Sciences Complex (NSC) classroom rehab - phase two (Electric) Buffalo Erie County | Construction - Miscellaneous | 02/25/2022 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500088 |
$119,359.92
|
$119,359.92 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217D JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500137 |
$794,100.21
|
$794,100.21 |
03/11/2020 | 12/31/2022 | NSC RENOVATIONS - ELECTRICAL P | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500153 |
$146,679.49
|
$78,660.00 |
05/01/2021 | 02/01/2024 | NORTH CAMPUS FUEL ISLAND-ELECT | Contracts Not Subject to OSC Pre-Audit | 05/24/2021 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | T500040 |
$560,000.00
|
$0.00 |
01/01/2013 | 12/31/2015 | ELECTRICAL TRADE TERM AGREEMEN | Contracts Not Subject to OSC Pre-Audit | 07/13/2013 |
CIR ELECTRICAL CONSTRUCTION CORPORATION | SUNY at Buffalo | D000056 |
$768,018.00
|
$242,028.17 |
05/26/2023 | 05/31/2025 | Electrical trade at Sports Performance Center, SUNY Buffalo | Construction - Building | 05/26/2023 |
FOIT-ALBERT ASSOCIATES ARCH & ENGR | SUNY at Buffalo | T300033 |
$302,600.75
|
$302,600.75 |
09/09/2015 | 06/30/2021 | DESIGN SERVICES - PROJECT 2015 | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T500010 |
$136,599.50
|
$136,599.50 |
07/15/2010 | 02/28/2012 | PROJECT 2010-132 FARBER - 4TH FLOOR & PENTHOUSE ROOF REPLACEMENTS | Contracts Not Subject to OSC Pre-Audit | 09/12/2011 |
GROVE ROOFING SERVICES INC | SUNY at Buffalo | T000260 |
$250,000.00
|
$178,162.35 |
05/01/2009 | 04/30/2014 | ROOFING SYSTEM REPAIRS | Contracts Not Subject to OSC Pre-Audit | 04/28/2009 |
VANTAGE EQUIPMENT LLC | SUNY at Buffalo | T300025 |
$494,435.00
|
$469,319.92 |
10/01/2013 | 09/30/2018 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2013 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500073 |
$515,511.00
|
$515,511.00 |
05/20/2016 | 02/15/2017 | PROJECT 2011-104 TITLED ST. RI | Contracts Not Subject to OSC Pre-Audit | 06/21/2016 |
MCLAUGHLIN CONSTRUCTION CORP | SUNY at Buffalo | T500068 |
$272,243.00
|
$272,243.00 |
05/20/2016 | 11/15/2016 | PROJECT 2011-103B TITLED STATL | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
HAMILTON HOUSTON LOWNIE ARCHITECTS LLC | SUNY at Buffalo | T000325 |
$249,264.00
|
$249,264.00 |
03/01/2010 | 09/30/2012 | DESIGN CONSULTING SVCS - PROJECT 2005-243 WENDE HALL EXTERIOR RESTORATION | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
GRAYBAR ELECTRIC COMPANY INC | SUNY at Buffalo | T100089 |
$900,000.00
|
$0.00 |
01/31/2020 | 01/30/2023 | ELECTRICAL, LIGHTING, DATA COM | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
HURTUBISE TIRE INC | SUNY at Buffalo | T000896 |
$30,000.00
|
$13,164.50 |
07/01/2020 | 06/30/2021 | RETREAD & GROUNDS TIRES | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
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 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | D000066 |
$1,316,549.00
|
$0.00 |
12/20/2023 | 08/21/2025 | Lighting replacement for Alumni Arena in main gym on North Campus | Construction - Miscellaneous | 12/20/2023 |
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 | T500021 |
$2,248,326.21
|
$2,248,326.21 |
06/15/2011 | 06/30/2012 | PROJECT 2008-154 TITLED ALUMNI ARENA SOUND SYSTEM UPGRADES | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
OCONNELL ELECTRIC COMPANY INC | SUNY at Buffalo | C001179 |
$1,362,492.00
|
$1,078,826.51 |
09/01/2010 | 08/31/2013 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Service - Building Services | 01/14/2011 |