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 |
---|---|---|---|---|---|---|---|---|---|
BRD INCORPORATED | SUNY at Buffalo | D0C1110 |
$7,661,756.00
|
$7,661,756.00 |
06/10/2008 | 04/03/2011 | CONSTRUCTION SERVICES PROJECT 2005-213 NORTH & SOUTH CAMPUS CHILD CARE CENTERS | Construction - Building | 03/14/2011 |
PNY II LLC | SUNY at Buffalo | T000596 |
$16,387.09
|
$16,387.09 |
09/01/2015 | 12/31/2015 | HOTEL ACCOMMODATIONS FOR FOOTB | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
PNY II LLC | SUNY at Buffalo | T000663 |
$42,440.00
|
$28,810.97 |
12/02/2016 | 12/01/2017 | ATHLETICS RECRUITING WEEKEND A | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
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 |
PNY II LLC | SUNY at Buffalo | T000717 |
$32,339.00
|
$17,964.40 |
12/01/2017 | 11/30/2018 | UB RECRUITING WEEKENDS 2017-20 | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
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 |
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 |
TWIN CITY GLASS CORP | SUNY at Buffalo | T000132 |
$250,000.00
|
$241,442.68 |
04/01/2006 | 03/31/2011 | GLASS REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/31/2006 |
TWIN CITY GLASS CORP | SUNY at Buffalo | T000420 |
$250,000.00
|
$220,682.36 |
04/01/2011 | 03/31/2016 | GLASS REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000908 |
$40,000.00
|
$38,750.00 |
11/01/2020 | 06/30/2021 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 12/07/2020 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000391 |
$70,908.00
|
$70,507.60 |
09/01/2010 | 08/31/2013 | CONSULTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/05/2010 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000528 |
$71,605.00
|
$66,905.00 |
12/04/2013 | 01/31/2015 | CONSULTANT FOR PROCESS IMPROVE | Contracts Not Subject to OSC Pre-Audit | 12/13/2013 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000493 |
$46,980.00
|
$31,095.00 |
11/26/2012 | 11/25/2013 | PROCESS IMPROVEMENT PROJECTS | Contracts Not Subject to OSC Pre-Audit | 07/16/2013 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000943 |
$30,375.00
|
$29,500.00 |
06/01/2021 | 06/30/2022 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T000944 |
$30,000.00
|
$15,125.00 |
07/01/2021 | 12/31/2022 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T001043 |
$37,500.00
|
$1,375.00 |
02/01/2024 | 01/31/2025 | CONSULTING SERVICES FOR FACILI | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
MARRA AND ASSOCIATES LLC | SUNY at Buffalo | T001019 |
$49,000.00
|
$37,437.50 |
02/01/2023 | 01/31/2024 | CONSULTING SERVICE FOR FACILIT | Contracts Not Subject to OSC Pre-Audit | 02/08/2023 |
PERL REVIEW LLC | SUNY at Buffalo | T000503 |
$17,500.00
|
$17,500.00 |
03/01/2013 | 03/31/2013 | CONSULTANT TO PROVIDE INTERMED | Contracts Not Subject to OSC Pre-Audit | 03/14/2013 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000732 |
$49,000.00
|
$0.00 |
01/01/2018 | 06/30/2018 | ELECTRICAL SERVICES - CAMPUS L | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T000729 |
$47,326.00
|
$46,981.00 |
12/04/2017 | 04/30/2018 | ELECTRICAL SERVICES - UNIVERSI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T500155 |
$72,511.89
|
$72,511.89 |
04/08/2021 | 09/24/2022 | CLEMENS HALL - STAIR TOWER IMP | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
SUTTLES ELECTRICAL CONSTRUCTION CORP | SUNY at Buffalo | T300017 |
$200,000.00
|
$40,057.41 |
06/11/2012 | 06/10/2013 | ELECTRICAL INFRASTRUCTURE INST | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100022 |
$3,600,000.00
|
$2,519,991.94 |
01/01/2015 | 12/31/2019 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 12/24/2014 |
ADPRO SPORTS LLC | SUNY at Buffalo | PA05349 |
$1,240,000.00
|
$1,397,948.75 |
07/01/2008 | 06/30/2011 | ATHLETIC APPAREL AND FOOTWEAR | Commodity - Miscellaneous | 07/08/2010 |
ADPRO SPORTS LLC | SUNY at Buffalo | T100084 |
$3,881,000.00
|
$2,283,594.42 |
01/01/2020 | 12/31/2025 | ATHLETIC APPAREL, UNIFORMS, FO | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
LEFFLER AGENCY INC | SUNY at Buffalo | C001130 |
$1,175,000.00
|
$373,477.67 |
07/01/2009 | 06/30/2012 | SPORTS ADVERTISING AND MEDIA PLANNING | Printing - Advertising/Public Awareness | 08/17/2009 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T500086 |
$252,323.00
|
$252,323.00 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217A JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/09/2017 |
RB MAC CONSTRUCTION CO INC | SUNY at Buffalo | T000403 |
$250,000.00
|
$95,500.00 |
11/17/2010 | 12/28/2010 | FUND PROJECT 2008-181 | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
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 |
STANTEC CONSULTING SERVICES INC | SUNY at Buffalo | D000065 |
$280,564.00
|
$0.00 |
05/06/2024 | 01/15/2025 | Master plan lab animal facilities all campuses SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 05/06/2024 |
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 |
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 |
JAVEN CONSTRUCTION CO INC | SUNY at Buffalo | D000055 |
$5,135,752.12
|
$3,219,338.26 |
05/26/2023 | 05/31/2025 | General contractor Sports Performance Center at SUNY Buffalo | Construction - Building | 05/26/2023 |
DEAF ACCESS SERVICES INC | SUNY at Buffalo | T000321 |
$230,000.00
|
$198,645.27 |
01/01/2010 | 12/31/2013 | SIGN LANGUAGE INTERPRETATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/03/2010 |
DEAF ACCESS SERVICES INC | SUNY at Buffalo | T000547 |
$40,000.00
|
$10,544.12 |
03/01/2014 | 08/31/2014 | SIGN LANGUAGE INTERPRETATION S | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | X001067 |
$69,901.55
|
$0.00 |
12/14/2007 | 01/31/2028 | REVENUE - FIBER OPTIC CABLE INTERCONNECTION | Revenue Generating - Other | 04/24/2008 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | X001187 |
$3,000,000.00
|
$0.00 |
12/05/2011 | 12/04/2016 | AFFILIATION AGREEMENT BETWEEN UB, ERIE COUNTY MEDICAL CENTER CORP & KALEIDA HEALTH INC | Revenue Generating - Other | 12/05/2011 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | OP00024 |
$720,705.00
|
$720,705.00 |
06/16/2021 | 06/30/2021 | Condominium boiler replacement | Service - Other/ Misc. Services | 07/08/2021 |
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 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000064 |
$1,874,559.34
|
$514,974.88 |
01/01/2023 | 12/31/2027 | Academic & clinical research office space multiple hospital locations Buffalo Erie County | Lease | 09/29/2023 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000053 |
$2,218,331.47
|
$2,207,383.17 |
01/01/2018 | 12/31/2022 | Lease of Academic Clinical & Office Space Hospital Locations Buffalo Erie County | Lease | 08/01/2018 |
KALEIDA HEALTH SYSTEMS | SUNY at Buffalo | L000032 |
$13,642,459.39
|
$13,520,554.97 |
01/01/2003 | 11/01/2015 | OFFICE CLINICAL & LAB SPACE AT HOSPITAL LOCATIONS GREATER BUFFALO, NEW YORK | Lease | 12/27/2011 |
PATRICK DEVELOPMENT INC | SUNY at Buffalo | T500019 |
$3,087,757.27
|
$2,602,397.82 |
03/31/2010 | 05/15/2012 | PROJECT 2008-127 FARBER CONSTRUCTION 3RD & 4TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM04088 |
$9,069,827.87
|
$4,188,964.74 |
07/01/2023 | 06/30/2026 | Insurance broker services for international education activities insurance | Service - Other/ Misc. Services | 04/16/2024 |
HAYLOR FREYER & COON INC | SUNY at Buffalo | CM03072 |
$28,752,512.46
|
$28,752,260.21 |
07/01/2018 | 06/30/2023 | INSURANCE BROKER FOR INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 11/29/2018 |
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 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T000351 |
$201,804.45
|
$201,804.45 |
06/21/2010 | 07/01/2011 | PROJECT 2005-243 WENDE HALL LOADING DOCK | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
LEDGE CREEK DEVELOPMENT INC | SUNY at Buffalo | T500138 |
$613,186.30
|
$613,186.30 |
04/01/2020 | 09/01/2021 | RELOCATE GROW HOUSE/PROJECT# 2 | Contracts Not Subject to OSC Pre-Audit | 06/17/2020 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001217 |
$10,220,141.30
|
$10,086,398.30 |
07/01/2012 | 06/30/2017 | AUXILIARY SERVICES TO CARRY OUt various activities | Service - Other/ Misc. Services | 08/03/2012 |