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 |
---|---|---|---|---|---|---|---|---|---|
MUSCO CORPORATION DBA MUSCO SPORTS LIGHTING LLC | College at Buffalo | T180160 |
$54,000.00
|
$54,000.00 |
07/30/2018 | 07/30/2019 | PROVIDE MUSCO SPORTS LIGHTING | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
BLACKBOARD INC | College at Buffalo | T120754 |
$108,618.00
|
$108,618.00 |
10/01/2018 | 09/30/2019 | BLACKBOARD RENEWAL | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
CSC SERVICEWORKS INC | College at Buffalo | T120749 |
$151,921.96
|
$145,111.92 |
07/01/2018 | 06/30/2021 | RESIDENCE HALL LAUNDRY SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | College at Buffalo | T180174 |
$42,960.00
|
$41,960.00 |
11/06/2018 | 07/31/2019 | HOOD CLEANING & INSPECTIONS IN | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
HADLEY EXHIBITS INC | College at Buffalo | T120750 |
$16,305.00
|
$10,725.00 |
06/15/2018 | 08/31/2018 | RELOCATE NEVELSON SCULPTURE | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
GROVE ROOFING SERVICES INC | College at Buffalo | T180163 |
$97,761.43
|
$97,761.43 |
10/16/2018 | 12/31/2019 | PROVIDE FULL CONSTRUCTION FOR | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
OCONNELL ELECTRIC COMPANY INC | College at Buffalo | T170142 |
$9,225.16
|
$9,225.16 |
01/02/2018 | 10/31/2018 | DISPLAY CASE LIGHTING IN SAMC | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
OCONNELL ELECTRIC COMPANY INC | College at Buffalo | T170149 |
$7,850.00
|
$7,850.00 |
03/13/2018 | 08/30/2018 | ELECTRICAL & DATA WORK FOR BUT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
NIAGARA FRONTIER TRANSIT METRO SYSTEMS INCORPORATED | College at Buffalo | C30272A |
$1,166,204.00
|
$844,494.00 |
10/28/2017 | 05/31/2018 | STUDENT PUBLIC TRANSPORTATION- Set Up Transaction Using Correct Vendor ID- Assigned from C300272 | Service - Transportation Services | 01/12/2018 |
MOLLENBERG-BETZ INC | College at Buffalo | T170143 |
$7,150.00
|
$7,150.00 |
01/05/2018 | 03/31/2018 | UPTON 506 VENTILATION IMPROVEM | Contracts Not Subject to OSC Pre-Audit | 01/06/2018 |
HOBSONS INC | College at Buffalo | T003328 |
$177,309.00
|
$177,309.00 |
08/01/2018 | 03/31/2021 | HOBSON STARFISH ENTERPRISE SUC | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
AMERICAN PLANT MAINTENANCE LLC | College at Buffalo | T17147A |
$5,850.00
|
$5,850.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
AMERICAN PLANT MAINTENANCE LLC | College at Buffalo | T17138A |
$47,006.00
|
$45,928.00 |
11/14/2017 | 04/30/2018 | STEAM TRAP SURVEY & TRAINING S | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
DASNY | College at Buffalo | T170136 |
$40,000.00
|
$27,996.00 |
01/15/2018 | 07/15/2021 | STUDY TO CONVERT TWIN RISE (SO | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
DASNY | College at Buffalo | T170146 |
$2,730,700.00
|
$2,715,000.00 |
02/21/2018 | 12/31/2020 | PORTER HALL ASBESTOS DASNY | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
DASNY | College at Buffalo | T180176 |
$250,000.00
|
$241,409.00 |
12/06/2018 | 12/31/2019 | REPLACE HOT WATER HEAT EXCHANG | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
DASNY | College at Buffalo | T180169 |
$75,000.00
|
$74,549.00 |
11/06/2018 | 06/30/2019 | HOUSING MASTER PLAN 2 UPDATE P | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
DASNY | College at Buffalo | T120732 |
$1,759,100.00
|
$1,643,000.00 |
05/01/2017 | 08/03/2019 | REPLACE CURTAIN WALL AND STUDE | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
SIEMENS INDUSTRY INC | College at Buffalo | T180166 |
$1,224,275.88
|
$501,113.14 |
09/07/2018 | 09/30/2019 | REPLACE EXISTING CONTROL PANEL | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
APOGEE TELECOM INC | College at Buffalo | C300282 |
$3,379,171.42
|
$3,379,171.42 |
07/01/2018 | 06/30/2023 | RESNET CAMPUS INTERNET SERVICE | Service - Data Voice And Video Communication Services | 12/04/2018 |
OHO CORPORATION | College at Buffalo | T120748 |
$42,900.00
|
$42,900.00 |
01/01/2018 | 12/31/2018 | SERVICE TO AID MIGRATION OF DR | Contracts Not Subject to OSC Pre-Audit | 03/16/2018 |
TRONCONI SEGARRA & ASSOCIATES LLP | College at Buffalo | T120752 |
$27,500.00
|
$14,250.00 |
10/01/2018 | 09/30/2019 | INTERNAL CONTROLS TESTING SERV | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
AMERICAN PLANT MAINTENANCE INC | College at Buffalo | T170147 |
$5,850.00
|
$0.00 |
02/06/2018 | 06/30/2018 | COMPRESSED AIR EFFICIENCY SURV | Contracts Not Subject to OSC Pre-Audit | 02/06/2018 |
U&S SERVICES LLC | College at Buffalo | T170155 |
$4,802.50
|
$4,802.50 |
05/15/2018 | 09/30/2018 | REPLACE POWER METERING AT BURC | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
RM MOVING INSTALLATION INC | College at Buffalo | T170150 |
$10,002.06
|
$7,088.10 |
03/14/2018 | 09/01/2018 | FURNITURE BREAKDOWN/STAGING/RE | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
NIAGARA SCENIC TOURS INC | College at Buffalo | T120747 |
$68,401.00
|
$47,488.05 |
03/01/2018 | 05/31/2018 | ATHLETIC CHARTER BUS SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
D&F TRAVEL INCORPORATED | College at Buffalo | C300297 |
$331,000.00
|
$204,957.00 |
10/01/2018 | 05/31/2019 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 09/07/2018 |
JAMESON ROOFING COMPANY INC | College at Buffalo | T170134 |
$1,029,382.00
|
$1,029,382.00 |
01/18/2018 | 12/31/2018 | CLASSROOM ROOF REPLACEMENT #03 | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
HAYES CONSTRUCTION SERVICES CORP | College at Buffalo | T170148 |
$816,330.13
|
$810,517.30 |
05/07/2018 | 01/31/2020 | PROJECT 031028 BACON HALL RENO | Contracts Not Subject to OSC Pre-Audit | 05/08/2018 |
AMERICAN HOUSEHOLD MOVING & STORAGE CO | College at Buffalo | T170151 |
$11,624.00
|
$2,216.50 |
03/15/2018 | 09/30/2018 | SURGE MOVES FOR BUTLER LIBRARY | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300284 |
$894,569.00
|
$627,882.94 |
01/01/2018 | 12/31/2018 | Training Resource System for NYC Department of Social Services | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300283 |
$62,553.00
|
$58,069.03 |
01/01/2018 | 12/31/2018 | Disability Determinations Training Resource System | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300287 |
$2,390,185.00
|
$1,813,927.79 |
01/01/2018 | 12/31/2018 | Foster and Adoptive Parent Training | Consultant - Miscellaneous Consultant Services | 10/25/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300286 |
$787,302.00
|
$394,297.52 |
01/01/2018 | 12/31/2018 | Permanency Practice Improvement Training | Consultant - Miscellaneous Consultant Services | 10/23/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300296 |
$2,757,855.00
|
$2,101,806.33 |
01/01/2018 | 12/31/2018 | Research Foundation Training Contract | Consultant - Miscellaneous Consultant Services | 08/02/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300294 |
$9,782,302.00
|
$6,463,455.99 |
01/01/2018 | 12/31/2018 | Child Welfare Foundations Program and Related Training | Consultant - Miscellaneous Consultant Services | 11/13/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300293 |
$559,835.00
|
$377,981.67 |
01/01/2018 | 12/31/2018 | Training Technology and Mandated Reporter Training | Consultant - Miscellaneous Consultant Services | 11/06/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300288 |
$1,121,856.00
|
$978,315.37 |
01/01/2018 | 12/31/2018 | Family Engagement Specialist Training | Consultant - Miscellaneous Consultant Services | 10/25/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300289 |
$204,296.00
|
$143,326.87 |
01/01/2018 | 12/31/2018 | Child Welfare Eligibility Training | Consultant - Miscellaneous Consultant Services | 10/22/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300290 |
$642,519.00
|
$409,274.30 |
01/01/2018 | 12/31/2018 | Children and Family Services Performance Improvement Program | Consultant - Miscellaneous Consultant Services | 10/24/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300295 |
$1,627,169.00
|
$794,177.44 |
01/01/2018 | 12/31/2018 | Supervisory and Professional Development | Consultant - Miscellaneous Consultant Services | 10/25/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300291 |
$285,822.00
|
$215,179.57 |
01/01/2018 | 12/31/2018 | Local District and Staff Development Training | Consultant - Miscellaneous Consultant Services | 10/24/2018 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | College at Buffalo | C300292 |
$487,179.00
|
$171,265.49 |
01/01/2018 | 12/31/2018 | Leadership and Organizational Development | Consultant - Miscellaneous Consultant Services | 10/24/2018 |
CIVITAS LEARNING INC | College at Buffalo | T180182 |
$52,815.00
|
$52,815.00 |
05/01/2018 | 04/30/2021 | CIVITAS - COLLEGE SCHEDULER -A | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
BUFFALO STATE COLLEGE FOUNDATION INC | College at Buffalo | C300271 |
$11,565,552.00
|
$0.00 |
12/15/2016 | 12/14/2021 | Foundation Agreement | Service - Other/ Misc. Services | 03/29/2018 |
ACADEMIC MEDICINE SERVICES INC | College at Buffalo | T120751 |
$31,000.00
|
$21,889.00 |
09/01/2018 | 08/31/2019 | PHYSICIAN SERVICES ACADEMIC YE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
WEAVER METAL & ROOFING INC | College at Buffalo | T180164 |
$44,816.00
|
$39,657.00 |
09/07/2018 | 12/31/2018 | ROCKWELL HALL GUTTER PROJECT 0 | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
WEAVER METAL & ROOFING INC | College at Buffalo | T180175 |
$11,780.00
|
$11,780.00 |
11/15/2018 | 06/30/2019 | SOUTH WIND ROOF REPAIRS -- PER | Contracts Not Subject to OSC Pre-Audit | 11/16/2018 |
QUACKENBUSH CO INC | College at Buffalo | T180156 |
$9,645.00
|
$9,645.00 |
07/09/2018 | 11/30/2018 | SAMC DAMPER INSTALLATIONS | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
QUACKENBUSH CO INC | College at Buffalo | T170152 |
$7,314.00
|
$7,314.00 |
05/04/2018 | 09/30/2018 | NEW DUCTLESS SPLIT SYSTEM FOR | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |