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 |
---|---|---|---|---|---|---|---|---|---|
FIRST TRANSIT | SUNY at Buffalo | C001205 |
$48,701,199.00
|
$47,352,275.37 |
05/15/2012 | 06/30/2024 | CAMPUS TRANSIT SERVICES | Service - Transportation Services | 05/16/2012 |
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 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500135 |
$27,735,591.32
|
$27,735,590.97 |
01/08/2020 | 04/25/2024 | PROJECT 2017-216 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
WORLDWIDE INSURANCE SERVICES LLC | SUNY at Buffalo | CM00950 |
$26,000,000.00
|
$22,201,938.51 |
09/11/2013 | 09/10/2018 | INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 05/28/2014 |
LECHASE CONSTRUCTION SERVICES LLC | SUNY at Buffalo | T500085 |
$16,406,281.00
|
$16,406,281.00 |
09/01/2017 | 04/30/2020 | PROJECT 2018-052 ATHLETICS FI | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
FIRST TRANSIT | SUNY at Buffalo | C000966 |
$16,439,651.00
|
$16,180,726.56 |
05/15/2005 | 05/14/2012 | INTER CAMPUS BUSING SERVICE | Service - Transportation Services | 09/09/2011 |
UBF FACULTY-STUDENT HOUSING CORP | SUNY at Buffalo | L000038 |
$18,271,188.30
|
$16,024,762.12 |
12/01/2009 | 07/31/2026 | SUBLEASE OF SPACE SOUTH ELLICOTT HOUSING COMPLEX | Lease | 04/20/2010 |
UB FOUNDATION ACTIVITIES INC | SUNY at Buffalo | PA04226 |
$21,600,000.00
|
$14,251,614.44 |
07/01/2005 | 06/30/2015 | SOFTWARE LICENSING/MEDIA PURCHASES | Equipment - IT Hardware/ Software | 08/02/2010 |
WORLDWIDE INSURANCE SERVICES LLC | SUNY at Buffalo | CM00882 |
$15,032,765.35
|
$14,166,824.10 |
08/15/2008 | 08/14/2014 | INTERNATIONAL STUDENT HEALTH INSURANCE | Service - Other/ Misc. Services | 01/31/2012 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000038 |
$14,761,085.00
|
$13,710,000.00 |
05/01/2023 | 08/15/2024 | Construction of residential welcome center (inner core) in Fargo Quad in Ellicott Complex | Inter-government - Memorandum Of Understanding (MOU) | 02/24/2023 |
GE GOVERNMENT FINANCE INC | SUNY at Buffalo | CM00708 |
$15,439,982.93
|
$13,697,144.25 |
07/29/2005 | 08/01/2019 | MASTER LEASE AGREEMENT FOR ENERGY PERFORMANCE CONTRACT | Service - Laundry/ Cleaning Services | 08/03/2005 |
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 |
SODEXO OPERATIONS LLC | SUNY at Buffalo | C001044 |
$13,236,059.00
|
$12,932,929.70 |
11/09/2006 | 05/08/2017 | CUSTODIAL MANAGEMENT SERVICES | Service - Laundry/ Cleaning Services | 11/09/2006 |
BANK OF AMERICA NA | SUNY at Buffalo | C001023 |
$12,380,610.21
|
$11,816,351.47 |
07/01/2006 | 01/31/2015 | BANKING SERVICES | Service - Banking | 03/16/2012 |
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 |
SODEXO OPERATIONS LLC | SUNY at Buffalo | C001260 |
$10,515,473.74
|
$10,453,408.32 |
05/03/2017 | 11/02/2022 | CUSTODIAL MANAGEMENT SERVICES | Service - Building Services | 05/03/2017 |
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 |
ENERGYMARK LLC | SUNY at Buffalo | T002306 |
$9,600,000.00
|
$9,458,738.77 |
04/01/2012 | 03/31/2017 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |
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 |
NRG BUSINESS MARKETING LLC | SUNY at Buffalo | T003669 |
$13,329,161.31
|
$8,320,673.83 |
04/01/2020 | 03/31/2025 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Buffalo | CM00832 |
$9,559,322.58
|
$7,949,757.52 |
03/01/2006 | 12/31/2015 | TO FUND UNIVERSITY AT BUFFALO OVERSEAS PROGRAMS | Consultant - Audit, Accounting, Actuarial And Related Services | 04/08/2011 |
NORTHSTAR DEMOLITION AND REMEDIATION INC | SUNY at Buffalo | T500037 |
$7,904,391.53
|
$7,904,391.33 |
08/22/2012 | 05/31/2016 | PROJECT 2005-082 TITLED BMRC D | Contracts Not Subject to OSC Pre-Audit | 10/13/2012 |
NATIONAL FUEL RESOURCES INC | SUNY at Buffalo | CM00894 |
$12,420,813.00
|
$7,774,038.57 |
04/01/2009 | 03/31/2012 | NATURAL GAS SUPPLY | Commodity - Energy Products | 09/03/2009 |
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 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001266 |
$229,550,000.00
|
$7,021,181.96 |
07/01/2017 | 06/30/2022 | Auxiliary Services Agreement | Service - Other/ Misc. Services | 11/08/2018 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001131 |
$6,400,000.00
|
$6,209,983.19 |
07/01/2009 | 06/30/2017 | DENTAL SERVICES | Consultant - Medical Related Services | 10/05/2009 |
TELCO CONSTRUCTION INC | SUNY at Buffalo | T500074 |
$5,804,560.95
|
$5,804,560.95 |
07/01/2016 | 06/30/2019 | PROJECT 2016-108 SQUIRE HALL P | Contracts Not Subject to OSC Pre-Audit | 08/22/2016 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | T100036 |
$5,453,237.00
|
$5,443,271.00 |
10/19/2016 | 03/31/2024 | AUDIO VISUAL SYSTEM AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
MANNING SQUIRES HENNIG CO INC | SUNY at Buffalo | T500060 |
$5,352,283.00
|
$5,352,283.00 |
09/21/2015 | 01/29/2018 | PROJECT 2015-026 HEART OF THE | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
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 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001265 |
$5,928,770.20
|
$4,975,678.86 |
07/01/2017 | 06/30/2021 | MANAGEMENT SUPPORT SERVICES FOR DENTAL CLINICS | Consultant - Medical Related Services | 07/21/2017 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000027 |
$5,167,360.00
|
$4,962,088.00 |
03/08/2022 | 08/15/2024 | Phase 1 upgrades to Clement Hall | Construction - Miscellaneous | 03/30/2022 |
FACULTY STUDENT ASSOCIATION SUNY AT BUFFALO INC | SUNY at Buffalo | C001103 |
$5,833,387.00
|
$4,751,770.88 |
07/01/2008 | 06/30/2012 | AUXILIARY SERVICES | Service - Other/ Misc. Services | 12/19/2011 |
NRG BUSINESS MARKETING LLC | SUNY at Buffalo | T003085 |
$7,000,000.00
|
$4,474,957.54 |
04/01/2017 | 03/31/2020 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
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 |
COUNCIL ON INTERNATIONAL EDUCATION EXCHANGE | SUNY at Buffalo | CM0964A |
$6,300,000.00
|
$3,848,762.00 |
01/01/2016 | 12/31/2020 | GLOBAL FINANCIAL AGENT FOR OVERSEAS ACADEMIC PROGRAMS | Service - Banking | 05/25/2016 |
UNIVERSITY DENTAL PRACTICE SERVICES INC | SUNY at Buffalo | C001313 |
$8,394,390.79
|
$3,643,825.73 |
07/01/2021 | 06/30/2026 | Dental and administrative services in Squire Hall and the Mobile Dental Unit | Consultant - Medical Related Services | 07/15/2021 |
QUACKENBUSH CO INC | SUNY at Buffalo | C001329 |
$6,975,852.00
|
$3,542,113.91 |
08/01/2022 | 07/31/2025 | HVAC, steam and mechanical emergency and routine services | Equipment - Other | 09/09/2022 |
CONCRETE APPLIED TECHNOLOGIES CORP | SUNY at Buffalo | T500042 |
$3,512,682.00
|
$3,512,682.00 |
05/22/2013 | 02/22/2015 | MFAC-UNDERGROUND UTILITY REPLA | Contracts Not Subject to OSC Pre-Audit | 05/29/2013 |
PROFTECH LLC | SUNY at Buffalo | T100055 |
$6,000,000.00
|
$3,498,933.48 |
07/01/2017 | 06/30/2022 | OFFICE SUPPLIES USING EPROCURE | Contracts Not Subject to OSC Pre-Audit | 09/10/2017 |
MANCHESTER CS INC | SUNY at Buffalo | C001298 |
$4,941,125.00
|
$3,480,643.69 |
07/01/2020 | 06/30/2025 | Preventative fiber and copper termination and cabling | Service - Building Services | 10/27/2020 |
BUFFALO ARCHIVES LLC | SUNY at Buffalo | W000001 |
$3,475,000.00
|
$3,475,000.00 |
04/01/2015 | 03/31/2016 | PURCHASE OF BUFFALO ARCHIVES BUILDING ON RENSCH ROAD TOWN OF AMHERST ERIE COUNTY | Land Purchase | 05/11/2015 |
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 |
SODEXO OPERATIONS LLC | SUNY at Buffalo | C001326 |
$11,452,788.02
|
$3,360,986.78 |
09/15/2022 | 09/14/2027 | Custodial management services | Service - Building Services | 09/15/2022 |
FAHLGREN INC | SUNY at Buffalo | C001270 |
$7,090,219.83
|
$3,287,459.92 |
01/01/2019 | 06/30/2024 | University Wide Media Strategy, Planning, Buying, Placement and Creative Execution | Consultant - Miscellaneous Consultant Services | 07/15/2019 |
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 |
AUDIO-VIDEO CORPORATION | SUNY at Buffalo | T000981 |
$4,000,000.00
|
$3,142,283.16 |
03/01/2022 | 02/29/2024 | AUDIO VISUAL EQUIPMENT AND SER | Contracts Not Subject to OSC Pre-Audit | 05/18/2022 |
ENERCON SERVICES | SUNY at Buffalo | T300023 |
$3,061,203.11
|
$3,061,203.11 |
08/04/2010 | 06/30/2016 | BMRC DECOMMISSIONING PROJECT 2 | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000016 |
$3,171,785.00
|
$3,021,105.00 |
09/01/2021 | 06/30/2024 | Replacement of curtainwall system for Goodyear Hall at SUNY Buffalo | Construction - Miscellaneous | 08/26/2021 |
FNUB INCORPORATED | SUNY at Buffalo | W000002 |
$3,012,650.92
|
$3,012,650.92 |
11/17/2017 | 11/16/2018 | Land Purchase of 3 Parcels & Air Rights for UB Medical School Erie County | Land Purchase | 02/02/2018 |