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 |
---|---|---|---|---|---|---|---|---|---|
FLEET MAINTENANCE INC | SUNY at Buffalo | OC00052 |
$219,397.00
|
$0.00 |
04/18/2024 | 06/30/2024 | Purchase of two 2025 freightliner m2 106 plus with morgan body 40440, 23166, PC68935 | Commodity - Vehicles And Supplies | 05/14/2024 |
AMD ENVIRONMENTAL CONSULTANTS INC | SUNY at Buffalo | T001052 |
$49,900.00
|
$0.00 |
05/01/2024 | 04/30/2026 | AIR MONITORING AND TESTING SER | Contracts Not Subject to OSC Pre-Audit | 05/13/2024 |
WESCO DISTRIBUTION INC | SUNY at Buffalo | C001371 |
$572,380.00
|
$0.00 |
05/01/2024 | 04/30/2025 | Olsun pad mounted cast coil transformer 2300 KVA | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2024 |
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 |
NAPIER & SONS INC | SUNY at Buffalo | T001054 |
$49,000.00
|
$0.00 |
04/01/2024 | 03/31/2026 | ATHLETIC FIELD STRIPING | Contracts Not Subject to OSC Pre-Audit | 05/06/2024 |
OVID TECHNOLOGIES INC | SUNY at Buffalo | OP00048 |
$155,274.00
|
$155,274.00 |
12/31/2023 | 12/31/2024 | Subscription to LWW Health Library | Service - Time Sharing And Subscription Services | 05/01/2024 |
ALLIANCE DISTRIBUTION HOLDINGS INC | SUNY at Buffalo | T00991A |
$121,734.91
|
$0.00 |
01/01/2024 | 06/30/2027 | LAUNDRY MACHINE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
C GARBIN & ASSOCIATES LLC | SUNY at Buffalo | T001051 |
$43,750.00
|
$0.00 |
04/01/2024 | 03/31/2029 | STUDIO HEADSHOT PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 04/24/2024 |
SIMAREN CORP | SUNY at Buffalo | OC00051 |
$1,918,320.12
|
$0.00 |
05/15/2024 | 01/31/2026 | Security guard services, 71011, 23106, PS68266 | Service - Guard Services | 04/23/2024 |
DELACY FORD INC | SUNY at Buffalo | OC00050 |
$107,007.20
|
$0.00 |
04/12/2024 | 06/30/2024 | Ford transit vans, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/22/2024 |
DCB ELEVATOR CO INC | SUNY at Buffalo | OC00049 |
$5,271,600.00
|
$0.00 |
06/01/2024 | 05/31/2029 | Elevator, escalator and miscellaneous lift equipment maintenance services, 71004, 23271, PS70070 | Service - Building Services | 04/17/2024 |
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 |
ROBERTS FUNERAL HOME OF BUFFALO& WNY INC JOHN E ROBERTS FUNERAL HOME | SUNY at Buffalo | T001049 |
$74,500.00
|
$0.00 |
01/15/2024 | 01/14/2025 | FUNERAL HOME ASSISTANCE FOR AN | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
UNIVERSITY EMERGENCY MEDICAL SERVICES INC | SUNY at Buffalo | X001306 |
$80,402.01
|
$0.00 |
10/01/2023 | 03/31/2024 | Revocable permit use of facilities SUNY Buffalo Erie County | Revenue Generating - Permits | 04/09/2024 |
IROQUOIS BAR CORP | SUNY at Buffalo | T001050 |
$75,000.00
|
$0.00 |
03/01/2024 | 07/01/2025 | TRANSPORTATION OF SIDEWALK MAT | Contracts Not Subject to OSC Pre-Audit | 04/08/2024 |
DELACY FORD INC | SUNY at Buffalo | OC00046 |
$65,425.70
|
$0.00 |
03/19/2024 | 06/30/2024 | One full-size electric Ford E-Transit cargo/utility van, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/05/2024 |
MAINLINE INFORMATION SYSTEMS INC | SUNY at Buffalo | OC00047 |
$954,306.02
|
$0.00 |
06/07/2024 | 07/08/2029 | Juniper core maintenance, 73600, 22802, PM68161 | Commodity - Computer Hardware And Software | 04/02/2024 |
THOMANN ASPHALT PAVING CORP | SUNY at Buffalo | D000074 |
$2,505,000.00
|
$0.00 |
04/01/2024 | 08/01/2025 | North campus roadways and sidewalks, phase one, Erie County | Construction - Building | 04/01/2024 |
FLEET MAINTENANCE INC | SUNY at Buffalo | OC00037 |
$577,940.00
|
$0.00 |
01/08/2024 | 06/30/2024 | Purchase of two 2025 Freightliner Plows, 40440, 23166, PC68935 | Commodity - Vehicles And Supplies | 03/28/2024 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000075 |
$50,000.00
|
$0.00 |
03/01/2024 | 08/13/2025 | Design, print and installation of window graphics for Ellicott Terrace in Erie County | Inter-government - Other | 03/28/2024 |
ATLANTIC TESTING LABORATORIES LIMITED | SUNY at Buffalo | T001046 |
$40,000.00
|
$0.00 |
01/29/2024 | 01/28/2025 | MATERIAL TESTING & INSPECTION | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
EPLUS TECHNOLOGY INC | SUNY at Buffalo | OC00045 |
$963,156.00
|
$0.00 |
04/24/2024 | 04/23/2026 | Cisco flex software renewal, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 03/26/2024 |
THE RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK | SUNY at Buffalo | C001364 |
$250,000.00
|
$0.00 |
05/01/2023 | 09/30/2025 | Trauma informed care training | Consultant - Miscellaneous Consultant Services | 03/26/2024 |
FNUB INC | SUNY at Buffalo | L000063 |
$2,085,229.95
|
$766,219.43 |
07/18/2022 | 07/17/2027 | 4340 Maple Road Amherst Erie County | Lease | 03/26/2024 |
SECURITAS TECHNOLOGY CORPORATION | SUNY at Buffalo | OC00040 |
$333,581.66
|
$0.00 |
07/01/2023 | 06/30/2024 | Access readers installation for OnGuard security management system, 77201, 23150, PT68863 | Commodity - Security Devices | 03/26/2024 |
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 |
JOHN W DANFORTH COMPANY | SUNY at Buffalo | D000068 |
$572,700.00
|
$0.00 |
03/22/2024 | 07/11/2026 | Replace air handling unit and upgrade team room HVAC in Erie County | Construction - Building | 03/22/2024 |
G P LAND & CARPET CORPORATION | SUNY at Buffalo | OC00043 |
$132,000.00
|
$0.00 |
02/12/2024 | 10/11/2024 | Flooring repair and replacement for the University of Buffalo 20600, 23200, PC69408 | Service - Building Services | 03/19/2024 |
WEDRIVEU INC | SUNY at Buffalo | C001360 |
$93,803,163.94
|
$0.00 |
03/19/2024 | 06/30/2034 | Campus transit services | Service - Transportation Services | 03/19/2024 |
SOUTHTOWN ELECTRONICS INC | SUNY at Buffalo | C001363 |
$460,353.43
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase of audiovisual system for the Ellicott Welcome Center | Commodity - Computer Hardware And Software | 03/14/2024 |
CLARIVATE ANALYTICS US LLC | SUNY at Buffalo | OP00039 |
$236,633.82
|
$236,633.82 |
09/01/2023 | 06/30/2024 | One-year subscription for Clarivate Analytics web of science database | Service - Time Sharing And Subscription Services | 03/04/2024 |
AMR NETWORKS LLC | SUNY at Buffalo | OP00046 |
$108,328.57
|
$108,328.57 |
03/02/2024 | 03/01/2025 | Computer hardware subscription and maintenance at SUNY Buffalo | Consultant - Information And Technology Solutions And Services | 03/01/2024 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001048 |
$36,905.00
|
$6,445.50 |
03/01/2024 | 05/31/2024 | BUS SERVICE FOR WOMENS'S SOFTB | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
BEDORE TOURS INC | SUNY at Buffalo | T001047 |
$26,315.00
|
$12,805.00 |
03/01/2024 | 05/31/2024 | BUS SERVICE FOR OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
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 |
COMMON APPLICATION INC | SUNY at Buffalo | CM04098 |
$436,000.00
|
$161,204.00 |
08/01/2023 | 07/31/2025 | Campus use of SUNY host agreement for processing college applications and membership fees | Service - Other/ Misc. Services | 02/16/2024 |
C BASIL FORD INC | SUNY at Buffalo | OC00041 |
$47,394.73
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase and delivery of one Ford F-250 pickup truck 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 02/16/2024 |
SOFTWARE INFORMATION RESOURCE CORP | SUNY at Buffalo | OC00035 |
$304,397.04
|
$0.00 |
01/31/2024 | 01/30/2025 | Second year renewal of customer relations management software. 73600, 22802, PM6178 | Commodity - Computer Hardware And Software | 02/15/2024 |
MONTANA INSTRUMENTS CORPORATION | SUNY at Buffalo | OP00043 |
$115,195.00
|
$0.00 |
01/22/2024 | 06/30/2024 | Cryostat system | Commodity - Scientific, Laboratory Supplies And Equipment | 02/12/2024 |
RED RIVER TECHNOLOGY LLC | SUNY at Buffalo | OC00036 |
$1,078,394.40
|
$0.00 |
02/15/2024 | 02/14/2029 | MetroCluster hardware replacement, 73600, 22802, PM20920 | Commodity - Computer Hardware And Software | 02/08/2024 |
HUMAN CIRCUIT INC | SUNY at Buffalo | T001044 |
$74,925.00
|
$24,975.00 |
02/01/2024 | 01/31/2027 | SUPPORT FOR THE AV SYSTEM AND | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
ASPEN OPCO LLC | SUNY at Buffalo | OP00041 |
$105,000.00
|
$0.00 |
09/19/2023 | 06/30/2024 | Law Library eBook collection | Commodity - Computer Hardware And Software | 02/05/2024 |
MID-AMERICAN ATHLETIC CONFERENCE INC | SUNY at Buffalo | OP00036 |
$187,950.00
|
$187,950.00 |
11/01/2023 | 06/30/2024 | 2023-2024 basketball officiating fees | Service - Other/ Misc. Services | 01/31/2024 |
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 |
RAVI ENGINEERING & LAND SURVEYING PC | SUNY at Buffalo | T001042 |
$38,410.00
|
$0.00 |
11/01/2023 | 12/31/2024 | UDIG UTILITY MAP COMPILATION | Contracts Not Subject to OSC Pre-Audit | 01/29/2024 |
C BASIL FORD INC | SUNY at Buffalo | OC00034 |
$39,254.71
|
$0.00 |
01/09/2024 | 06/30/2024 | Ford explorer, 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 01/22/2024 |
TELEDYNE DIGITAL IMAGING US INC | SUNY at Buffalo | OP00037 |
$124,972.38
|
$124,972.38 |
11/13/2023 | 06/30/2024 | High performance imaging spectrograph | Commodity - Scientific, Laboratory Supplies And Equipment | 01/18/2024 |
C & S ENGINEERS INC | SUNY at Buffalo | D000049 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 01/17/2024 |
DORMITORY AUTHORITY STATE OF NEW YORK | SUNY at Buffalo | D000070 |
$600,000.00
|
$0.00 |
01/01/2024 | 08/15/2026 | Design for first floor renovation of Goodyear Hall | Inter-government - Memorandum Of Understanding (MOU) | 01/17/2024 |
DIGITAL SURVEILLANCE SOLUTIONS INC | SUNY at Buffalo | OC00033 |
$307,800.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Purchase, install, and configuration of IP security cameras at SUNY Buffalo, 77201, 23150, PT68787 | Commodity - Security Devices | 01/17/2024 |