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 |
---|---|---|---|---|---|---|---|---|---|
ZOETEK MEDICAL SALES & SERVICES INC. | SUNY at Buffalo | C001299 |
$330,725.94
|
$330,725.94 |
05/01/2020 | 04/30/2024 | Getinge sterilizers and glassware washers maintenance services | Equipment - Medical | 06/08/2020 |
ZISKE-KRAFTWERKS INC | SUNY at Buffalo | T500090 |
$327,497.00
|
$324,963.25 |
01/02/2018 | 06/30/2019 | PROJECT 2017-149 HOCHSTETTER H | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
ZIPHANY LLC | SUNY at Buffalo | T000059 |
$125,000.00
|
$89,548.70 |
07/01/2004 | 06/30/2011 | SERVICE UTILITY METER MONITORING SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/19/2010 |
ZIPCAR INC | SUNY at Buffalo | X001269 |
$84,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Care Share Services | Revenue Generating - Other | 05/01/2019 |
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 |
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 |
WORKING KNOWLEDGE LLC | SUNY at Buffalo | T000370 |
$219,312.00
|
$0.00 |
03/18/2009 | 03/17/2024 | AUDIO VIDEO SYSTEM UPGRADES TO ROOM 106 & 108 O'BRIAN HALL/NYS CONTRACT PT64309/77018 | Contracts Not Subject to OSC Pre-Audit | 08/13/2010 |
WORKING KNOWLEDGE LLC | SUNY at Buffalo | T000350 |
$47,845.00
|
$0.00 |
05/20/2010 | 05/20/2011 | RECORDING & OBSERVATION SYSTEM NYS CONTRACT# PT64309 | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
WORDS BY JILLIAN BENEDICT | SUNY at Buffalo | T000958 |
$15,750.00
|
$1,575.00 |
08/15/2021 | 06/14/2022 | MARKETING AND COMMUNICATIONS B | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
WOODSMITH FENCE CORPORATION | SUNY at Buffalo | T500119 |
$161,746.00
|
$161,746.00 |
06/03/2019 | 02/23/2022 | PROJECT 2017-216 CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
WNY TILE & STONE CORP | SUNY at Buffalo | OP00030 |
$231,307.40
|
$231,307.40 |
09/26/2023 | 06/30/2024 | Flooring removal and installation caused by blizzard damage | Service - Building Services | 11/02/2023 |
WNY MAC ASSOCIATES INC | SUNY at Buffalo | T000217 |
$250,000.00
|
$235,247.41 |
05/01/2008 | 04/30/2011 | ELLICOTT PAINTING | Contracts Not Subject to OSC Pre-Audit | 05/27/2008 |
WNY LODGING LLC | SUNY at Buffalo | T000646 |
$56,070.80
|
$56,070.80 |
09/01/2016 | 12/31/2016 | 2016 FOOTBALL HOME GAME ACCOMM | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
WMG INCORPORATED | SUNY at Buffalo | T000401 |
$299,855.94
|
$147,588.37 |
10/18/2010 | 10/15/2013 | CONSULTING SERVICES FOR PROJ 2005-082 | Contracts Not Subject to OSC Pre-Audit | 09/16/2011 |
WITT KIEFFER INC | SUNY at Buffalo | T000486 |
$221,850.00
|
$204,963.18 |
10/01/2012 | 12/31/2013 | CONSULTANT EXECUTIVE SEARCH SE | Contracts Not Subject to OSC Pre-Audit | 10/30/2012 |
WILLOWBROOK HOSPITALITY LLC | SUNY at Buffalo | T000932 |
$230,772.78
|
$33,892.00 |
07/31/2021 | 07/30/2022 | FOOTBALL PRESEASON ACCOMMODATI | Contracts Not Subject to OSC Pre-Audit | 08/13/2021 |
WILLIAM S HEIN & CO INC | SUNY at Buffalo | T100090 |
$225,000.00
|
$185,822.50 |
07/01/2019 | 06/30/2024 | HEIN ON-LINE DATABASE | Contracts Not Subject to OSC Pre-Audit | 04/10/2020 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500092 |
$241,189.00
|
$241,189.00 |
06/04/2018 | 03/31/2020 | PROJECT 2017-0918 LIBRARY STOR | Contracts Not Subject to OSC Pre-Audit | 06/15/2018 |
WILLETT BUILDERS INC | SUNY at Buffalo | T500106 |
$99,900.00
|
$66,405.00 |
03/15/2019 | 03/31/2020 | PROJECT 2017-091D - LIBRARY ST | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
WILLETT BUILDERS INC | SUNY at Buffalo | D000023 |
$603,847.54
|
$603,847.54 |
03/04/2022 | 08/12/2023 | Natural sciences center toilet room renovation Erie County | Construction - Building | 03/04/2022 |
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 |
WHITE BICYCLE INC | SUNY at Buffalo | C001343 |
$192,500.00
|
$0.00 |
07/01/2023 | 06/30/2028 | University wide creative services for communication materials | Consultant - Information And Technology Solutions And Services | 12/12/2023 |
WHITE BICYCLE INC | SUNY at Buffalo | T000872 |
$157,874.69
|
$148,113.24 |
07/01/2020 | 09/30/2023 | CONSOLIDATED UNIVERSITY WIDE C | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
WEYDMAN ELECTRIC INC | SUNY at Buffalo | T500134 |
$369,008.87
|
$369,008.87 |
01/02/2020 | 06/30/2022 | PROJECT 2019-177 D SQUIRE HALL | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
WEYDMAN ELECTRIC INC | SUNY at Buffalo | T500022 |
$1,792,903.03
|
$1,792,903.03 |
06/15/2011 | 06/29/2012 | PROJECT 2008-154 TITLED ALUMNI ARENA - SOUND IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
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 |
WESTERN ASSET MANAGEMENT CO | SUNY at Buffalo | C001056 |
$261,090.00
|
$92,051.11 |
04/17/2007 | 04/16/2012 | INVESTMENT MANAGEMENT SERVICES | Service - Banking | 04/17/2007 |
WEST HERR FORD OF AMHERST | SUNY at Buffalo | T100082 |
$150,000.00
|
$85,292.05 |
07/01/2019 | 06/30/2021 | FORD GENUINE OEM PARTS AND ACC | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
WEST HERR FORD OF AMHERST | SUNY at Buffalo | T100102 |
$150,000.00
|
$94,342.52 |
07/01/2021 | 06/30/2024 | FORD GENUINE OEM PATS AND ACCE | Contracts Not Subject to OSC Pre-Audit | 08/30/2021 |
WEPA INC | SUNY at Buffalo | T100097 |
$3,353,481.20
|
$1,393,437.42 |
07/02/2020 | 12/31/2024 | TOUCHLESS STUDENT PRINT MANAGE | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
WENDEL WD ARCHITECTURE ENGINEERING SURVEYING & LANDSCAPE ARCHITECTURE PC | SUNY at Buffalo | D000054 |
$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 | 09/22/2023 |
WENDEL ENERGY SERVICES LLC | SUNY at Buffalo | T300069 |
$279,618.70
|
$237,156.68 |
01/01/2022 | 02/01/2024 | 2022-055 SOUTH CAMPUS ELECTRIF | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
WENDEL ENERGY SERVICES LLC | SUNY at Buffalo | D000064 |
$580,301.00
|
$0.00 |
12/12/2023 | 07/10/2025 | Design services clean energy master plan study North Campus SUNY U Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 12/12/2023 |
WENDEL DUCHSCHERER ARCHITECTS AND ENGINEERS PC | SUNY at Buffalo | T300012 |
$32,220.38
|
$31,703.79 |
09/24/2010 | 09/30/2012 | DESIGN PROJECT 2008-154 ALUMNI ARENA SOUND SYSTEM UPGRADES; FORMERLY D0C1183 | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000525 |
$13,678.00
|
$11,948.00 |
09/01/2013 | 11/30/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 11/06/2013 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000552 |
$73,940.00
|
$55,385.00 |
04/01/2014 | 03/31/2016 | BIKE SHARE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
WELLNESS INSTITUTE OF GREATER BUFFALO & WNY INC | SUNY at Buffalo | T000504 |
$9,522.00
|
$8,402.00 |
03/18/2013 | 08/31/2013 | BIKE SHARE AT UB | Contracts Not Subject to OSC Pre-Audit | 05/18/2013 |
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 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T000259 |
$137,295.30
|
$119,295.30 |
05/01/2009 | 02/15/2011 | FUND PROJ 2008-180 KIMBALL TOWER-ASBESTOS ABATEMEN | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500008 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT-ARCHITECHURAL & ENGINEERING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T500009 |
$40,796.00
|
$38,881.04 |
05/26/2011 | 04/30/2013 | PROJECT 2011-124 DESIGN CONSULTING SERVICES - CONSTRUCT NEW PARKING LOT-KAPOOR HALL, SOUTH CAMPU | Contracts Not Subject to OSC Pre-Audit | 10/11/2011 |
WATTS ARCHITECTURE & ENGINEERING PC | SUNY at Buffalo | T000200 |
$250,000.00
|
$209,170.60 |
01/01/2008 | 12/31/2013 | ASBESTOS MONITORING AND AIR SAMPLING | Contracts Not Subject to OSC Pre-Audit | 03/06/2008 |
WASTE TECHNOLOGY SERVICES INC | SUNY at Buffalo | C001096 |
$752,500.00
|
$674,701.88 |
03/01/2008 | 02/28/2013 | TRANSPORTATION/DISPOSAL OF HAZARDOUS WASTE | Service - Waste Removal Services | 03/21/2008 |
WASHER SOLUTIONS INCORPORATED | SUNY at Buffalo | T000366 |
$19,900.00
|
$19,900.00 |
07/01/2010 | 06/30/2011 | FUND CONTRACT FOR 10-11 FY | Contracts Not Subject to OSC Pre-Audit | 07/30/2010 |
WASHER SOLUTIONS INCORPORATED | SUNY at Buffalo | T000364 |
$122,400.00
|
$122,400.00 |
07/01/2010 | 06/30/2015 | FUND 10-11 CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/02/2011 |
WARREN & PANZER ENGINEERS PC | SUNY at Buffalo | T300007 |
$635,750.00
|
$25,096.25 |
11/01/2011 | 10/31/2016 | ASBESTOS ABATEMENT MONITORING/AIR SAMPLING | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
WALTERS INCORPORATED | SUNY at Buffalo | T000530 |
$10,000.00
|
$10,000.00 |
12/01/2013 | 02/28/2014 | CONSULTANT - SPORTS MEDICINE | Contracts Not Subject to OSC Pre-Audit | 12/17/2013 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T001004 |
$30,000.00
|
$13,773.82 |
08/15/2022 | 08/14/2024 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 09/28/2023 |
WALSWORTH PUBLISHING COMPANY INC | SUNY at Buffalo | T000903 |
$26,111.74
|
$13,209.42 |
10/01/2020 | 09/30/2022 | PRINTING OF THE DENTAL SCHOOL | Contracts Not Subject to OSC Pre-Audit | 02/23/2021 |
VP SUPPLY | SUNY at Buffalo | T100004 |
$600,000.00
|
$15,901.23 |
12/01/2011 | 11/30/2014 | COPPER-BASED PLUMBING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |