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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | T000967 |
$16,422.00
|
$15,975.90 |
12/01/2021 | 02/28/2022 | BUSSING FOR INDOOR TRACK AND F | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
College at Buffalo | T120722 |
$120,653.20
|
$97,974.60 |
08/20/2016 | 11/20/2016 | ATHLETIC BUSSING FALL SPORTS | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
SUNY at Buffalo | T000761 |
$17,350.00
|
$15,200.00 |
08/01/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
SUNY at Buffalo | T000699 |
$26,044.50
|
$25,016.10 |
08/01/2017 | 06/30/2018 | WOMEN'S 2017 SOCCER FALL BUS T | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
SUNY at Buffalo | T000964 |
$14,117.00
|
$11,117.00 |
10/01/2021 | 03/31/2022 | BUSSING SERVICES FOR WOMEN'S B | Contracts Not Subject to OSC Pre-Audit | 10/05/2021 |
College at Buffalo | T120724 |
$156,139.50
|
$108,233.60 |
10/29/2016 | 03/03/2017 | ATHLETIC BUSSING | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
College at Buffalo | T120709 |
$114,203.00
|
$95,706.30 |
08/15/2015 | 11/15/2015 | FALL SPORTS | Contracts Not Subject to OSC Pre-Audit | 08/13/2015 |
College at Buffalo | T002309 |
$235,280.75
|
$210,757.19 |
08/01/2012 | 07/31/2013 | TO PROVIDE BUSSING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/10/2012 |
College at Buffalo | C100677 |
$261,908.50
|
$202,509.45 |
08/15/2011 | 08/14/2012 | ATHLETIC BUSES | Service - Transportation Services | 11/02/2011 |
College at Buffalo | T120715 |
$88,988.20
|
$59,254.50 |
01/15/2016 | 05/31/2016 | SPRING 2016 ATHLETIC BUSING | Contracts Not Subject to OSC Pre-Audit | 01/14/2016 |
College at Buffalo | C300230 |
$274,058.55
|
$223,145.20 |
08/01/2014 | 06/30/2015 | Athletic Bussing Services | Service - Transportation Services | 02/04/2015 |
College at Buffalo | T120742 |
$170,526.50
|
$98,121.30 |
11/01/2017 | 03/31/2018 | WINTER ATHLETICS CHARTER BUS S | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
College at Buffalo | T120687 |
$140,439.65
|
$139,983.35 |
08/01/2013 | 12/31/2013 | ATHLETIC BUSSING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2013 |
College at Buffalo | C260412 |
$955,345.41
|
$920,095.11 |
08/15/2006 | 08/14/2011 | ATHLETIC BUS TRANSPORTATION | Service - Transportation Services | 11/24/2010 |
College at Buffalo | T120711 |
$118,650.15
|
$92,296.40 |
11/11/2015 | 02/29/2016 | ATHLETIC BUSSING WINTER SPORTS | Contracts Not Subject to OSC Pre-Audit | 10/29/2015 |
SUNY at Buffalo | T000784 |
$47,748.00
|
$46,118.70 |
01/01/2019 | 06/01/2019 | ATHLETIC BUSING - TRACK & FIEL | Contracts Not Subject to OSC Pre-Audit | 01/23/2019 |