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 | T000601 |
$8,800.00
|
$8,800.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-ROW/CREW | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
College at Fredonia | C000105 |
$1,930,271.93
|
$1,262,010.84 |
08/22/2011 | 07/31/2016 | ATHLETIC BUS TRANSPORTATION FOR SPORTS TEAMS | Service - Transportation Services | 10/27/2011 |
SUNY at Buffalo | T001012 |
$44,604.30
|
$28,523.00 |
02/01/2023 | 05/31/2023 | BUS SERVICE FOR WOMANS SOFTBAL | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
SUNY at Buffalo | T001010 |
$33,774.00
|
$30,810.00 |
12/01/2022 | 02/28/2023 | BUS SERVICE FOR TRACK & FIELD | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
SUNY at Buffalo | T000540 |
$12,577.50
|
$7,700.00 |
01/01/2014 | 12/31/2014 | BUS SERVICES - SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
SUNY at Buffalo | T000532 |
$18,660.00
|
$18,660.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
SUNY at Buffalo | T000396 |
$54,141.25
|
$54,141.25 |
10/01/2010 | 09/30/2011 | BUS SERVICE - MEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
SUNY at Buffalo | T000358 |
$32,450.00
|
$32,450.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - MEN'S FOOTBALL TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
SUNY at Buffalo | T000406 |
$37,031.25
|
$37,031.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
SUNY at Buffalo | T000397 |
$53,470.00
|
$53,470.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WOMEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
SUNY at Buffalo | T000626 |
$9,950.00
|
$9,950.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
SUNY at Buffalo | T000624 |
$48,990.00
|
$48,990.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
SUNY at Buffalo | T000701 |
$32,708.40
|
$28,989.90 |
08/01/2017 | 06/30/2018 | BUSING SERVICES - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
SUNY at Buffalo | T000539 |
$39,315.00
|
$39,315.00 |
01/01/2014 | 12/31/2014 | BUS SERVICES - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
SUNY at Buffalo | T000586 |
$33,525.00
|
$33,525.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR OUTDO | Contracts Not Subject to OSC Pre-Audit | 01/15/2015 |
SUNY at Buffalo | T000858 |
$47,253.25
|
$20,350.00 |
01/01/2020 | 05/31/2020 | TRACK AND FIELD BUSSING SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
SUNY at Buffalo | T000651 |
$13,698.75
|
$8,750.00 |
09/01/2016 | 12/31/2016 | ATHLETICS BUS TRANSPORTATION F | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
SUNY at Buffalo | T000500 |
$52,060.00
|
$48,106.25 |
01/01/2013 | 12/31/2013 | BUS SERVICES - BASEBALL | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
SUNY at Buffalo | T000700 |
$24,909.60
|
$24,909.60 |
08/01/2017 | 06/30/2018 | BUSING SERVICES FOR FOOTBAL 20 | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
SUNY at Buffalo | T000665 |
$28,488.75
|
$28,488.75 |
03/01/2017 | 06/30/2017 | ATHLETIC BUSING - ROWING 2017 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
SUNY at Buffalo | T000359 |
$7,441.25
|
$7,441.25 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S ROWING TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
SUNY at Buffalo | T001006 |
$21,645.00
|
$20,617.50 |
10/01/2022 | 02/28/2023 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/12/2022 |
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 |
SUNY at Buffalo | T000736 |
$41,320.00
|
$41,000.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR TRACK AND FIEL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
SUNY at Buffalo | T000433 |
$28,696.00
|
$28,696.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE-MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
SUNY at Buffalo | T000622 |
$58,950.00
|
$58,950.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/17/2016 |
SUNY at Buffalo | T000666 |
$30,237.50
|
$30,237.50 |
02/01/2017 | 06/30/2017 | ATHLETIC BUSING - SOFTBALL 201 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
SUNY at Buffalo | T000664 |
$45,829.98
|
$45,829.98 |
02/01/2017 | 06/30/2017 | ATHLETIC BUSING - BASEBALL 201 | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
SUNY at Buffalo | T000357 |
$21,675.00
|
$16,380.00 |
08/01/2010 | 06/30/2011 | ATHLETIC BUS SERVICE - WOMEN'S SOCCER TEAM, 2010/2011 | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
SUNY at Buffalo | T000448 |
$31,205.00
|
$31,205.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE SWIMMING | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
SUNY at Buffalo | T000434 |
$22,920.00
|
$22,920.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-MEN'S FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
SUNY at Buffalo | T000602 |
$28,050.00
|
$28,050.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-SWIMMING AND D | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
SUNY at Buffalo | T000499 |
$25,428.00
|
$23,330.63 |
01/01/2013 | 12/31/2013 | BUS SERVICES - ROWING | Contracts Not Subject to OSC Pre-Audit | 02/26/2013 |
SUNY at Buffalo | T000654 |
$28,210.00
|
$22,453.75 |
10/01/2016 | 06/30/2017 | ATHLETICS BUS TRANSPORTATION F | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
SUNY at Buffalo | T000435 |
$7,452.50
|
$7,452.50 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S ROWING | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
SUNY at Buffalo | T000439 |
$35,905.00
|
$35,905.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
SUNY at Buffalo | T000474 |
$2,990.00
|
$0.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE CROSS COUNTRY | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
SUNY at Buffalo | T000475 |
$25,960.00
|
$25,960.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - WOMEN'S SOCCE | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
SUNY at Buffalo | T000395 |
$9,462.50
|
$9,462.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
SUNY at Buffalo | T000563 |
$26,400.00
|
$26,400.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
SUNY at Buffalo | T000650 |
$23,994.75
|
$20,856.25 |
09/01/2016 | 12/31/2016 | ATHLETICS BUS TRANSPORTATION F | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
SUNY at Buffalo | T000629 |
$28,900.00
|
$28,900.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR THE ATH | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
SUNY at Buffalo | T000398 |
$21,855.00
|
$21,855.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - TRACK & FIELD TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
SUNY at Buffalo | T000408 |
$22,548.25
|
$22,548.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
SUNY at Buffalo | T000451 |
$47,960.00
|
$47,960.00 |
01/01/2012 | 12/31/2012 | BUS SERVICE-BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
SUNY at Buffalo | T000488 |
$10,912.00
|
$8,982.50 |
10/01/2012 | 06/30/2013 | BUS SERVICES - WRESTLING | Contracts Not Subject to OSC Pre-Audit | 11/16/2012 |
SUNY at Buffalo | T001039 |
$28,119.00
|
$28,119.00 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
SUNY at Buffalo | T001038 |
$34,285.87
|
$28,085.87 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
SUNY at Buffalo | T000600 |
$10,300.00
|
$7,400.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING-CROSS COUNTRY | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
SUNY at Buffalo | T000562 |
$18,037.50
|
$17,250.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |