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 | 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 | 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 | T001048 |
$36,905.00
|
$25,911.50 |
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 | 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 |
College at Buffalo | C300297 |
$331,000.00
|
$204,957.00 |
10/01/2018 | 05/31/2019 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 09/07/2018 |
College at Buffalo | C300313 |
$324,775.00
|
$232,605.00 |
08/01/2021 | 05/31/2022 | Athletic charter bus services | Service - Transportation Services | 08/18/2021 |
College at Buffalo | C300315 |
$568,665.00
|
$432,370.00 |
08/01/2022 | 05/31/2023 | Athletic charter bus services | Service - Transportation Services | 07/21/2022 |
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 |