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 | T000759 |
$16,326.01
|
$16,326.01 |
09/01/2017 | 12/31/2018 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/16/2018 |
SUNY at Buffalo | T000827 |
$20,497.09
|
$20,497.09 |
09/01/2019 | 12/31/2019 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
SUNY at Buffalo | T000685 |
$14,156.32
|
$14,096.49 |
08/15/2017 | 12/31/2017 | FOOTBALL EQUIPMENT TRANSPORTAT | Contracts Not Subject to OSC Pre-Audit | 08/29/2017 |
Department of Environmental Conservation | C011585 |
$0.00
|
$0.00 |
10/30/2019 | 10/29/2021 | Pharmaceutical Take Back Program | Service - Medical/ Pharmaceutical Services | 11/01/2019 |
SUNY - Upstate Medical University | X600985 |
$577,643.67
|
$0.00 |
01/01/2024 | 12/31/2028 | 340B contract pharmacy services | Revenue Generating - Other | 03/04/2024 |
Department of Environmental Conservation | C011113 |
$0.00
|
$0.00 |
06/15/2018 | 06/14/2020 | SITE AGREEMENT FOR PHARMACEUTICAL TAKE BACK PROGRAM | Service - Medical/ Pharmaceutical Services | 08/10/2018 |
SUNY at Buffalo | T000945 |
$28,257.31
|
$28,256.27 |
09/01/2021 | 12/31/2021 | ATHLETIC TRANSPORTATION OF FOO | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |