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 |
---|---|---|---|---|---|---|---|---|
College of Environmental Science & Forestry | T201810 |
$50,000.00
|
$27,337.71 |
01/08/2019 | 08/31/2019 | FIELD TRIP SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
College of Environmental Science & Forestry | T202101 |
$15,000.00
|
$0.00 |
08/01/2021 | 06/30/2022 | BUS SERVICE FOR STUDENT FIELD | Contracts Not Subject to OSC Pre-Audit | 07/23/2021 |
College of Environmental Science & Forestry | T201902 |
$58,050.00
|
$47,637.84 |
08/01/2019 | 07/31/2021 | STUDENT TRANSPORTATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
College at Oswego | C000467 |
$288,666.00
|
$288,666.00 |
07/01/2018 | 06/30/2019 | CHARTERED BUS SERVICES FOR ATHLETIC TEAMS | Service - Transportation Services | 09/13/2018 |
College at Cortland | T000888 |
$8,326.00
|
$8,326.00 |
06/15/2023 | 06/14/2024 | FY23-24 ATHLETIC CHARTER BUS S | Contracts Not Subject to OSC Pre-Audit | 07/06/2023 |
College at Oswego | T000565 |
$28,704.00
|
$22,545.00 |
08/01/2022 | 06/30/2023 | ATHLETIC TEAM TRANSPORTATION | Contracts Not Subject to OSC Pre-Audit | 09/20/2022 |
College at Oswego | T000476 |
$82,011.00
|
$58,174.00 |
07/01/2019 | 06/30/2020 | CHARTERED ATHLETIC BUS SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
College at Oswego | T000538 |
$11,948.00
|
$11,000.00 |
08/01/2021 | 06/30/2022 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
College at Oswego | T000613 |
$37,547.00
|
$34,690.00 |
08/01/2023 | 07/31/2024 | ATHLETIC TRANSPORTATION | Contracts Not Subject to OSC Pre-Audit | 08/21/2023 |