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 | C001282 |
$292,800.00
|
$245,893.00 |
07/01/2019 | 06/30/2021 | Transit Passes for Medical Campus Students | Service - Other/ Misc. Services | 10/25/2019 |
SUNY at Buffalo | X001263 |
$430,569.81
|
$0.00 |
09/01/2017 | 08/31/2028 | Revocable permit parking lot use Main Street Campus SUNY Buffalo Erie County | Revenue Generating - Permits | 05/03/2023 |
SUNY at Buffalo | C001328 |
$662,400.00
|
$232,288.00 |
07/01/2022 | 06/30/2026 | Student public transportation services | Service - Transportation Services | 11/22/2022 |
College at Buffalo | OP30031 |
$449,100.00
|
$449,100.00 |
09/01/2022 | 05/31/2023 | Student bus passes | Service - Transportation Services | 02/02/2023 |
College at Buffalo | C290620 |
$1,600,000.00
|
$1,600,000.00 |
08/01/2009 | 07/31/2012 | BUS SERVICES FOR ALL STUDENTS | Service - Transportation Services | 09/30/2010 |
College at Buffalo | C300110 |
$3,079,528.11
|
$3,045,353.85 |
08/01/2012 | 05/31/2016 | STUDENT PUBLIC TRANSPORTATION | Service - Transportation Services | 11/08/2012 |
College at Buffalo | C30272A |
$1,166,204.00
|
$844,494.00 |
10/28/2017 | 05/31/2018 | STUDENT PUBLIC TRANSPORTATION- Set Up Transaction Using Correct Vendor ID- Assigned from C300272 | Service - Transportation Services | 01/12/2018 |
College at Buffalo | T120766 |
$3,960.00
|
$0.00 |
05/15/2019 | 08/31/2019 | NFTA 2019 SUMMER CRAM PASSES | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
College at Buffalo | OP30032 |
$836,550.00
|
$457,800.00 |
07/01/2023 | 05/31/2024 | Bus transportation passes | Service - Transportation Services | 02/05/2024 |
College at Buffalo | C180173 |
$3,460,163.00
|
$2,614,518.70 |
01/02/2019 | 05/31/2022 | Student Public Transportation Services | Service - Transportation Services | 01/02/2019 |