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 | T000613 |
$46,300.00
|
$33,475.00 |
11/20/2015 | 03/31/2016 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
SUNY at Buffalo | T000531 |
$23,300.00
|
$23,300.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
SUNY at Buffalo | T000968 |
$24,700.00
|
$24,700.00 |
03/01/2022 | 05/31/2022 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 12/16/2021 |
SUNY at Buffalo | T000819 |
$47,000.00
|
$47,000.00 |
09/01/2019 | 12/31/2019 | ATHLETIC BUSING - FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
SUNY at Buffalo | T000476 |
$27,750.00
|
$27,750.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE WOMEN'S VOLLEYB | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
SUNY at Buffalo | T000491 |
$36,555.00
|
$36,555.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - WOMEN'S BASKETB | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
SUNY at Buffalo | T000575 |
$31,200.00
|
$21,000.00 |
07/01/2014 | 06/30/2015 | BUS SERVICE - MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
SUNY at Buffalo | T000604 |
$30,800.00
|
$29,900.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING - VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
SUNY at Buffalo | T000603 |
$22,950.00
|
$18,850.00 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/26/2015 |
SUNY at Buffalo | T000490 |
$25,400.00
|
$25,400.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - MEN'S BASKETBAL | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
SUNY at Buffalo | T000498 |
$12,100.00
|
$6,750.00 |
01/01/2013 | 12/31/2013 | BUS SERVICES-WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
SUNY at Buffalo | T000521 |
$17,600.00
|
$17,600.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
SUNY at Buffalo | T000533 |
$36,600.00
|
$36,600.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - WOMEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
SUNY at Buffalo | T000625 |
$32,300.00
|
$32,300.00 |
01/01/2016 | 06/30/2016 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 01/15/2016 |
SUNY at Buffalo | T000735 |
$12,175.00
|
$12,175.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
SUNY at Buffalo | T000584 |
$4,800.00
|
$4,800.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR WOMEN | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
SUNY at Buffalo | T000568 |
$16,500.00
|
$15,950.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
SUNY at Buffalo | T000567 |
$18,185.00
|
$17,010.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
SUNY at Buffalo | T000478 |
$6,245.00
|
$5,945.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - WOMEN'S ROWIN | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
SUNY at Buffalo | T000582 |
$16,380.00
|
$14,400.00 |
01/01/2015 | 12/31/2015 | ATHLETICS BUS SERVICES FOR SOF | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
SUNY at Buffalo | T000581 |
$17,400.00
|
$17,400.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICES FOR INDO | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
SUNY at Buffalo | T000956 |
$26,200.00
|
$26,200.00 |
11/01/2021 | 03/31/2022 | BUSSING SERVICES FOR MEN'S WRE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
SUNY at Buffalo | T000659 |
$38,950.00
|
$34,625.00 |
10/29/2016 | 06/30/2017 | ATHLETIC BUS SERVICES - MEN'S | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
SUNY at Buffalo | T000668 |
$11,800.00
|
$11,800.00 |
03/01/2017 | 06/30/2017 | ATHLETIC BUSING - WOMEN'S TENN | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
SUNY at Buffalo | T000454 |
$27,950.00
|
$27,950.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES ROWING | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
SUNY at Buffalo | T000445 |
$12,900.00
|
$12,900.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE - TRACK & FIELD | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
SUNY at Buffalo | T000653 |
$23,855.00
|
$23,855.00 |
09/01/2016 | 12/31/2016 | FALL CHARTER BUSING FOR WOMEN' | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
SUNY at Buffalo | T000607 |
$30,192.25
|
$29,692.25 |
08/01/2015 | 06/30/2016 | ATHLETIC BUSING - WOMEN'S SOCC | Contracts Not Subject to OSC Pre-Audit | 08/27/2015 |
SUNY at Buffalo | T000446 |
$5,250.00
|
$5,250.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE - WRESTLING | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
SUNY at Buffalo | T000541 |
$17,000.00
|
$15,450.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - INDOOR TRACK AND | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
SUNY at Buffalo | T000544 |
$25,850.00
|
$24,275.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - OUTDOOR TRACK AN | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
SUNY at Buffalo | T000523 |
$9,365.00
|
$9,365.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - MEN AND WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
SUNY at Buffalo | T000496 |
$30,550.00
|
$27,000.00 |
01/01/2013 | 12/31/2013 | BUS SERVICES-SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
SUNY at Buffalo | T000477 |
$17,950.00
|
$16,000.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE - MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
SUNY at Buffalo | T000522 |
$16,065.00
|
$16,065.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
SUNY at Buffalo | T000566 |
$8,325.00
|
$8,325.00 |
08/01/2014 | 06/30/2015 | BUS SERVICES FOR ATHLETIC TEAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
SUNY at Buffalo | T000652 |
$7,200.00
|
$6,350.00 |
10/01/2016 | 12/31/2016 | FALL CHARTER BUSING FOR WOMEN' | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |
SUNY at Buffalo | T000776 |
$21,525.00
|
$18,375.00 |
11/09/2018 | 05/08/2019 | ATHLETIC BUSING - WOMEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
SUNY at Buffalo | T000775 |
$21,735.00
|
$15,418.00 |
11/09/2018 | 04/08/2019 | ATHLETIC BUSING - MEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/13/2018 |
SUNY at Buffalo | T000719 |
$9,100.00
|
$9,100.00 |
11/15/2017 | 08/15/2018 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
SUNY at Buffalo | T000452 |
$20,565.00
|
$16,425.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES WOMEN'S SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
SUNY at Buffalo | T000492 |
$15,075.00
|
$14,100.00 |
10/01/2012 | 06/30/2013 | BUS SERVICES - TRACK AND FIELD | Contracts Not Subject to OSC Pre-Audit | 11/30/2012 |
SUNY at Buffalo | T000519 |
$16,825.00
|
$16,825.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
SUNY at Buffalo | T000542 |
$30,890.00
|
$30,890.00 |
01/01/2014 | 12/31/2014 | BUS SERVICE - ROWING/CREW | Contracts Not Subject to OSC Pre-Audit | 03/02/2014 |
SUNY at Buffalo | T000730 |
$25,595.00
|
$25,265.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S SOFTBA | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
SUNY at Buffalo | T000955 |
$11,685.00
|
$8,085.00 |
09/01/2021 | 11/30/2021 | BUSSING SERVICES FOR CROSS COU | Contracts Not Subject to OSC Pre-Audit | 09/10/2021 |
SUNY at Buffalo | T000583 |
$28,240.00
|
$28,240.00 |
01/01/2015 | 12/31/2015 | ATHLETIC BUS SERVICE FOR ROWIN | Contracts Not Subject to OSC Pre-Audit | 01/14/2015 |
SUNY at Buffalo | T000453 |
$23,790.00
|
$22,030.00 |
01/01/2012 | 12/31/2012 | BUS SERVICES OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
SUNY at Buffalo | T000497 |
$30,450.00
|
$21,450.00 |
01/01/2013 | 12/31/2013 | BUS SERVICES-OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 03/05/2013 |
SUNY at Buffalo | T000859 |
$20,040.00
|
$3,675.00 |
03/01/2020 | 04/30/2020 | BUSSING SERVICES FOR WOMEN'S S | Contracts Not Subject to OSC Pre-Audit | 02/08/2020 |