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 at Fredonia | C000114 |
$1,033,869.52
|
$598,735.57 |
08/15/2016 | 08/14/2021 | INTERCOLLEGIATE ATHLETIC BUS TRANSPORTATION | Service - Transportation Services | 11/21/2016 |
Department of Transportation | T004150 |
$869,406.00
|
$869,406.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES - OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
Department of Transportation | C005727 |
$172,850.00
|
$100,670.55 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 11/28/2017 |
Department of Transportation | C005712 |
$5,783,500.00
|
$4,403,896.63 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/14/2018 |
Department of Transportation | C004106 |
$697,079.00
|
$463,281.72 |
01/01/2017 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 09/01/2021 |
Department of Transportation | C005751 |
$6,767,000.00
|
$929,564.14 |
01/01/2023 | 12/31/2027 | Intercity Bus Passenger Service | Grant | 07/17/2023 |
Department of Transportation | C005655 |
$3,958,553.82
|
$3,714,294.01 |
01/01/2014 | 12/31/2017 | INTERCITY BUS PASSENGER SERVICE | Grant | 11/21/2014 |