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 | C001205 |
$48,701,199.00
|
$48,639,753.80 |
05/15/2012 | 06/30/2024 | CAMPUS TRANSIT SERVICES | Service - Transportation Services | 05/16/2012 |
Department of Corrections and Community Supervision | C161527 |
$42,924,000.00
|
$38,029,033.83 |
02/01/2020 | 01/31/2025 | Inmate transportation services | Service - Transportation Services | 03/02/2020 |
SUNY at Buffalo | C001163 |
$989,252.48
|
$795,077.61 |
09/01/2010 | 08/31/2015 | INTRA CAMPUS VAN AND BUS DRIVERS | Service - Transportation Services | 09/07/2010 |
College at Buffalo | C300233 |
$276,766.00
|
$276,678.37 |
08/21/2014 | 05/16/2015 | STUDENT TEMPORARY BUS SERVICE | Service - Transportation Services | 09/23/2014 |
College at Buffalo | C300269 |
$262,511.36
|
$122,999.78 |
08/25/2016 | 05/14/2017 | Student Bussing- SUNY Buffalo | Service - Transportation Services | 09/24/2016 |
College at Buffalo | T002308 |
$246,912.00
|
$219,984.00 |
08/01/2012 | 06/30/2013 | TRANSPORTATION TO STUDENT APAR | Contracts Not Subject to OSC Pre-Audit | 08/01/2012 |
College at Brockport | C180497 |
$1,397,247.45
|
$1,136,468.44 |
08/01/2019 | 07/31/2024 | Campus Shuttle Services for Students | Service - Transportation Services | 04/10/2019 |
Department of Transportation | T004152 |
$450,018.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARESOPERATING | Contracts Not Subject to OSC Pre-Audit | 02/02/2021 |
Department of Transportation | C005657 |
$1,601,635.08
|
$1,540,574.52 |
01/01/2014 | 12/31/2017 | INTERCITY BUS PASSENGER SERVIC | Grant | 08/01/2014 |
Department of Transportation | C004121 |
$387,046.00
|
$130,154.10 |
01/01/2017 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 10/14/2021 |
Department of Transportation | C003320 |
$1,368,040.00
|
$1,302,725.95 |
04/01/2004 | 09/30/2008 | HELP SERVICES - REGION 4 - BEATS 1, 2, & 3 | Service - Guard Services | 03/14/2008 |
Department of Transportation | C003282 |
$2,534,953.00
|
$2,531,359.84 |
04/04/2003 | 05/21/2008 | HELP SERVICES - REGION 8 - BEAT 2 | Service - Transportation Services | 03/04/2008 |
Department of Transportation | C003864 |
$152,200.00
|
$150,919.00 |
10/01/2008 | 09/30/2013 | RURAL TRANSPORTATION ARRA FUNDS ROUND 2 17000GE003 INTERCITY BUS STOP SIGNS & PASSENGER SHELTERS | Grant | 02/27/2012 |
Department of Transportation | C005714 |
$2,211,000.00
|
$1,496,867.69 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/20/2018 |
Department of Transportation | C003461 |
$698,358.00
|
$678,234.80 |
11/01/2008 | 04/15/2013 | HELP SERVICES - REGION 5, BEAT 1-1 | Service - Other/ Misc. Services | 11/23/2011 |
Department of Transportation | C005250 |
$1,326,494.52
|
$1,059,861.75 |
12/01/2017 | 05/31/2022 | HIGHWAY EMERGENCY LOCAL PATROL (BEATS 3-1 AND 3-2) | Service - Other/ Misc. Services | 09/14/2017 |
Department of Transportation | C005251 |
$20,123,931.70
|
$15,972,744.32 |
12/01/2017 | 05/31/2022 | HIGHWAY EMERGENCY LOCAL PATROL (BEATS 8-3, 8-4, AND 8-5) | Service - Other/ Misc. Services | 09/14/2017 |
Department of Transportation | C003285 |
$3,443,181.00
|
$3,278,681.55 |
04/04/2003 | 05/21/2008 | HELP SERVICES - REGION 8 - BEAT 5 | Service - Transportation Services | 03/04/2008 |
Department of Transportation | C003733 |
$2,863,485.45
|
$2,776,075.12 |
08/15/2005 | 12/31/2013 | INTERCITY OPERATING ASSISTANCE | Grant | 03/05/2008 |
Department of Transportation | C003283 |
$3,314,892.00
|
$3,267,244.08 |
04/04/2003 | 05/21/2008 | HELP SERVICES - REGION 8 - BEAT 3 | Service - Transportation Services | 03/04/2008 |
Department of Transportation | C005729 |
$34,146.00
|
$0.00 |
01/01/2017 | 12/31/2023 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 10/26/2017 |
Department of Transportation | C005118 |
$23,666,843.00
|
$20,190,062.29 |
04/16/2013 | 11/30/2017 | HELP SERVICES FOR DOT REGION 1 & 5(ALL BEATS) & DOT REGION 8 (BEAT 8-3,4,5,6) | Service - Other/ Misc. Services | 12/17/2012 |
Department of Transportation | C005747 |
$2,890,000.00
|
$359,307.69 |
01/01/2023 | 12/31/2027 | Intercity Bus Passenger Service | Grant | 09/07/2023 |
College of Staten Island | C172201 |
$5,398,122.31
|
$5,111,872.64 |
10/16/2017 | 07/31/2024 | BUS TRANSPORTATION SERVICES | Service - Transportation Services | 11/15/2017 |
College of Staten Island | C172201 |
$4,576,701.68
|
$0.00 |
10/16/2017 | 10/15/2022 | BUS TRANSPORTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2022 |
College of Staten Island | N000276 |
$1,746,455.60
|
$1,535,596.28 |
08/27/2009 | 08/26/2012 | FERRY SHUTTLE BUS SERVICE | Service - Transportation Services | 09/21/2011 |
College of Staten Island | N248001 |
$7,561,519.09
|
$4,334,995.62 |
07/01/2012 | 10/15/2017 | BUS TRANSPORTATION SERVICES | Service - Transportation Services | 08/30/2012 |
Broome Developmental Disabilities Service Office | C0SBR00223 |
$2,850,076.83
|
$2,051,525.39 |
06/01/2019 | 08/31/2024 | Transportation Services - Broome Developmental Disabilities State Operations Office | Service - Transportation Services | 05/21/2019 |
Broome Developmental Disabilities Service Office | C360418 |
$2,840,846.07
|
$2,835,019.90 |
06/01/2009 | 05/31/2014 | TRANSPORTATION AND MONITOR SERVICES | Service - Transportation Services | 08/16/2011 |
Broome Developmental Disabilities Service Office | C0SBR00141 |
$2,635,375.40
|
$2,304,237.38 |
03/01/2018 | 08/31/2024 | Transportation Services - New Berlin Day Hab | Service - Transportation Services | 03/23/2018 |
Department of Corrections and Community Supervision | C161189 |
$46,186,038.44
|
$46,186,038.44 |
02/01/2013 | 01/31/2020 | Offender transportation | Service - Transportation Services | 02/01/2013 |
Department of Corrections and Community Supervision | C160909 |
$42,374,231.41
|
$41,471,716.67 |
04/01/2004 | 03/31/2013 | STATEWIDE BUS TRANSPORTATION/INMATES | Service - Transportation Services | 06/03/2011 |
SUNY at Buffalo | C000966 |
$16,439,651.00
|
$16,180,726.56 |
05/15/2005 | 05/14/2012 | INTER CAMPUS BUSING SERVICE | Service - Transportation Services | 09/09/2011 |