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 Geneseo | C12014A |
$778,932.81
|
$688,055.36 |
08/01/2017 | 07/31/2020 | Assignment from Covered Wagon Tours LLC - Bus Transportation for Intercollegiate Athletics | Service - Transportation Services | 11/16/2017 |
College at Geneseo | C12020A |
$172,456.00
|
$73,918.31 |
01/01/2021 | 05/31/2021 | Bus transportation for student athletics as needed, Spring 2021 semester | Service - Other/ Misc. Services | 11/24/2020 |
College at Geneseo | C012020 |
$1,427,580.62
|
$958,364.78 |
08/01/2021 | 07/31/2026 | Bus transportation for intercollegiate athletics | Service - Transportation Services | 07/14/2021 |
SUNY at Buffalo | T000910 |
$21,125.00
|
$11,698.26 |
11/01/2020 | 02/28/2021 | BUSSING SERVICE FOR MEN'S BASK | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
SUNY at Buffalo | T000916 |
$13,500.00
|
$10,971.00 |
03/01/2021 | 04/30/2021 | BUSSING SERVICES FOR WOMENS 20 | Contracts Not Subject to OSC Pre-Audit | 01/05/2021 |
College at Buffalo | T120738 |
$141,379.00
|
$92,899.50 |
08/26/2017 | 11/11/2017 | FALL 2017 ATHLETIC BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
SUNY at Buffalo | T000962 |
$20,716.20
|
$18,638.00 |
11/01/2021 | 03/31/2022 | BUSSING SERVICES FOR MEN'S BAS | Contracts Not Subject to OSC Pre-Audit | 12/20/2021 |
SUNY at Buffalo | T000816 |
$11,471.00
|
$11,471.00 |
11/01/2019 | 03/30/2020 | BUSING FOR WOMEN'S SWIM TEAM | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
College at Buffalo | C300301 |
$321,657.00
|
$203,980.00 |
08/01/2019 | 05/31/2020 | ATHLETICS CHARTER BUS SERVICES | Service - Transportation Services | 07/10/2019 |
College at Buffalo | T120728 |
$71,964.00
|
$61,494.50 |
03/01/2017 | 05/31/2017 | ATHLETIC BUSSING | Contracts Not Subject to OSC Pre-Audit | 03/07/2017 |
College at Buffalo | T120747 |
$68,401.00
|
$47,488.05 |
03/01/2018 | 05/31/2018 | ATHLETIC CHARTER BUS SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
SUNY at Buffalo | T000655 |
$19,630.00
|
$17,000.00 |
11/01/2016 | 06/30/2017 | ATHLETICS BUSING - - MEN'S WRE | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |