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 of Environmental Science & Forestry | T201804 |
$48,500.00
|
$27,950.00 |
07/01/2018 | 06/30/2019 | BUS SERVICES FOR FY 2018-2019 | Contracts Not Subject to OSC Pre-Audit | 08/25/2018 |
College of Environmental Science & Forestry | T201904 |
$56,000.00
|
$51,281.25 |
08/01/2019 | 06/30/2021 | STUDENT TRANSPORTATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
College of Environmental Science & Forestry | T202102 |
$123,563.00
|
$101,397.00 |
08/01/2021 | 06/30/2023 | BUS SERVICE FOR STUDENT FIELD | Contracts Not Subject to OSC Pre-Audit | 07/23/2021 |
College at Oswego | T000478 |
$37,950.00
|
$32,922.98 |
07/01/2019 | 06/30/2020 | CHARTERED ATHLETIC BUS SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
College at Oswego | C000200 |
$1,167,231.52
|
$1,160,386.23 |
07/01/2008 | 06/30/2014 | ATHLETIC TEAM TRANSPORTATION FOR INTERCOLLEGIATE SPORTS | Service - Transportation Services | 10/17/2011 |
College at Cortland | C000886 |
$282,070.00
|
$218,142.40 |
06/15/2023 | 06/14/2024 | Athletic charter bus services FY23 - 24 | Service - Transportation Services | 06/28/2023 |
College at Oswego | T000563 |
$176,282.00
|
$164,819.00 |
08/01/2022 | 06/30/2023 | ATHLETIC TEAM TRANSPORTATION | Contracts Not Subject to OSC Pre-Audit | 09/20/2022 |
College at Oswego | T000593 |
$73,480.00
|
$50,805.00 |
08/01/2023 | 06/30/2024 | WINTER TRANSPORTATION | Contracts Not Subject to OSC Pre-Audit | 12/20/2023 |
College at Oswego | T000536 |
$240,746.00
|
$140,695.00 |
08/01/2021 | 06/30/2022 | BUS TRANSPORTATION FOR ATHLETI | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
College at Oswego | T000650 |
$32,405.00
|
$0.00 |
01/01/2024 | 07/31/2024 | SPRING ATHLETICS TRAVEL | Contracts Not Subject to OSC Pre-Audit | 04/29/2024 |
College at Oswego | T000615 |
$58,285.00
|
$54,535.00 |
08/01/2023 | 06/30/2024 | FALL ATHLETIC TEAM TRANSPORTAT | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |