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 Buffalo | T120753 |
$242,904.37
|
$229,397.29 |
08/27/2018 | 08/26/2019 | CAMPUS SHUTTLE BUS SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/03/2018 |
College at Buffalo | C300257 |
$271,535.70
|
$260,001.30 |
08/27/2015 | 05/14/2016 | Student Temporary Bus Services - SUNY Buffalo | Service - Transportation Services | 09/22/2015 |
College at Buffalo | T300303 |
$300,366.00
|
$161,052.12 |
09/01/2022 | 08/31/2023 | CAMPUS SHUTTLE | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
College at Buffalo | C300324 |
$190,000.00
|
$165,553.38 |
08/25/2023 | 05/31/2024 | Campus shuttle bus services | Service - Transportation Services | 08/23/2023 |
New York State Thruway Authority | X010574 |
$265,000.00
|
$0.00 |
04/01/2021 | 03/31/2026 | Operation of Tourism Information Centers at Angola and Clarence service areas | Revenue Generating - Other | 06/10/2021 |
New York State Thruway Authority | X010256 |
$339,500.00
|
$0.00 |
04/20/2014 | 04/20/2020 | Operation of the Angola and Claremce Tourism Info Center | Revenue Generating - Other | 09/30/2014 |
New York State Thruway Authority | X010345 |
$77,500.00
|
$0.00 |
05/01/2016 | 04/30/2021 | Seneca Tourism Information Center | Revenue Generating - Other | 06/03/2016 |
New York State Thruway Authority | X100910 |
$190,000.00
|
$0.00 |
01/20/2009 | 04/19/2014 | OPERATION OF TOURISM INFORMATION CENTERS | Revenue Generating - Other | 03/13/2012 |
College at Buffalo | C300303 |
$752,820.50
|
$678,477.22 |
08/26/2019 | 08/25/2022 | Campus Shuttle Bus Services | Service - Transportation Services | 08/19/2019 |