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 Albany | T005105 |
$143,800.00
|
$143,800.00 |
08/01/2015 | 12/31/2015 | AIR CHARTER SERVICES FOR FOOTB | Contracts Not Subject to OSC Pre-Audit | 08/20/2015 |
SUNY at Albany | T220160 |
$56,250.00
|
$56,250.00 |
06/01/2022 | 09/02/2023 | AIR CHARTER SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/31/2023 |
SUNY at Albany | T005402 |
$78,000.00
|
$78,000.00 |
08/28/2018 | 09/05/2018 | ROUND-TRIP AIR CHARTER SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
SUNY at Albany | C005513 |
$77,000.00
|
$77,000.00 |
09/27/2019 | 10/11/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 09/13/2019 |
SUNY at Albany | C005540 |
$82,000.00
|
$0.00 |
08/21/2019 | 09/06/2019 | ROUND-TRIP AIR CHARTER SERVICE | Service - Transportation Services | 08/14/2019 |
SUNY at Albany | T005324 |
$201,700.00
|
$201,700.00 |
08/31/2017 | 10/09/2017 | AIR CHARTER SERVICES FOR FOOTB | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |