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 | T000473 |
$11,720.00
|
$11,720.00 |
08/01/2012 | 06/30/2013 | BUSING SERVICE FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 09/06/2012 |
SUNY at Buffalo | T000564 |
$25,532.00
|
$24,002.00 |
08/01/2014 | 06/30/2015 | BUSING SERVICES - WOMEN'S VOLL | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
SUNY at Buffalo | T000534 |
$14,373.40
|
$14,373.40 |
10/01/2013 | 06/30/2014 | BUS SERVICE - MEN AND WOMEN'S | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
SUNY at Buffalo | T000565 |
$62,977.00
|
$42,792.00 |
08/01/2014 | 06/30/2015 | BUSING SERVICE - FOOTBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
SUNY at Buffalo | T000405 |
$28,503.00
|
$28,503.00 |
01/01/2011 | 12/31/2011 | BUS SERVICE-OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
SUNY at Buffalo | T000608 |
$26,766.00
|
$26,766.00 |
08/01/2015 | 06/30/2016 | CHARTER BUS SERVICES - FOOTBAL | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
SUNY at Buffalo | T000400 |
$6,254.00
|
$6,254.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - SWIMMING | Contracts Not Subject to OSC Pre-Audit | 10/20/2010 |
SUNY at Buffalo | T000356 |
$7,030.00
|
$7,030.00 |
08/01/2010 | 06/30/2011 | FUND 2010-2011 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
SUNY at Buffalo | T000520 |
$27,951.00
|
$27,951.00 |
08/01/2013 | 06/30/2014 | BUSING SERVICE-FOOTBALL | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
SUNY at Buffalo | T000447 |
$41,303.00
|
$41,303.00 |
10/01/2011 | 09/30/2012 | WOMEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
SUNY at Buffalo | T000355 |
$34,886.00
|
$34,886.00 |
08/01/2010 | 06/30/2011 | FUND 10-11 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
SUNY at Buffalo | T000437 |
$17,183.00
|
$17,183.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
SUNY at Buffalo | T000436 |
$28,288.00
|
$28,288.00 |
08/01/2011 | 06/30/2012 | CONTRACT FOR BUS SERVICE-WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
SUNY at Buffalo | T000354 |
$17,842.00
|
$17,573.00 |
08/01/2010 | 06/30/2011 | FUND 10/11 CONTRACT FOR FALL BUSSING | Contracts Not Subject to OSC Pre-Audit | 08/11/2010 |
SUNY at Buffalo | T000489 |
$9,120.70
|
$8,948.00 |
10/01/2012 | 06/30/2013 | BUSING SERVICES-SWIMMING & DIV | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |