Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
CHA CONSULTING INC | College at Buffalo | T190212 |
$62,642.00
|
$62,642.00 |
12/17/2019 | 12/31/2020 | REPLACEMENT ATHLETIC FIELD STU | Contracts Not Subject to OSC Pre-Audit | 12/18/2019 |
BLACKBOARD INC | College at Buffalo | T003184 |
$57,400.00
|
$15,000.00 |
01/15/2020 | 07/31/2020 | BLACKBOARD LICENSE AND SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/20/2019 |