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 |
---|---|---|---|---|---|---|---|---|---|
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000408 |
$22,548.25
|
$22,548.25 |
01/01/2011 | 12/31/2011 | BUS SERVICE - SOFTBALL | Contracts Not Subject to OSC Pre-Audit | 01/06/2011 |
TRAVEL TEAM INCORPORATED | 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 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000399 |
$17,282.50
|
$17,282.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - SWIMMING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000445 |
$12,900.00
|
$12,900.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE - TRACK & FIELD | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000398 |
$21,855.00
|
$21,855.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - TRACK & FIELD TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000519 |
$16,825.00
|
$16,825.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - VOLLEYBALL | Contracts Not Subject to OSC Pre-Audit | 09/24/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000576 |
$38,800.00
|
$38,800.00 |
07/01/2014 | 06/30/2015 | BUS SERVICE - WOMEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/04/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000533 |
$36,600.00
|
$36,600.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - WOMEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000397 |
$53,470.00
|
$53,470.00 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WOMEN'S BASKETBALL TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000407 |
$36,663.78
|
$36,663.75 |
01/01/2011 | 12/31/2011 | BUS SERVICE - WOMEN'S ROWING | Contracts Not Subject to OSC Pre-Audit | 01/11/2011 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000522 |
$16,065.00
|
$16,065.00 |
08/01/2013 | 06/30/2014 | BUS SERVICE - WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 09/25/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000446 |
$5,250.00
|
$5,250.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE - WRESTLING | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000395 |
$9,462.50
|
$9,462.50 |
10/01/2010 | 09/30/2011 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 10/19/2010 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000532 |
$18,660.00
|
$18,660.00 |
10/01/2013 | 06/30/2014 | BUS SERVICE - WRESTLING TEAM | Contracts Not Subject to OSC Pre-Audit | 12/18/2013 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000567 |
$18,185.00
|
$17,010.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000568 |
$16,500.00
|
$15,950.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000562 |
$18,037.50
|
$17,250.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000563 |
$26,400.00
|
$26,400.00 |
08/01/2014 | 06/30/2015 | BUS SERVICE FOR ATHLETIC TEAMS | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
BEDORE TOURS INC | SUNY at Buffalo | T000432 |
$6,775.00
|
$6,775.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE FOR CROSS COUNTRY TEAM | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
BEDORE TOURS INC | SUNY at Buffalo | T000988 |
$27,828.00
|
$27,828.00 |
09/01/2022 | 10/31/2022 | BUS SERVICE FOR FOOTBALL 2022 | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
BEDORE TOURS INC | SUNY at Buffalo | T001025 |
$58,140.00
|
$58,140.00 |
09/01/2023 | 11/30/2023 | BUS SERVICE FOR FOOTBALL 2023 | Contracts Not Subject to OSC Pre-Audit | 08/16/2023 |
BEDORE TOURS INC | SUNY at Buffalo | T001040 |
$26,600.00
|
$21,967.00 |
12/01/2023 | 03/01/2024 | BUS SERVICE FOR INDOOR TRACK 2 | Contracts Not Subject to OSC Pre-Audit | 11/22/2023 |
BEDORE TOURS INC | SUNY at Buffalo | T001007 |
$26,350.00
|
$22,150.00 |
11/01/2022 | 02/28/2023 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000719 |
$9,100.00
|
$9,100.00 |
11/15/2017 | 08/15/2018 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001038 |
$34,285.87
|
$28,085.87 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR MEN'S BASKETBA | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000720 |
$23,880.00
|
$23,880.00 |
11/15/2017 | 08/15/2018 | BUS SERVICE FOR MEN'S WRESTLIN | Contracts Not Subject to OSC Pre-Audit | 12/15/2017 |
BEDORE TOURS INC | SUNY at Buffalo | T000771 |
$10,985.00
|
$10,985.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR MEN'S WRESTLIN | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T001047 |
$26,315.00
|
$12,805.00 |
03/01/2024 | 05/31/2024 | BUS SERVICE FOR OUTDOOR TRACK | Contracts Not Subject to OSC Pre-Audit | 02/19/2024 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001010 |
$33,774.00
|
$30,810.00 |
12/01/2022 | 02/28/2023 | BUS SERVICE FOR TRACK & FIELD | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000736 |
$41,320.00
|
$41,000.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR TRACK AND FIEL | Contracts Not Subject to OSC Pre-Audit | 05/10/2018 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001012 |
$44,604.30
|
$28,523.00 |
02/01/2023 | 05/31/2023 | BUS SERVICE FOR WOMANS SOFTBAL | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001006 |
$21,645.00
|
$20,617.50 |
10/01/2022 | 02/28/2023 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/12/2022 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001039 |
$28,119.00
|
$28,119.00 |
12/01/2023 | 04/01/2024 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 11/13/2023 |
BEDORE TOURS INC | SUNY at Buffalo | T000718 |
$22,923.00
|
$17,050.88 |
11/15/2017 | 08/15/2018 | BUS SERVICE FOR WOMEN'S BASKET | Contracts Not Subject to OSC Pre-Audit | 12/13/2017 |
BEDORE TOURS INC | SUNY at Buffalo | T000989 |
$33,174.00
|
$33,174.00 |
08/01/2022 | 11/30/2022 | BUS SERVICE FOR WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
GRAND ISLAND TRANSIT CORP | SUNY at Buffalo | T000761 |
$17,350.00
|
$15,200.00 |
08/01/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000730 |
$25,595.00
|
$25,265.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S SOFTBA | Contracts Not Subject to OSC Pre-Audit | 01/20/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000772 |
$18,408.00
|
$18,408.00 |
11/01/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S SWIM 2 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000996 |
$30,485.00
|
$30,035.00 |
10/01/2022 | 02/28/2023 | BUS SERVICE FOR WOMEN'S SWIMMI | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
AYR COACH LINES USA LTD | SUNY at Buffalo | T000735 |
$12,175.00
|
$12,175.00 |
12/15/2017 | 09/14/2018 | BUS SERVICE FOR WOMEN'S TENNIS | Contracts Not Subject to OSC Pre-Audit | 02/11/2018 |
BEDORE TOURS INC | SUNY at Buffalo | T000762 |
$34,525.00
|
$28,975.00 |
08/02/2018 | 04/30/2019 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
PREFERRED CHARTERS SERVICES LLC | SUNY at Buffalo | T001030 |
$70,855.00
|
$70,855.00 |
09/01/2023 | 11/30/2023 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 09/18/2023 |
BEDORE TOURS INC | SUNY at Buffalo | T000990 |
$39,988.00
|
$39,948.00 |
09/01/2022 | 03/31/2023 | BUS SERVICE FOR WOMEN'S VOLLEY | Contracts Not Subject to OSC Pre-Audit | 07/07/2022 |
PREFERRED CHARTERS SERVICES LLC | SUNY at Buffalo | T001029 |
$65,510.00
|
$47,360.00 |
08/01/2023 | 11/30/2023 | BUS SERVICE FOR WOMENS'S SOCCE | Contracts Not Subject to OSC Pre-Audit | 09/13/2023 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T001048 |
$36,905.00
|
$6,445.50 |
03/01/2024 | 05/31/2024 | BUS SERVICE FOR WOMENS'S SOFTB | Contracts Not Subject to OSC Pre-Audit | 02/26/2024 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000439 |
$35,905.00
|
$35,905.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE MEN'S BASKETBALL | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000448 |
$31,205.00
|
$31,205.00 |
10/01/2011 | 09/30/2012 | BUS SERVICE SWIMMING | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000451 |
$47,960.00
|
$47,960.00 |
01/01/2012 | 12/31/2012 | BUS SERVICE-BASEBALL | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
D&F TRAVEL INCORPORATED | SUNY at Buffalo | T000433 |
$28,696.00
|
$28,696.00 |
08/01/2011 | 06/30/2012 | BUS SERVICE-MEN'S SOCCER | Contracts Not Subject to OSC Pre-Audit | 08/25/2011 |
TRAVEL TEAM INCORPORATED | 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 |