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 |
---|---|---|---|---|---|---|---|---|
Broome Developmental Disabilities Service Office | C0SBR00139 |
$2,739,514.07
|
$1,303,051.82 |
03/01/2018 | 02/28/2023 | Transportation for Tompkins Day Hab | Service - Transportation Services | 02/27/2018 |
Broome Developmental Disabilities Service Office | C360451 |
$3,911,948.28
|
$3,227,743.00 |
03/01/2013 | 02/28/2018 | TRANSPORTATION AND BUS MONITORING/AIDE SERVICES FOR TOMPKINS DAY HAB | Service - Transportation Services | 07/01/2013 |
Broome Developmental Disabilities Service Office | T0SBR00383 |
$529,899.00
|
$529,899.00 |
06/01/2021 | 05/31/2022 | EO 202 Transportation | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
Broome Developmental Disabilities Service Office | T0SBR00523 |
$1,459,298.69
|
$1,172,852.37 |
06/01/2022 | 08/31/2024 | EO11 Transportation Tompkins | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |