Vendor Name: ONONDAGA COACH CORP ACCTS RECEIVABLE
Agency Name: State University of New York
Department/Facility Name: College at Oswego
Contract Number: C000200
Current Contract Amount: $1,167,231.52
Spending to Date: $1,160,386.23
Contract Type: Service - Transportation Services
Contract Information
Contract Amendment Information
Transaction Type | Transaction Amount | Contract Start Date | Contract End Date | Description | Transaction Approved/Filed Date | |
---|---|---|---|---|---|---|
Original Contract data not available for this contract record. |
Transaction Type | Transaction Amount | Amended End Date | Description | Transaction Approved/Filed Date |
---|---|---|---|---|
Amendment | $65,000.00 |
06/30/2013 | ATHLETIC TEAM TRANSPORTATION FOR INTERCOLLEGIATE | 03/25/2013 |
Amendment | $208,315.21 |
06/30/2014 | INTERCOLLEGIATE ATHLETIC TEAM TRANSPORTATION SERVICES | 08/09/2013 |