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 |
---|---|---|---|---|---|---|---|---|
New York City Transit Authority | C626797 |
$1,197,000.00
|
$0.00 |
08/31/2020 | 11/30/2022 | PA Filed Contract pads to be used for all types of liquid spills | Contracts Not Subject to OSC Pre-Audit | 10/02/2020 |
New York State Thruway Authority | CT19001 |
$196,400.00
|
$0.00 |
01/01/2019 | 12/31/2022 | MSA Personal Safety Items | Commodity - Maintenance, Industry Supplies And Equipment | 02/21/2019 |
Oneida Food Production Center | OPF2200293 |
$60,480.00
|
$60,480.00 |
11/01/2022 | 10/31/2023 | Purchase of recirculating vat cleaner for food production center | Commodity - Maintenance, Industry Supplies And Equipment | 10/31/2022 |
New York State Thruway Authority | CT23011 |
$110,000.00
|
$0.00 |
05/31/2023 | 12/31/2027 | Aeroquip hoses and fittings | Commodity - Raw Materials And Component Parts | 05/31/2023 |
New York State Thruway Authority | CT20017 |
$80,000.00
|
$0.00 |
06/23/2020 | 12/31/2022 | Aeroquip hoses and fittings for Syracuse Division | Commodity - Vehicles And Supplies | 07/21/2020 |