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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | T300025 |
$494,435.00
|
$469,319.92 |
10/01/2013 | 09/30/2018 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/18/2013 |
Department of Transportation | PA13001 |
$1,417,254.00
|
$959,151.00 |
02/20/2014 | 02/19/2017 | 35 AND 50 TON DETACHABLE GOOSENECK TRAILERS | Commodity - Vehicles And Supplies | 02/20/2014 |
Office of General Services - Purchasing Contracts | PC65183 |
$1,596,766.85
|
$725,750.24 |
11/10/2010 | 09/30/2015 | HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGYS & POL SUBS) | Commodity - Vehicles And Supplies | 01/20/2011 |
Office of General Services - Purchasing Contracts | PC64714 |
$2,223,380.40
|
$82.60 |
06/01/2009 | 05/31/2014 | SKID STEER LOADERS (STATEWIDE) | Commodity - Vehicles And Supplies | 11/06/2009 |
New York State Thruway Authority | CT14086 |
$310,861.00
|
$0.00 |
09/11/2014 | 06/11/2015 | Purchase & Installation of a Hydraulic Excavator | Commodity - Vehicles And Supplies | 09/11/2014 |
Office of General Services - Purchasing Contracts | PC65321 |
$943,583.33
|
$109,326.93 |
12/01/2010 | 10/31/2015 | WHEEL LOADERS (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2011 |
Office of General Services - Purchasing Contracts | PS69122 |
$1,500,000.00
|
$207,005.75 |
10/08/2020 | 09/13/2021 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
New York State Thruway Authority | CT12109 |
$101,426.00
|
$0.00 |
08/10/2012 | 08/09/2013 | Trailers for Heavy Hauling | Commodity - Maintenance, Industry Supplies And Equipment | 09/04/2012 |
Office of General Services - Purchasing Contracts | PC67219 |
$1,000,000.00
|
$596,395.01 |
10/27/2015 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |