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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | PA06504 |
$400,000.00
|
$317,425.33 |
08/20/2010 | 08/19/2012 | PURCHASE PARTS FOR THE E.J. WARD CONTROL TERMINAL SYSTEM | Commodity - Miscellaneous | 08/15/2011 |
Department of Transportation | PA19002 |
$1,300,000.00
|
$140,099.95 |
11/08/2019 | 11/07/2021 | Fueling Station Products | Service - Other/ Misc. Services | 11/12/2019 |
Department of Transportation | C005293 |
$65,000.00
|
$57,600.00 |
12/01/2018 | 11/30/2019 | Modifications to Current EJ Ward Terminal Fuel Software | Consultant - Information And Technology Solutions And Services | 01/23/2019 |
Office of Parks Recreation & Historic Preservation | PA20001 |
$103,620.35
|
$103,620.35 |
11/12/2019 | 11/07/2020 | Fueling stations and products - piggyback | Service - Other/ Misc. Services | 07/07/2020 |
New York State Thruway Authority | CT18051 |
$84,592.50
|
$0.00 |
05/01/2018 | 12/31/2019 | Automated Fuel System Parts | Commodity - Vehicles And Supplies | 05/24/2018 |
New York State Thruway Authority | CT14156 |
$137,405.00
|
$0.00 |
02/25/2015 | 12/31/2017 | EJ Ward Automated Fuel System Parts | Commodity - Miscellaneous | 02/25/2015 |
Department of Environmental Conservation | PA11893 |
$85,819.18
|
$0.00 |
11/08/2019 | 11/07/2020 | Fueling station products | Service - Other/ Misc. Services | 04/09/2020 |
Office of General Services - Purchasing Contracts | PM69714 |
$800,000.00
|
$22,418.50 |
06/13/2023 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/16/2023 |