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 |
---|---|---|---|---|---|---|---|---|
Capital District Transportation Authority | L180300 |
$2,500,000.00
|
$0.00 |
12/23/2022 | 12/23/2027 | PA filed contract lease of radial tires for transit service (fixed route) purchase of tires | Contracts Not Subject to OSC Pre-Audit | 01/23/2023 |
Rochester-Genesee Regional Transportation Authority | C000034 |
$1,134,468.39
|
$0.00 |
11/01/2019 | 10/31/2024 | PA Filed Contract - Monroe Tire Leasing Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
Rochester-Genesee Regional Transportation Authority | C000014 |
$1,618,350.00
|
$0.00 |
11/07/2014 | 11/06/2019 | -RTS Monroe Leasing of Tires | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Capital District Transportation Authority | C115300 |
$2,380,000.00
|
$0.00 |
12/01/2017 | 12/01/2022 | PA Filed Contract - Lease of Radial Tires For Transit Buses | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |