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 | PA06973 |
$354,425.28
|
$352,115.74 |
03/02/2012 | 03/01/2014 | SNOW PLOW SHOES AND SNOW PLOW CUTTING EDGE BLADES FOR DOT STATEWIDE | Commodity - Miscellaneous | 03/02/2012 |
Office of General Services - Purchasing Contracts | PC67197 |
$0.00
|
$0.00 |
04/01/2016 | 04/15/2016 | CULVERT&UNDERDRAIN PIPE/TUBING | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
New York State Thruway Authority | CT13145 |
$895,192.92
|
$0.00 |
12/06/2013 | 06/30/2018 | Plow Shoes & Cutting Edges | Commodity - Maintenance, Industry Supplies And Equipment | 12/06/2013 |
Office of General Services - Purchasing Contracts | PC67198 |
$32,716.06
|
$32,716.06 |
04/01/2016 | 09/19/2017 | CULVERT&UNDERDRAIN PIPE&TUBING | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Office of General Services - Purchasing Contracts | PC67197 |
$8,790.62
|
$8,790.62 |
04/01/2016 | 09/19/2017 | CULVERT&UNDERDRAIN PIPE/TUBING | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Office of General Services - Purchasing Contracts | PC66760 |
$5,398,130.00
|
$448,975.08 |
04/01/2015 | 03/31/2021 | Various Snowplow Steel Cutting | Contracts Not Subject to OSC Pre-Audit | 04/06/2015 |