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 | OC00037 |
$577,940.00
|
$0.00 |
01/08/2024 | 06/30/2024 | Purchase of two 2025 Freightliner Plows, 40440, 23166, PC68935 | Commodity - Vehicles And Supplies | 03/28/2024 |
SUNY at Buffalo | OC00052 |
$219,397.00
|
$0.00 |
04/18/2024 | 06/30/2024 | Purchase of two 2025 freightliner m2 106 plus with morgan body 40440, 23166, PC68935 | Commodity - Vehicles And Supplies | 05/14/2024 |
Office of General Services - Purchasing Contracts | PC62756 |
$3,886,180.00
|
$1,197,455.87 |
12/08/2006 | 06/30/2011 | TRUCKS (CLASS 5 6 & 7) CHASSIS CAB | Commodity - Vehicles And Supplies | 02/22/2011 |
New York State Thruway Authority | CT15140 |
$50,000.00
|
$0.00 |
01/12/2016 | 09/30/2020 | VARIOUS TRUCK & OEM PARTS | Commodity - Miscellaneous | 02/02/2016 |
Office of General Services - Purchasing Contracts | PC68935 |
$6,000,000.00
|
$797,347.61 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Office of General Services - Purchasing Contracts | PC63958 |
$2,224,775.00
|
$0.00 |
06/01/2008 | 05/31/2012 | REFUSE AND RECYCLABLES COLLECTION TRUCKS | Commodity - Vehicles And Supplies | 06/10/2010 |
Office of General Services - Purchasing Contracts | PC67280 |
$6,000,000.00
|
$1,985,115.40 |
02/08/2016 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/08/2016 |