Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
E J WARD INC | 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 |
D A COLLINS CONSTRUCTION CO INC | New York State Thruway Authority | D214674 |
$1,072,978.04
|
$0.00 |
07/19/2018 | 07/31/2021 | On Demand Repairs To Thruway Infrastructure Various Locations Albany Division | Construction - Building | 07/19/2018 |