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 |
---|---|---|---|---|---|---|---|---|---|
HAMBURG OVERHEAD DOOR INC | New York State Thruway Authority | CT18106 |
$57,600.00
|
$0.00 |
09/20/2018 | 03/31/2019 | Furnishing & Installing of Overhead Doors | Service - Other/ Misc. Services | 09/20/2018 |
GEITER DONE OF WNY INC | New York State Thruway Authority | CT18089 |
$131,085.00
|
$0.00 |
08/31/2018 | 12/31/2020 | Scrap Rubber & Tire Disposal | Service - Waste Removal Services | 08/31/2018 |