Displaying all Contracts for
AMERICAN PUMP & TANK INSTALLATION CO INC
Amended End Date
The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date.
Centralized Contract
A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law.
Community Projects Fund (Member Initiatives)
A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract.
Contract Type
A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types
Contract Description
A brief description of the goods or services being purchased under a contract.
Contract End Date
The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system.
Contract Period
The specified start and end date of the contract.
Contract Start Date
The date a contract begins. This date is determined by the contracting State agency or authority.
Contract Sub-Type
A sub-category grouping under a specific contract type.
Contract Type
A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types
Converted Contract
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Current Contract Amount
The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller.
Department/Facility
For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency.
Description
A brief description of the goods or services being purchased under the contract.
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval.
Download Summary Contract Information to a Printer Friendly (PDF)
If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website. Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.
Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.
Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.
Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.
Download Acrobat Reader Printer Friendly Version - Print Results Select the 'printer-friendly (PDF)' link in the upper right-hand corner of the screen. You may need to download a free version of Adobe Reader.
Download Summary Contract Information to a Printer Friendly (PDF)
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
 |
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|
| Office of General Services - Design & Construction | DEB260H |
$100,000.00
|
$16,627.00 |
07/08/2010 | 11/05/2010 | REPAIR FAILED AIR CONDITIONING UNITS SING SING CF | Construction - Building | 08/12/2010 |
| Office of General Services - Design & Construction | DEB389G |
$300,000.00
|
$94,992.00 |
11/05/2010 | 03/05/2011 | REPAIR WATER MAIN BREAK SUNY MARITIME | Construction - Building | 11/30/2010 |
| Office of General Services - Design & Construction | DEB171B |
$100,000.00
|
$44,630.00 |
05/20/2010 | 03/29/2011 | REPAIR LEAKING OIL TANK & REMEDIATE SITE BERNARD FINESON DDSO | Construction - Building | 09/22/2010 |
| Office of General Services - Design & Construction | DEB451P |
$75,000.00
|
$22,198.00 |
01/07/2011 | 05/07/2011 | RESTORE BACKED UP SEWER MAIN BLDG 4 NEW YORK PI | Construction - Building | 02/09/2011 |
| Office of General Services - Design & Construction | DEB401G |
$79,000.00
|
$77,422.00 |
11/22/2010 | 06/22/2011 | RESTORE BROKEN WATER LINE BUILDING 2 SOUTH BEACH PC | Construction - Building | 07/07/2011 |
| Office of General Services - Design & Construction | DEB507H |
$75,000.00
|
$73,330.00 |
03/10/2011 | 07/08/2011 | RESTORE FAILED GAS MAIN SERVICE AT 75 MORTON ST METRO NY DDSO | Construction - Building | 04/27/2011 |
| Office of General Services - Design & Construction | DEB521G |
$200,000.00
|
$53,160.00 |
03/25/2011 | 07/23/2011 | RESTORE RUPTURED WATER MAIN BLDG 40 CREEDMOOR PC | Construction - Building | 05/09/2011 |
| Office of General Services - Design & Construction | DEB353V |
$300,000.00
|
$287,609.00 |
10/01/2010 | 07/29/2011 | REPLACE DAMAGED POWER FEEDER BLDG 103 CREEDMOOR PC | Construction - Building | 01/27/2011 |
| Office of General Services - Design & Construction | DEB429H |
$300,000.00
|
$124,441.00 |
12/15/2010 | 07/31/2011 | REPAIR LEAKS & OIL METER BOILERS #1 & #2 BRONX PC | Construction - Building | 05/05/2011 |
| Office of General Services - Design & Construction | DEA934E |
$50,000.00
|
$24,423.00 |
09/03/2009 | 08/28/2011 | RESTORE POWER AT HEATING PLANT SING SING CF | Construction - Building | 03/08/2011 |
| Office of General Services - Design & Construction | DEB541H |
$100,000.00
|
$68,867.00 |
05/10/2011 | 09/07/2011 | REPAIR LEAKING UNDERGROUND STEAM SUPPLY LINE STATEN ISLAND DDS0 | Construction - Building | 06/09/2011 |
| Office of General Services - Design & Construction | DEB570G |
$150,000.00
|
$35,350.00 |
06/23/2011 | 10/21/2011 | REPAIR STORM WATER DRAINAGE SYSTEM & SINK HOLES HELEN HAYES HOSPITAL | Construction - Building | 07/26/2011 |
| Office of General Services - Design & Construction | DEB578C |
$300,000.00
|
$160,243.00 |
06/28/2011 | 10/26/2011 | REPAIR WATER DAMAGED ROOMS RICHARD C WARD ATC | Construction - Building | 07/26/2011 |
| Office of General Services - Design & Construction | DEA963G |
$300,000.00
|
$206,785.00 |
10/27/2009 | 11/26/2011 | CUT & CAP UTILITIES FOR SAFETY CONSIDERATIONS BERNARD FINESON DDSO | Construction - Building | 04/06/2011 |
| Office of General Services - Design & Construction | DEB619P |
$100,000.00
|
$99,012.00 |
08/17/2011 | 12/15/2011 | REPAIR LEAKING WATER MAIN ADJACENT TO BLDG #2 BEACON CF | Construction - Building | 10/14/2011 |
| Office of General Services - Design & Construction | DEB659H |
$85,000.00
|
$73,000.00 |
09/19/2011 | 01/17/2012 | RESTORE METHANE BOILER #3 MANHATTAN PC | Construction - Building | 11/01/2011 |
| Office of General Services - Design & Construction | DEB771P |
$75,000.00
|
$38,279.00 |
11/21/2011 | 03/20/2012 | RESTORE BROKEN WATER MAIN BLDG 54 ROCKLAND PC | Construction - Building | 01/11/2012 |
| Office of General Services - Design & Construction | DEB574V |
$200,000.00
|
$167,972.00 |
06/22/2011 | 04/30/2012 | REPAIR FAILED SWITCHGEAR INSTITUTE FOR BASIC RESEARCH | Construction - Building | 11/18/2011 |
| Office of General Services - Design & Construction | DEB582H |
$250,000.00
|
$205,240.00 |
06/28/2011 | 05/07/2012 | REPAIR FAILED HOT WATER LINE AND PUMPS BRONX PC | Construction - Building | 01/25/2012 |
| Office of General Services - Design & Construction | DEB809G |
$175,000.00
|
$133,568.00 |
01/09/2012 | 05/08/2012 | REPAIR BROKEN 8" WATER MAIN STATEN ISLAND DDS0 | Construction - Building | 02/17/2012 |
| Office of General Services - Design & Construction | DEB559H |
$300,000.00
|
$264,308.00 |
06/08/2011 | 05/12/2012 | REPAIR CHILLER UNIT BUILDING 2 BRONX PC | Construction - Building | 11/21/2011 |
| Office of General Services - Design & Construction | DEB833V |
$242,930.00
|
$239,646.00 |
02/23/2012 | 06/22/2012 | CORRECT FAILED EMERGENCY GENERATOR BUILDING 56 AT QUEENS CPC | Construction - Building | 06/14/2012 |
| Office of General Services - Design & Construction | DEB859H |
$200,000.00
|
$189,267.00 |
02/24/2012 | 06/23/2012 | REPAIR RUPTURED SUPPLY & RETURN HEATING LINES AT POWER PLANT AT BRONX PC | Construction - Building | 06/15/2012 |
| Office of General Services - Design & Construction | DEB860H |
$300,000.00
|
$55,915.00 |
02/28/2012 | 06/27/2012 | RESTORE STEAM LINE BUILDING 2 - 19 TUNNEL KINGSBORO PC | Construction - Building | 06/13/2012 |
| Office of General Services - Design & Construction | DEB871G |
$300,000.00
|
$40,609.00 |
03/05/2012 | 07/03/2012 | REPAIR WATER MAIN BREAK AT CREEDMOOR PC | Construction - Building | 06/15/2012 |
| Office of General Services - Design & Construction | DEB893P |
$150,000.00
|
$34,723.00 |
03/30/2012 | 07/28/2012 | RESTORE SEWER MAIN AND CLEAN AFFECTED AREAS BUILDING 10 SOUTH BEACH PC | Construction - Building | 06/13/2012 |
| Office of General Services - Design & Construction | DEB737H |
$200,000.00
|
$181,649.00 |
10/27/2011 | 08/13/2012 | REPAIR FAILED BOILERS BUILDINGS 50 & 60 BEACON CF | Construction - Building | 02/29/2012 |
| Office of General Services - Design & Construction | DEB923P |
$125,000.00
|
$75,896.00 |
05/02/2012 | 08/30/2012 | CLEAR BLOCKED SEWER LINE SOUTH BEACH PC | Construction - Building | 06/18/2012 |
| Office of General Services - Design & Construction | DEB960G |
$75,000.00
|
$15,294.00 |
06/19/2012 | 10/17/2012 | REPAIR WATER MAIN BREAK @ QWL OTISVILLE CF | Construction - Building | 07/25/2012 |
| Office of General Services - Design & Construction | DEB973G |
$150,000.00
|
$35,983.00 |
06/29/2012 | 10/27/2012 | RESTORE BROKEN SANITARY SEWER LINE SCHMITZ BUILDING ROCKLAND PC | Construction - Building | 07/31/2012 |
| Office of General Services - Design & Construction | DEB782C |
$300,000.00
|
$246,410.00 |
12/08/2011 | 12/13/2012 | SECURE BLDGS FOR CLOSURE ARTHURKILL CF | Construction - Building | 01/11/2012 |
| Office of General Services - Design & Construction | DEC015G |
$300,000.00
|
$237,853.00 |
08/24/2012 | 12/22/2012 | CORRECT SINK HOLES BUILDINGS 102 103 105 MANHATTAN PC | Construction - Building | 10/19/2012 |
| Office of General Services - Design & Construction | DEC004G |
$300,000.00
|
$183,097.00 |
08/13/2012 | 02/09/2013 | REPAIR STORM SEWER LINES IN A1 PROTECTIVE CUSTODY YARD AT GREEN HAVEN CF | Construction - Building | 09/10/2012 |
| Office of General Services - Design & Construction | DEC064G |
$100,000.00
|
$38,465.00 |
10/23/2012 | 02/20/2013 | REPAIR WATER MAIN BREAK BUILDING 1 INSTITUTE FOR BASIC RESEARCH | Construction - Building | 12/27/2012 |
| Office of General Services - Design & Construction | DEC150P |
$75,000.00
|
$10,348.00 |
11/29/2012 | 03/29/2013 | REPAIR FAILED BACK FLOW PREVENTER AND RESTORE WATER SERVICE AT RICHARD C WARD ATC | Construction - Building | 01/08/2013 |
| Office of General Services - Design & Construction | DEC253P |
$300,000.00
|
$67,606.00 |
02/14/2013 | 06/14/2013 | CLEAN REPAIR REPLACE CLOGGED DRAIN LINE BUILDING 144 OMH COOK CHILL PRODUCTION CENTER | Construction - Building | 04/09/2013 |
| Office of General Services - Design & Construction | DEC292H |
$200,000.00
|
$118,388.00 |
03/29/2013 | 07/27/2013 | REPAIR UNDERGROUND STEAM LINE BREAK AT SUNY MARITIME COLLEGE | Construction - Building | 05/24/2013 |
| Office of General Services - Design & Construction | DEC149G |
$600,000.00
|
$442,870.00 |
12/18/2012 | 07/31/2013 | QUICK EMERGENCY CONSTRUCTION CONTRACT TO STABILIZE RESTORE ROADWAYS AND UTILITIES AT ORIENT BEACH SP | Construction - Miscellaneous | 01/23/2013 |
| Office of General Services - Design & Construction | DEC350C |
$300,000.00
|
$261,840.00 |
06/08/2013 | 10/06/2013 | CLEAN UP DAMAGED AREAS & TEMPORARILY COVER ROOF AT CREEDMOOR PC | Construction - Building | 07/17/2013 |
| Office of General Services - Design & Construction | DEC202G |
$300,000.00
|
$206,355.00 |
01/14/2013 | 10/14/2013 | CORRECT WATER LINE BREAK POWER HOUSE BRONX PC | Construction - Building | 03/07/2013 |
| Office of General Services - Design & Construction | DEC177G |
$600,000.00
|
$389,355.00 |
02/05/2013 | 10/31/2013 | REPAIR NATURAL GAS FUELING STATION SANDY DAMAGE JONES BEACH STATE PARK | Construction - Building | 03/06/2013 |
| Office of General Services - Design & Construction | DEC415P |
$75,000.00
|
$36,539.00 |
08/07/2013 | 12/05/2013 | REPLACE SEWER LINES BUILDING 39 NATHAN KLINE RESEARCH INSTITUTE ORANGEBURG NY | Construction - Building | 09/06/2013 |
| Office of General Services - Design & Construction | DEB933V |
$250,000.00
|
$230,952.00 |
05/30/2012 | 12/13/2013 | RESTORE SHORTING HIGH VOLTAGE ELECTRICAL FEEDER AT CREEDMOOR PC | Construction - Building | 07/09/2012 |
| Office of General Services - Design & Construction | DEC448C |
$75,000.00
|
$32,465.00 |
09/20/2013 | 01/18/2014 | CORRECT STAIR TOWER 4 DEFICIENCIES IN BUILDING 58 ROCKLAND PC | Construction - Building | 10/23/2013 |
| Office of General Services - Design & Construction | DEC148C |
$400,000.00
|
$391,310.00 |
12/17/2012 | 01/31/2014 | STABILIZE/ RESTORE ROADWAYS AND UTILITIES AT ROBERT MOSES STATE PARK | Construction - Highway | 01/10/2013 |
| Office of General Services - Design & Construction | DEC533G |
$300,000.00
|
$60,571.00 |
01/08/2014 | 05/08/2014 | REPAIR WATER MAIN BREAK BROOKLYN DDSO | Construction - Building | 02/03/2014 |
| Office of General Services - Design & Construction | DEC569G |
$200,000.00
|
$93,888.00 |
02/24/2014 | 06/24/2014 | RESTORE BROKEN WATER MAIN CREEDMOOR PC QUEENS VILLAGE NY | Construction - Building | 03/25/2014 |
| Office of General Services - Design & Construction | DEC487V |
$150,000.00
|
$51,649.00 |
11/18/2013 | 07/17/2014 | REPAIR FAILED AUTOMATIC ELECTRICAL TRANSFER SWITCH KINGSBORO PC | Construction - Building | 12/12/2013 |
| Office of General Services - Design & Construction | DEC603G |
$300,000.00
|
$261,983.00 |
03/27/2014 | 07/25/2014 | REPAIR UNDERGROUND STEAM LEAK & SINK HOLE BUILDING 105 MANHATTAN PC | Construction - Building | 04/28/2014 |
| Office of General Services - Design & Construction | DEC679P |
$300,000.00
|
$16,658.00 |
06/27/2014 | 10/25/2014 | REPAIR REPLACE LEAKING WATER LINES TACONIC CORRECTIONAL FACILITY WESTCHESTER COUNTY | Construction - Building | 08/05/2014 |