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 | OCP000970 |
$40,000.00
|
$0.00 |
05/22/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/27/2024 |
Department of Transportation | OCP000501 |
$40,000.00
|
$0.00 |
05/03/2022 | 03/31/2023 | Addition of funds for retread commercial truck tires, 30601, PGB-23193, PC69162 | Commodity - Vehicles And Supplies | 03/02/2023 |
Department of Transportation | OCP000831 |
$394,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Tire purchases 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 09/08/2023 |
Department of Transportation | OCP000594 |
$45,045.55
|
$0.00 |
04/22/2022 | 03/31/2024 | Additional funds for Tires, Tubes, and Services 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 03/10/2023 |
Department of Transportation | OCP000533 |
$75,000.00
|
$0.00 |
05/03/2022 | 03/31/2023 | Addition of funds for tires, tubes, and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 03/06/2023 |
Department of Transportation | OCP000875 |
$175,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 11/06/2023 |
Department of Transportation | OCP000951 |
$70,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, PGB-23149, PC68490 | Commodity - Vehicles And Supplies | 02/01/2024 |
Department of Transportation | OCP000866 |
$300,000.00
|
$0.00 |
05/17/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 10/19/2023 |
Department of Transportation | OCP000958 |
$80,000.00
|
$0.00 |
05/23/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, PGB-23149, PC68490 | Commodity - Vehicles And Supplies | 02/16/2024 |
Department of Transportation | OCP000962 |
$30,779.69
|
$0.00 |
05/16/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/21/2024 |
Department of Transportation | OCP000568 |
$80,000.00
|
$0.00 |
05/02/2022 | 03/31/2023 | Addition of funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 03/07/2023 |
Department of Transportation | OCP000220 |
$20,000.00
|
$0.00 |
05/03/2022 | 03/31/2023 | Addition of funds for tires, tubes, and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/08/2023 |
Department of Transportation | OCP000598 |
$15,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Payment of February invoice for tires, tubes, and services 30600, 23149 PC68490 | Commodity - Vehicles And Supplies | 03/14/2023 |
Department of Transportation | OCP000072 |
$50,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Additional tires and retreads, 30601, 23193, PC69162 | Commodity - Vehicles And Supplies | 01/27/2023 |
Department of Transportation | OCP000422 |
$25,000.00
|
$0.00 |
04/22/2022 | 03/31/2023 | Additional funds for Tires, Tubes, and Services, 30600, PGB-23149, PC68490 | Commodity - Vehicles And Supplies | 02/23/2023 |
Department of Transportation | OCP000218 |
$20,000.00
|
$0.00 |
04/22/2022 | 03/31/2023 | Addition of funds for tires, tubes, and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/08/2023 |
Department of Transportation | OCP000249 |
$20,000.00
|
$0.00 |
04/26/2022 | 03/31/2023 | Addition of funds for tires, tubes, and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/10/2023 |
Department of Transportation | OCP000624 |
$40,000.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Additional funds for Tires, Tubes, and Services, 30600, PGB-23149, PC68490 | Commodity - Vehicles And Supplies | 03/21/2023 |
Department of Transportation | OCP000596 |
$53,717.44
|
$0.00 |
05/05/2022 | 03/31/2023 | Addition of funds for tires, tubes, and services, 30600, PGB-23149, PC68490 | Commodity - Vehicles And Supplies | 03/17/2023 |
Department of Transportation | OCP000428 |
$73,086.37
|
$0.00 |
04/28/2022 | 03/31/2023 | Additional tires, 30600, PGB-23149, PC68490 | Commodity - Vehicles And Supplies | 02/23/2023 |
Department of Transportation | OCP000250 |
$10,000.00
|
$0.00 |
05/02/2022 | 03/31/2023 | Addition of funds for tires, tubes, and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/10/2023 |
Department of Transportation | OCP000537 |
$20,000.00
|
$0.00 |
04/26/2022 | 03/31/2023 | Additional funds for Tires, Tubes, and Services, 30600, PGB-23149, PC68490 | Commodity - Vehicles And Supplies | 03/03/2023 |
Division of State Police | OCP000643 |
$320,898.03
|
$0.00 |
04/09/2019 | 06/30/2024 | Additional purchase of tires for New York State Troopers Troop D Oneida, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 03/28/2023 |
Division of State Police | OCP000198 |
$629,439.57
|
$0.00 |
04/10/2019 | 06/30/2024 | Addition of funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/07/2023 |
Division of State Police | OCP000695 |
$150,000.00
|
$0.00 |
04/12/2019 | 03/31/2024 | Blanket purchase order for tires 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 05/11/2023 |
Division of State Police | OCP000144 |
$7,000.00
|
$0.00 |
04/10/2019 | 03/31/2023 | Additional funds for tires 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/03/2023 |
Division of State Police | OCP000062 |
$315,000.00
|
$0.00 |
04/10/2019 | 06/30/2024 | Addition of funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 01/31/2023 |
Division of State Police | OCP000206 |
$279,069.55
|
$0.00 |
04/02/2019 | 06/30/2024 | Addition of funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/08/2023 |
Division of State Police | OCP000697 |
$82,944.76
|
$0.00 |
04/16/2019 | 06/30/2024 | Blanket purchase order for tires 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 05/11/2023 |
Division of State Police | OCP000696 |
$284,953.00
|
$0.00 |
05/11/2023 | 06/30/2024 | Blanket purchase order for tires 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 05/11/2023 |
Division of State Police | OCP000315 |
$264,315.27
|
$0.00 |
04/10/2019 | 06/30/2024 | Addition of funds for tires, tubes, and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/14/2023 |
Division of State Police | OCP000626 |
$510,790.30
|
$0.00 |
04/15/2019 | 06/30/2024 | Additional funds for blanket order for tires, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 03/21/2023 |
Division of State Police | OCP000133 |
$310,000.00
|
$0.00 |
04/06/2020 | 06/30/2024 | Purchase of additional tires for Troop A, 30600,23149, PC68490 | Commodity - Vehicles And Supplies | 02/01/2023 |
Division of State Police | OCP000319 |
$252,089.65
|
$0.00 |
04/19/2019 | 06/30/2024 | Addition of funds for tires, tubes, and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/14/2023 |
New York City Transit Authority | C07E969 |
$145,820,113.94
|
$0.00 |
10/01/2008 | 09/30/2019 | Furnish, lease and service rad | Contracts Not Subject to OSC Pre-Audit | 12/02/2015 |
New York City Transit Authority | C024063 |
$138,696,191.00
|
$0.00 |
06/01/2019 | 05/31/2026 | PA Filed Contract - Furnish Lease and Service of Tires for NYCT Authority and MTA Bus Company | Contracts Not Subject to OSC Pre-Audit | 07/30/2019 |
New York State Thruway Authority | CT15101 |
$116,804.32
|
$0.00 |
09/23/2015 | 03/31/2016 | Tires Multi Award items 2, 6 and 8 | Equipment - Other | 09/23/2015 |
New York State Thruway Authority | CT17137 |
$28,712.00
|
$0.00 |
03/23/2018 | 12/31/2019 | Retread Tires | Commodity - Vehicles And Supplies | 03/27/2018 |
Office of General Services - Purchasing Contracts | PC66976 |
$14,277,500.00
|
$2,150,239.03 |
05/28/2015 | 12/31/2015 | TIRES AND TUBES | Contracts Not Subject to OSC Pre-Audit | 05/28/2015 |
Office of General Services - Purchasing Contracts | PC68490 |
$74,303,806.00
|
$23,238,637.84 |
04/01/2019 | 06/30/2024 | TIRES, TUBES AND SERVICES | Commodity - Vehicles And Supplies | 03/28/2019 |
Office of General Services - Purchasing Contracts | PC69162 |
$2,151,000.00
|
$1,513,511.42 |
08/11/2020 | 11/27/2023 | TIRES, RETREADS (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
Office of General Services - Purchasing Contracts | PC64867 |
$73,011,792.44
|
$16,279,205.48 |
10/30/2009 | 10/29/2014 | TIRES (NEW) AND RELATED SERVICES (STATEWIDE) | Commodity - Vehicles And Supplies | 04/09/2010 |
Office of General Services - Purchasing Contracts | PC67298 |
$65,000,000.00
|
$12,057,090.74 |
12/18/2015 | 03/31/2019 | AUTOMOTIVE TIRES & TUBES | Contracts Not Subject to OSC Pre-Audit | 12/28/2015 |