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 |
---|---|---|---|---|---|---|---|---|
Binghamton Psychiatric Center | C000136 |
$218,806.00
|
$200,616.42 |
06/01/2007 | 11/30/2012 | GENERATOR MAINTENANCE BLDG. 2,3,37,75,78 | Service - Building Services | 10/03/2007 |
Office of the State Comptroller | C000874 |
$248,000.00
|
$193,600.00 |
10/01/2009 | 09/30/2014 | EMERGENCY GENERATORS MAINTENANCE AND TEST | Service - Data Voice And Video Communication Services | 10/16/2009 |
Office of General Services - Purchasing Contracts | PC64709 |
$4,755,213.20
|
$113,629.68 |
06/01/2009 | 05/31/2014 | SKID STEER LOADERS (STATEWIDE) | Commodity - Vehicles And Supplies | 11/06/2009 |
Office of General Services - Purchasing Contracts | PC62734 |
$5,141,249.89
|
$1,392,253.06 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
Rochester Psychiatric Center | C000258 |
$241,909.00
|
$200,538.65 |
11/01/2009 | 10/31/2014 | PREVENTIVE MAINTENANCE FOR GENERATORS AND ANCILL. EQUIPMENT | Service - Building Services | 04/27/2010 |
Elmira Psychiatric Center | C000221 |
$100,548.00
|
$37,286.51 |
11/01/2009 | 10/31/2014 | PREVENTIVE MAINTENANCE FOR GENERATORS | Service - Building Services | 05/13/2010 |
Office of General Services - Purchasing Contracts | PC65178 |
$441,425.53
|
$41,930.48 |
11/10/2010 | 09/30/2014 | HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGYS & POL SUBS) | Commodity - Vehicles And Supplies | 01/20/2011 |
Office of General Services - Purchasing Contracts | PC65318 |
$3,396,900.00
|
$198,707.55 |
12/01/2010 | 10/31/2015 | WHEEL LOADERS (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2011 |
Central New York Psychiatric Center | T000088 |
$20,000.00
|
$6,668.00 |
11/01/2011 | 03/31/2012 | RENTAL OF A PORTABLE GENERATOR FOR EMERGENCY POWER GENERATION | Contracts Not Subject to OSC Pre-Audit | 11/21/2011 |
Binghamton Psychiatric Center | C000152 |
$199,561.00
|
$143,041.73 |
12/01/2012 | 11/30/2017 | Preventative Maintenance for Generators and Ancillary Equipment | Service - Building Services | 02/07/2013 |
New York State Thruway Authority | CT14025 |
$127,320.00
|
$0.00 |
05/29/2014 | 10/25/2014 | Trailer Mounted Air Compressor | Commodity - Vehicles And Supplies | 05/29/2014 |
Office of the State Comptroller | T000135 |
$39,420.00
|
$25,477.00 |
10/01/2014 | 09/30/2015 | PREVENTATIVE MAINTENANCE ON CA | Contracts Not Subject to OSC Pre-Audit | 09/22/2014 |
Elmira Psychiatric Center | C000232 |
$127,431.00
|
$36,611.69 |
07/01/2015 | 06/30/2021 | Prevent Maint Svc Generators | Service - Building Services | 07/10/2015 |
College of Technology at Canton | T860209 |
$20,232.00
|
$13,488.00 |
11/25/2015 | 09/30/2018 | INSPECTIONS AND ALL PREVENTATI | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
Office of General Services - Purchasing Contracts | PC67216 |
$1,000,000.00
|
$424,201.46 |
11/24/2015 | 10/26/2020 | Heavy Equipment Rental | Contracts Not Subject to OSC Pre-Audit | 11/27/2015 |
Office of the State Comptroller | T000157 |
$28,880.00
|
$22,400.00 |
10/01/2015 | 09/30/2016 | Generator Maintenance | Contracts Not Subject to OSC Pre-Audit | 12/17/2015 |
Office of Parks Recreation & Historic Preservation | op020 |
$128,738.30
|
$128,738.30 |
05/31/2016 | 03/31/2017 | Purchase order of one Crawler Dozer | Commodity - Vehicles And Supplies | 06/03/2016 |
Office of the State Comptroller | T000189 |
$29,756.00
|
$28,800.00 |
10/01/2016 | 09/30/2017 | Generator Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/22/2017 |
SUNY - Upstate Medical University | T504323 |
$42,057.00
|
$41,162.50 |
07/01/2017 | 06/30/2020 | PREVENTIVE MAINTENANCE ON SEVE | Contracts Not Subject to OSC Pre-Audit | 07/11/2017 |
Office of the State Comptroller | T000218 |
$30,972.00
|
$24,110.00 |
10/01/2017 | 09/30/2018 | Generator maintenance test RTP | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
Office of the State Comptroller | T000236 |
$30,972.00
|
$13,903.00 |
10/01/2018 | 09/30/2019 | Generator testing-maintenance | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
SUNY at Buffalo | T000777 |
$13,644.00
|
$8,868.41 |
12/01/2018 | 11/30/2021 | GENERATOR PREVENTATIVE MEASURE | Contracts Not Subject to OSC Pre-Audit | 12/08/2018 |
Department of Agriculture & Markets - State Fair | x18n135 |
$3,300.00
|
$0.00 |
03/19/2019 | 03/21/2019 | 2019 nf space rental | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Department of Agriculture & Markets - State Fair | X19N149 |
$3,425.00
|
$0.00 |
03/24/2020 | 03/26/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
SUNY at Buffalo | T000942 |
$17,741.28
|
$7,487.97 |
12/01/2021 | 11/30/2024 | GENERATOR PREVENTATIVE MAINTEN | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
College of Technology at Canton | T860284 |
$25,360.44
|
$12,234.60 |
03/01/2022 | 02/28/2025 | SERVICE AGREEMENT FOR JSJ00937 | Contracts Not Subject to OSC Pre-Audit | 03/16/2022 |
Binghamton Psychiatric Center | T201762 |
$49,844.89
|
$33,778.55 |
12/01/2022 | 11/30/2023 | Generator Maintenance | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
Office of Parks Recreation & Historic Preservation | OC000474 |
$266,352.68
|
$0.00 |
07/13/2023 | 03/31/2024 | Purchase of one bulldozer for Genesee County 40625, PGB-22792, PC69406 | Commodity - Vehicles And Supplies | 07/21/2023 |
Office of Parks Recreation & Historic Preservation | OC000549 |
$201,595.00
|
$0.00 |
08/14/2023 | 03/31/2024 | Purchase of excavator, 40625, 22792, PC69406 | Commodity - Vehicles And Supplies | 08/21/2023 |
Office of Parks Recreation & Historic Preservation | OC000654 |
$378,816.20
|
$0.00 |
09/22/2023 | 03/31/2024 | Purchase of one excavator and additional worktools 40625, 22792, PC69406 | Commodity - Vehicles And Supplies | 11/07/2023 |
Office of Parks Recreation & Historic Preservation | OC0000215 |
$428,490.00
|
$0.00 |
04/22/2024 | 03/31/2025 | Purchase of one asphalt paver, 40625, PGB22792, PC69406 | Commodity - Maintenance, Industry Supplies And Equipment | 04/25/2024 |