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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PS69111 |
$1,500,000.00
|
$69,806.50 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Office of General Services | OP0000090 |
$129,302.08
|
$129,302.08 |
04/20/2018 | 03/31/2019 | TWO TRAILER-MOUNTED VACUUM EXCAVATION SYSTEMS | Commodity - Vehicles And Supplies | 04/20/2018 |
New York State Thruway Authority | CT22057 |
$79,972.00
|
$0.00 |
11/03/2022 | 03/31/2023 | Culvert inspection camera | Commodity - Raw Materials And Component Parts | 11/08/2022 |
New York State Thruway Authority | CT18131 |
$239,068.00
|
$0.00 |
01/04/2019 | 03/31/2019 | Sweeper Truck | Commodity - Vehicles And Supplies | 01/04/2019 |
New York State Thruway Authority | CT17022 |
$225,704.44
|
$0.00 |
04/21/2017 | 03/31/2018 | Sweeper Truck | Commodity - Vehicles And Supplies | 05/25/2017 |