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 | PA06708 |
$238,200.00
|
$203,299.72 |
03/31/2011 | 03/30/2014 | CHEVY AUTO & TRUCK PARTS | Commodity - Vehicles And Supplies | 03/31/2011 |
Division of State Police | C001547 |
$50,000.00
|
$47,916.36 |
10/13/2011 | 10/12/2016 | AUTOMOTIVE PARTS AND REPAIRS - TROOP D | Service - Other/ Misc. Services | 10/13/2011 |
Division of State Police | C001548 |
$50,000.00
|
$0.00 |
10/13/2011 | 10/12/2016 | AUTOMOTIVE PARTS AND REPAIRS - TROOP D | Service - Other/ Misc. Services | 10/13/2011 |
Division of State Police | C001549 |
$50,000.00
|
$48,795.25 |
10/13/2011 | 10/12/2016 | AUTOMOTIVE PARTS AND REPAIRS - TROOP D | Service - Other/ Misc. Services | 10/13/2011 |
New York State Assembly | L12101B |
$55,500.00
|
$43,500.00 |
12/01/2019 | 05/31/2022 | Contract Assignment 214 Farrier Ave Oneida Madison County | Lease | 03/06/2020 |
Office of General Services - Purchasing Contracts | PC68947 |
$106,000,000.00
|
$5,058,027.34 |
11/14/2019 | 09/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Office of General Services - Purchasing Contracts | PC67318 |
$9,000,000.00
|
$4,302,558.01 |
05/11/2016 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/11/2016 |
New York State Thruway Authority | CT15094 |
$174,177.00
|
$0.00 |
07/28/2015 | 06/30/2018 | General Motors OEM parts | Equipment - Other | 08/12/2015 |
New York State Thruway Authority | CT18102 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
Office of General Services - Purchasing Contracts | PC68522 |
$9,000,000.00
|
$0.00 |
05/06/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |