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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | OC00031 |
$77,901.25
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase of Ford F550, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 01/04/2024 |
SUNY at Buffalo | OC00050 |
$107,007.20
|
$0.00 |
04/12/2024 | 06/30/2024 | Ford transit vans, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/22/2024 |
SUNY at Buffalo | OC00046 |
$65,425.70
|
$0.00 |
03/19/2024 | 06/30/2024 | One full-size electric Ford E-Transit cargo/utility van, 40440, 23166, PC68978 | Commodity - Vehicles And Supplies | 04/05/2024 |
Division of State Police | C001433 |
$50,540.00
|
$22,245.40 |
06/14/2011 | 06/13/2015 | AUTOMOTIVE PARTS & REPAIRS TROOP A | Service - Other/ Misc. Services | 06/14/2011 |
Office of General Services - Purchasing Contracts | PC67571 |
$6,000,000.00
|
$32,997.08 |
09/23/2016 | 11/13/2019 | CONTINUOUS RECRUIT VEHICLES | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Division of State Police | C001345 |
$1,986,480.00
|
$29,531.84 |
01/01/2011 | 12/31/2015 | EXTENDED POWER-TRAIN WARRANTIES - FORD CROWN VICS | Commodity - Vehicles And Supplies | 11/01/2010 |
Office of General Services - Purchasing Contracts | PC68978 |
$6,000,000.00
|
$2,418,579.05 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
Office of General Services - Purchasing Contracts | PC66774 |
$9,000,000.00
|
$183,016.60 |
04/13/2015 | 11/13/2019 | Change Begin Date | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Division of State Police | C001199 |
$2,640,640.00
|
$1,499,048.80 |
01/06/2006 | 12/31/2010 | EXTENDED POWER-TRAIN WARRANTIES FOR 06' & SUB- SEQUENT MODEL YR FORD CROWNE VICTORIAS | Commodity - Vehicles And Supplies | 01/31/2006 |