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 |
---|---|---|---|---|---|---|---|---|
College at Morrisville | T100343 |
$72,000.00
|
$59,744.15 |
12/01/2014 | 11/30/2016 | BULK SOLAR SALT FOR WATER TREA | Contracts Not Subject to OSC Pre-Audit | 12/12/2014 |
Department of Environmental Conservation | PA09195 |
$45,490.32
|
$27,633.06 |
09/01/2013 | 08/31/2014 | EXTRA COARSE SOLAR SALT | Commodity - Miscellaneous | 10/25/2013 |
Department of Environmental Conservation | PA12384 |
$48,407.94
|
$28,702.83 |
10/01/2021 | 09/30/2022 | PURCHASE AND DELIVERY OF SOLAR | Contracts Not Subject to OSC Pre-Audit | 09/27/2021 |
Department of Environmental Conservation | PA09550 |
$38,510.00
|
$17,709.12 |
09/01/2014 | 08/31/2015 | SOLAR SALT ADIRONDACK HATCHERY | Commodity - Miscellaneous | 09/24/2014 |
Department of Environmental Conservation | PA12732 |
$48,407.76
|
$44,602.92 |
10/01/2022 | 09/30/2023 | PURCHASE AND DELIVERY OF APPRO | Contracts Not Subject to OSC Pre-Audit | 09/17/2022 |
Department of Environmental Conservation | PA09953 |
$42,975.00
|
$29,595.51 |
09/01/2015 | 08/31/2016 | SOLAR SALT FOR ADIRONDACK HATC | Commodity - Miscellaneous | 09/24/2015 |