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 | OCP000924 |
$73,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Purchase of heavy equipment 40625, PGB22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 01/12/2024 |
Office of Parks Recreation & Historic Preservation | OC000056 |
$155,453.36
|
$0.00 |
01/19/2023 | 03/31/2023 | Heavy equipment, 40625, PGB-22792, PC68956 | Commodity - Raw Materials And Component Parts | 02/10/2023 |
Department of Transportation | OC000857 |
$603,735.00
|
$0.00 |
12/14/2023 | 03/31/2024 | Heavy equipment trucks, 40625, 22792, PC68956 | Commodity - Vehicles And Supplies | 01/03/2024 |
Department of Transportation | OC000859 |
$261,045.00
|
$0.00 |
12/11/2023 | 03/31/2024 | Heavy equipment trucks, 40625, 22792, PC68956 | Commodity - Vehicles And Supplies | 01/03/2024 |
Department of Transportation | OC000690 |
$1,982,330.00
|
$0.00 |
10/03/2023 | 03/13/2024 | Purchase of heavy equipment (Statewide), 40625, 22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 10/19/2023 |
Department of Transportation | OC000677 |
$527,805.00
|
$0.00 |
09/28/2023 | 03/31/2024 | Purchase of heavy equipment 40625, 22792, PC68956 | Commodity - Vehicles And Supplies | 10/13/2023 |
Department of Transportation | OC000679 |
$217,045.00
|
$0.00 |
10/02/2023 | 03/31/2024 | Purchase of heavy equipment 40625, 22792, PC68956 | Commodity - Vehicles And Supplies | 10/13/2023 |
Department of Transportation | PA15005 |
$2,740,000.00
|
$2,676,507.34 |
09/25/2015 | 09/24/2020 | GENUINE OEM PARTS | Commodity - Vehicles And Supplies | 09/25/2015 |
Department of Transportation | OC000291 |
$1,044,000.00
|
$0.00 |
05/22/2023 | 03/31/2024 | Tow plows, 40625, PCB-22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 06/05/2023 |
Department of Transportation | OC000793 |
$401,750.00
|
$0.00 |
11/14/2023 | 03/31/2024 | Purchase of VIS portable brake check trailers, 40625, 22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 11/24/2023 |
Department of Transportation | OC000574 |
$777,845.00
|
$0.00 |
10/03/2023 | 03/31/2024 | Purchase of heavy equipment (Statewide), 40625, PGB-22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 10/12/2023 |
Department of Transportation | OC000623 |
$330,580.00
|
$0.00 |
10/03/2023 | 03/31/2024 | Purchase of heavy equipment (Statewide), 40625, PGB-22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 10/12/2023 |
Department of Transportation | OC000666 |
$381,645.00
|
$0.00 |
08/29/2023 | 03/31/2024 | Purchase of motor vehicles 40625, 22792, PC68956 | Commodity - Vehicles And Supplies | 10/12/2023 |
Department of Transportation | OC000664 |
$441,225.00
|
$0.00 |
09/20/2023 | 03/31/2024 | Purchase of motor vehicles 40625, 22792, PC68956 | Commodity - Vehicles And Supplies | 10/12/2023 |
Department of Transportation | OC000662 |
$721,500.00
|
$0.00 |
09/21/2023 | 03/31/2024 | Purchase of motor vehicles 40625, 22792, PC68956 | Commodity - Vehicles And Supplies | 10/12/2023 |
Department of Transportation | OC000718 |
$400,875.00
|
$0.00 |
09/28/2023 | 03/31/2024 | Heavy Equipment 40625, PGB22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 10/31/2023 |
Department of Transportation | OC000770 |
$615,375.00
|
$0.00 |
11/03/2023 | 03/31/2024 | Purchase of Pickup trucks, 40625, PGB-22792, PC68956 | Commodity - Vehicles And Supplies | 11/22/2023 |
Department of Transportation | OC000734 |
$1,604,097.00
|
$0.00 |
10/12/2023 | 03/31/2024 | Purchase of tanker trailers for seasonal, 40625, 22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 11/08/2023 |
Department of Transportation | OC000735 |
$1,145,890.00
|
$0.00 |
09/20/2023 | 03/31/2024 | Purchase of 12 Ford trucks and 1 plow for snow removal, 40625,22792, PC68956 | Commodity - Vehicles And Supplies | 10/31/2023 |
Department of Transportation | OC000738 |
$318,400.00
|
$0.00 |
10/12/2023 | 03/31/2024 | Purchase of four Chevy trucks, 40625,22792, PC68956 | Commodity - Vehicles And Supplies | 10/31/2023 |
Department of Transportation | OC000979 |
$726,160.00
|
$0.00 |
02/23/2024 | 03/31/2024 | Heavy equipment purchase, 40625, 22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 03/05/2024 |
Department of Transportation | OC000970 |
$419,072.60
|
$0.00 |
02/15/2024 | 03/31/2024 | Heavy equipment purchase, 40625, 22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 02/29/2024 |
Department of Transportation | PA06633 |
$1,021,443.67
|
$80,786.29 |
11/26/2010 | 11/25/2011 | TO PURCHASE PLOWGUARD PART FOR DOT STATEWIDE | Commodity - Vehicles And Supplies | 10/29/2010 |
Department of Transportation | PA20010 |
$12,560,000.00
|
$6,117,288.85 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/28/2020 |
Division of State Police | OCP000411 |
$40,710.00
|
$0.00 |
06/14/2022 | 03/31/2023 | Increase in price of heavy equipment, 40625, 22792, PC68956 | Commodity - Vehicles And Supplies | 02/24/2023 |
Division of State Police | OC000529 |
$418,000.00
|
$0.00 |
08/04/2023 | 03/31/2024 | Purchase of heavy equipment 40625, 22792, PC68956 | Commodity - Vehicles And Supplies | 08/14/2023 |
Office of General Services - Purchasing Contracts | PC63857 |
$3,997,034.00
|
$3,247,407.93 |
07/01/2008 | 06/30/2014 | VIKING SNOWPLOW REPLACEMENT PARTS (DOT) | Commodity - Vehicles And Supplies | 04/09/2008 |
Office of General Services - Purchasing Contracts | PC66587 |
$7,875,000.00
|
$4,908,426.52 |
09/08/2014 | 09/07/2017 | Medium Duty Chassis Cab Trucks | Contracts Not Subject to OSC Pre-Audit | 09/11/2014 |
Office of General Services - Purchasing Contracts | PC66989 |
$23,320,000.00
|
$20,918,976.88 |
07/01/2015 | 10/21/2019 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 07/02/2015 |
Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,781,318.07 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
Office of General Services - Purchasing Contracts | PC67251 |
$7,200,000.00
|
$434,100.00 |
12/28/2015 | 08/31/2018 | Trucks, Heavy Duty | Contracts Not Subject to OSC Pre-Audit | 12/29/2015 |
Office of General Services - Purchasing Contracts | PC68928 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Office of General Services - Purchasing Contracts | PC67944 |
$3,000,000.00
|
$0.00 |
11/22/2017 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
New York State Thruway Authority | CT17102 |
$451,350.00
|
$0.00 |
10/24/2017 | 10/23/2020 | Snow Plows | Commodity - Vehicles And Supplies | 10/24/2017 |
New York State Thruway Authority | CT13155 |
$261,080.00
|
$0.00 |
01/15/2014 | 02/28/2016 | SNOW PLOWS | Commodity - Vehicles And Supplies | 01/15/2014 |
New York State Thruway Authority | CT13148 |
$457,697.55
|
$0.00 |
03/04/2014 | 03/31/2015 | Plow Attachments & Truck Bodies | Commodity - Maintenance, Industry Supplies And Equipment | 03/05/2014 |
New York State Thruway Authority | CT14104 |
$25,000.00
|
$0.00 |
10/22/2014 | 06/30/2019 | Viking Plow OEM Parts | Commodity - Vehicles And Supplies | 10/22/2014 |
Office of Parks Recreation & Historic Preservation | OC000055 |
$110,890.80
|
$0.00 |
01/19/2023 | 03/31/2023 | Heavy equipment, 40625, PGB-22792, PC68956 | Commodity - Raw Materials And Component Parts | 02/10/2023 |
Department of Transportation | OC000712 |
$862,300.00
|
$0.00 |
10/12/2023 | 03/31/2024 | Mechanic's trucks, 40625, PGB22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 10/25/2023 |