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 |
---|---|---|---|---|---|---|---|---|
State Education Department | C007099 |
$485,120.00
|
$180,962.89 |
08/01/2003 | 12/31/2018 | PROVIDE ADAPTIVE DRIVING EQUIPMENT & VEHICLE MODIFICATIONS FOR DISABLED VESID CONSUMER | Service - Other/ Misc. Services | 03/25/2009 |
Office of General Services - Purchasing Contracts | PC67312 |
$0.00
|
$0.00 |
12/23/2015 | 02/17/2016 | Buses, Transit | Contracts Not Subject to OSC Pre-Audit | 12/30/2015 |
Office of General Services - Purchasing Contracts | PC67609 |
$9,000,000.00
|
$5,114,263.42 |
12/12/2016 | 11/13/2019 | LIGHT DUTY VEHICLES (STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 12/12/2016 |
Office of General Services - Purchasing Contracts | PC68934 |
$6,000,000.00
|
$1,184,191.11 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
Office of General Services - Purchasing Contracts | PC67312 |
$6,825,000.00
|
$3,400,544.33 |
12/22/2015 | 01/20/2020 | Buses, Transit Adult Passenger | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
Rochester-Genesee Regional Transportation Authority | C000032 |
$2,271,906.06
|
$0.00 |
06/28/2019 | 06/27/2024 | PA Filed Contract - High Headroom Vans | Contracts Not Subject to OSC Pre-Audit | 08/15/2019 |
New York City Transit Authority | C031263 |
$5,373,389.32
|
$0.00 |
01/30/2023 | 01/29/2024 | PA Filed Contract - Transit vans with wheelchair lifts | Contracts Not Subject to OSC Pre-Audit | 02/13/2023 |
New York City Transit Authority | C031004 |
$1,840,380.00
|
$0.00 |
12/07/2022 | 06/06/2023 | PA Filed Contract - Electric E-Transit Cargo Van 4 & 5 Passenger Vans for Paratransit | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
New York City Transit Authority | C030440 |
$1,931,721.20
|
$0.00 |
08/09/2022 | 02/24/2023 | PA Filed Contract - transit vans with wheelchair lift | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
Rochester-Genesee Regional Transportation Authority | C000047 |
$2,212,887.00
|
$0.00 |
03/06/2023 | 03/05/2028 | PA Filed Contract - Purchase of five hydrogen fuel cell high headroom vans | Contracts Not Subject to OSC Pre-Audit | 03/16/2023 |
Office of General Services - Purchasing Contracts | PC69000 |
$12,650,000.00
|
$157,349.43 |
01/21/2020 | 01/20/2025 | BUSES, TRANSIT | Service - Transportation Services | 01/16/2020 |