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 |
---|---|---|---|---|---|---|---|---|
Division of State Police | OC000599 |
$344,776.80
|
$0.00 |
08/30/2023 | 03/31/2024 | Eight RAM trucks, 40440, 23166, PC68970 | Commodity - Vehicles And Supplies | 09/07/2023 |
Office of Parks Recreation & Historic Preservation | OC0000213 |
$245,032.40
|
$0.00 |
04/22/2024 | 03/31/2025 | Purchase of six full size pickup trucks, 40440, 23166, PC68970 | Commodity - Vehicles And Supplies | 04/29/2024 |
Office of Mental Health | OC000018 |
$216,526.14
|
$0.00 |
12/30/2022 | 03/31/2023 | Purchase of passenger vehicles, 40440, 23266, PC68970 | Equipment - Transportation | 01/18/2023 |
Office of General Services - Purchasing Contracts | PC66589 |
$28,575,000.00
|
$10,120,457.92 |
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 | PC66686 |
$11,000,000.00
|
$8,805,207.60 |
11/14/2014 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Office of General Services - Purchasing Contracts | PC66387 |
$3,853,500.00
|
$1,889,657.32 |
01/09/2014 | 12/31/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Office of General Services - Purchasing Contracts | PC63530 |
$14,607,480.00
|
$4,206,675.01 |
09/26/2007 | 09/25/2012 | TRUCKS (LGT DTY) CHASSIS-CAB TYPE | Commodity - Vehicles And Supplies | 09/21/2011 |
Office of General Services - Purchasing Contracts | PC63529 |
$8,831,070.00
|
$1,191,022.60 |
09/26/2007 | 09/25/2012 | TRUCKS (LGT DTY) CHASSIS-CAB TYPE | Commodity - Vehicles And Supplies | 09/21/2011 |
Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,677,316.84 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
Office of General Services - Purchasing Contracts | PC65968 |
$5,182,000.00
|
$482,188.23 |
01/18/2013 | 08/31/2014 | Light Duty Vechicles | Contracts Not Subject to OSC Pre-Audit | 01/18/2013 |
Office of General Services - Purchasing Contracts | PC67285 |
$6,000,000.00
|
$2,765,923.73 |
02/08/2016 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/09/2016 |
New York State Thruway Authority | CT16017 |
$2,577,530.00
|
$0.00 |
04/11/2016 | 12/31/2018 | LIGHT DTY CAB & CHASSIS TRUCKS | Commodity - Vehicles And Supplies | 04/21/2016 |
New York State Thruway Authority | CT13150 |
$763,496.00
|
$0.00 |
01/13/2014 | 09/30/2015 | Med Duty Trucks (Switch & Go) | Commodity - Vehicles And Supplies | 01/15/2014 |
New York State Thruway Authority | CT14080 |
$131,870.00
|
$0.00 |
07/14/2014 | 07/31/2014 | Wrecker Trucks | Commodity - Vehicles And Supplies | 07/18/2014 |
New York State Thruway Authority | CT14031 |
$122,965.00
|
$0.00 |
05/22/2014 | 05/31/2015 | SUV CROSSOVER VEHICLES | Commodity - Vehicles And Supplies | 05/22/2014 |
Office of Mental Health | OC000850 |
$450,994.72
|
$0.00 |
12/19/2023 | 03/31/2024 | Purchase of 11 Chrysler Pacifica mini-vans 40440, 23166, PC68970 | Commodity - Vehicles And Supplies | 12/27/2023 |