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 | OC00024 |
$537,722.02
|
$0.00 |
10/05/2023 | 06/30/2024 | 11 Ford Transit Vans 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 11/03/2023 |
Office of Parks Recreation & Historic Preservation | OC0000214 |
$297,164.44
|
$0.00 |
04/22/2024 | 03/31/2025 | Purchase of 4 trucks, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 04/26/2024 |
College at Plattsburgh | OC00823 |
$215,617.32
|
$0.00 |
12/08/2023 | 06/28/2024 | Six Ford F150s for SUNY Plattsburgh, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 12/21/2023 |
College of Environmental Science & Forestry | T201920 |
$34,000.00
|
$0.00 |
03/24/2020 | 06/30/2024 | 2020 FORD POLICE INTERCEPTOR U | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC65030 |
$51,208,617.00
|
$11,369,091.71 |
03/01/2010 | 03/31/2014 | LIGHT DUTY VEHICLES (2010 MY AND NEWER) (STATEWIDE) | Commodity - Vehicles And Supplies | 04/16/2010 |
Office of General Services - Purchasing Contracts | PC67290 |
$6,000,000.00
|
$1,695,234.97 |
02/08/2016 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/09/2016 |
Office of General Services - Purchasing Contracts | PC66412 |
$5,100,000.00
|
$236,586.49 |
02/07/2014 | 12/31/2015 | LIGHT DUTY VEHICLES 2014 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC66688 |
$31,000,000.00
|
$20,312,839.17 |
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 | PC65855 |
$58,100,000.00
|
$17,230,093.67 |
08/22/2012 | 08/22/2014 | Light Duty Vehicles Law Enforc | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
Office of General Services - Purchasing Contracts | PC66389 |
$3,200,000.00
|
$1,392,186.74 |
01/09/2014 | 12/31/2015 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 01/09/2014 |
Office of General Services - Purchasing Contracts | PC63652 |
$6,254,256.00
|
$4,264,299.42 |
09/26/2007 | 06/30/2011 | TRUCKS (LIGHT DUTY CLASS 3 AND 4), CAB-CHASSIS | Commodity - Vehicles And Supplies | 03/01/2011 |
Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,692,048.32 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
New York State Thruway Authority | CT13107 |
$340,819.00
|
$0.00 |
03/19/2014 | 06/30/2015 | Light Duty Cab & Chassis Trucks | Commodity - Vehicles And Supplies | 03/19/2014 |
Department of Environmental Conservation | OC13046 |
$624,501.44
|
$0.00 |
07/25/2023 | 03/31/2024 | Purchase of 16 Ford F-150 vehicles 23166, 40440, PC68953 | Commodity - Vehicles And Supplies | 07/27/2023 |
Department of Environmental Conservation | OC13088 |
$255,166.56
|
$0.00 |
08/21/2023 | 03/31/2024 | Purchase of 6 Ford trucks 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 09/11/2023 |
Department of Environmental Conservation | OC13096 |
$339,665.44
|
$0.00 |
08/29/2023 | 03/31/2024 | Purchase of 8 Ford trucks 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 09/12/2023 |
Department of Corrections and Community Supervision | OP161365 |
$183,065.00
|
$0.00 |
01/29/2016 | 03/31/2016 | Box Trucks | Commodity - Vehicles And Supplies | 03/04/2016 |
Department of Correctional Services - Agencywide | OC001023 |
$529,260.21
|
$0.00 |
03/16/2024 | 03/31/2024 | Purchase of nine 2024 Ford Transit XL vehicles, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 03/25/2024 |
Office of Parks Recreation & Historic Preservation | OCP000043 |
$160.00
|
$0.00 |
12/28/2022 | 03/31/2023 | Upgrade to truck boxes, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 01/24/2023 |
Office of Parks Recreation & Historic Preservation | OP003 |
$100,594.00
|
$100,594.00 |
10/13/2015 | 01/29/2016 | Two 1 Ton 4X4 Dump Trucks | Equipment - Transportation | 12/30/2015 |
Office of Parks Recreation & Historic Preservation | OC000707 |
$241,600.83
|
$0.00 |
10/18/2023 | 03/31/2024 | Purchase of 3 Ford F-350s with AIRFLO dump bodies 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 10/23/2023 |
SUNY at Buffalo | OC00032 |
$60,125.84
|
$0.00 |
12/20/2023 | 06/30/2024 | Purchase of one Ford F350 chassis with Rugby Eliminator bod, 40440, 23166, PC68953 | Commodity - Vehicles And Supplies | 01/04/2024 |