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 | OCP000483 |
$36,630.37
|
$0.00 |
04/28/2022 | 03/31/2023 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Equipment - Transportation | 03/01/2023 |
Department of Transportation | OCP000544 |
$190,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Additional funds for truck repairs, 72002, 23168, PS69147 | Equipment - Transportation | 03/07/2023 |
Department of Transportation | OCP000525 |
$193,532.53
|
$0.00 |
04/19/2022 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 03/06/2023 |
Department of Transportation | OCP000509 |
$120,000.00
|
$0.00 |
05/03/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 03/02/2023 |
Department of Transportation | OCP000139 |
$40,000.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/02/2023 |
Department of Transportation | OCP000481 |
$21,025.53
|
$0.00 |
05/02/2022 | 03/31/2023 | Fleet maintenance for light duty vehicles, 72002, 23168, PS69147 | Equipment - Transportation | 03/01/2023 |
Department of Transportation | OCP000105 |
$78,288.96
|
$0.00 |
05/02/2022 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Maintenance, Industry Supplies And Equipment | 02/02/2023 |
Department of Transportation | OCP000528 |
$49,527.45
|
$0.00 |
05/02/2022 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/07/2023 |
Department of Transportation | OCP000176 |
$35,000.00
|
$0.00 |
05/02/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/07/2023 |
Department of Transportation | OCP000287 |
$190,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/10/2023 |
Department of Transportation | OCP000109 |
$196,500.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/01/2023 |
Department of Transportation | OCP000294 |
$40,000.00
|
$0.00 |
04/25/2022 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Maintenance, Industry Supplies And Equipment | 02/10/2023 |
Department of Transportation | OCP000478 |
$692,802.24
|
$0.00 |
05/02/2022 | 03/31/2024 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 03/02/2023 |
Department of Transportation | OCP000511 |
$200,000.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 03/01/2023 |
Department of Transportation | OCP000883 |
$370,000.00
|
$0.00 |
05/23/2023 | 03/31/2024 | Additional funds for fleet maintenance services 72002, 23168, PS69147 | Service - Transportation Services | 11/16/2023 |
Department of Transportation | OCP000982 |
$35,000.00
|
$0.00 |
05/22/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 03/14/2024 |
Department of Transportation | OC000283 |
$600,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 05/25/2023 |
Department of Transportation | OCP000832 |
$355,000.00
|
$0.00 |
06/07/2023 | 03/31/2024 | Fleet maintenance and service 72002, 23168, PS69147 | Service - Transportation Services | 09/08/2023 |
Department of Transportation | OCP000749 |
$1,190,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for fleet maintenance services for Hamburg NY, 72002, 23168, PS69147 | Service - Transportation Services | 06/06/2023 |
Department of Transportation | OCP000743 |
$1,122,218.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 06/05/2023 |
Department of Transportation | OCP000784 |
$1,120,000.00
|
$0.00 |
05/17/2023 | 03/31/2024 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 07/07/2023 |
Department of Transportation | OCP000110 |
$10,000.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/01/2023 |
Department of Transportation | OCP000094 |
$50,000.00
|
$0.00 |
05/02/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/01/2023 |
Department of Transportation | OCP000203 |
$78,288.96
|
$0.00 |
05/05/2022 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/08/2023 |
Department of Transportation | C005169 |
$3,135,440.40
|
$3,134,712.54 |
12/19/2014 | 12/31/2019 | LEASE OF 150 LIGHT DUTY VEHICLES | Equipment - Transportation | 12/19/2014 |
Department of Transportation | C005324 |
$2,111,280.00
|
$2,057,646.97 |
08/15/2019 | 08/14/2024 | Light Duty Plug-In Hybrid Electric Vehicle & Light Duty Gasoline Vehicle Leases | Equipment - Transportation | 08/15/2019 |
Department of Transportation | C005268 |
$5,767,952.00
|
$5,616,270.39 |
08/31/2017 | 06/30/2024 | Light Duty Plug-In Hybrid Electric Vehicle & Light Duty Gasoline Vehicle Leases | Equipment - Transportation | 08/31/2017 |
Department of Transportation | OCP000873 |
$200,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 11/06/2023 |
Department of Transportation | OCP000889 |
$196,000.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 11/24/2023 |
Department of Transportation | OCP000926 |
$204,797.18
|
$0.00 |
11/13/2023 | 03/31/2024 | Increase funds for fleet maintenance services and parts 72002, 23168, PS69147 | Service - Transportation Services | 01/17/2024 |
SUNY at Stony Brook | OC00014 |
$1,150,000.00
|
$0.00 |
08/16/2023 | 06/30/2024 | Fleet maintenance, 72002, 23168, PS69147 | Equipment - Transportation | 09/01/2023 |
College at Potsdam | T000429 |
$95,648.72
|
$95,648.72 |
07/01/2008 | 07/31/2012 | 12 PASSENGER VAN- 2008 CHEV. EXPRESS -7/1/08-6/30/11 | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
SUNY Polytechnic Institute (Utica/Rome) | T200093 |
$192.60
|
$111.15 |
07/01/2020 | 06/30/2021 | MAINTENANCE FOR ALBANY UNIVERS | Contracts Not Subject to OSC Pre-Audit | 09/19/2020 |
SUNY Polytechnic Institute (Utica/Rome) | T190095 |
$685.40
|
$254.50 |
07/01/2019 | 06/30/2020 | MAINTENANCE FOR ALBANY UP VEHI | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
Department of Motor Vehicles | OC000292 |
$370,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 05/24/2023 |
Division of State Police | OCP000664 |
$1,980,978.11
|
$0.00 |
04/27/2022 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 04/13/2023 |
Division of State Police | OC000256 |
$16,746,585.82
|
$0.00 |
04/01/2023 | 03/31/2024 | Vehicle repair and maintenance 72002, 23168, PS69147 | Service - Transportation Services | 05/22/2023 |
Office of Homeland Security and Emergency Services | OCP000226 |
$139,713.50
|
$0.00 |
05/27/2022 | 03/31/2024 | Additional funds for fleet maintenance services,72002,23168, PS69147 | Commodity - Vehicles And Supplies | 02/08/2023 |
Office of Homeland Security and Emergency Services | OC000476 |
$203,185.09
|
$0.00 |
05/26/2023 | 07/01/2023 | Fleet maintenance for July 2023, 72002, 23168, PS69147 | Equipment - Transportation | 08/01/2023 |
Office of Homeland Security and Emergency Services | OC000648 |
$801,647.95
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 09/26/2023 |
Gaming Commission | OCP000774 |
$11,654.47
|
$0.00 |
08/26/2020 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 06/30/2023 |
Office of Mental Health | OCP000271 |
$40,000.00
|
$0.00 |
05/20/2021 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/14/2023 |
Office of Mental Health | OCP000272 |
$121,000.00
|
$0.00 |
06/16/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance Services Group 72002, Award 23168, PS69147 | Equipment - Transportation | 02/10/2023 |
Office of Mental Health | OCP000495 |
$4,000.00
|
$0.00 |
08/27/2020 | 03/31/2023 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Equipment - Transportation | 03/01/2023 |
Office of Mental Health | OCP000207 |
$15,000.00
|
$0.00 |
05/24/2021 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/09/2023 |
Office of Mental Health | OCP000586 |
$38,500.00
|
$0.00 |
08/13/2021 | 03/31/2023 | Payment of Invoices for vehicle maintenance services at 3 OMH campuses 72002, 23168, PS69147 | Equipment - Transportation | 03/14/2023 |
Office of Mental Health | OC000640 |
$265,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 10/04/2023 |
Office of Mental Health | OC000527 |
$238,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Service - Transportation Services | 08/10/2023 |
Office of Mental Health | OCP000788 |
$275,000.00
|
$0.00 |
06/15/2023 | 03/31/2024 | Blanket purchase order for fleet maintenance for Manhattan Psychiatric Center 72002, 23168, PS69147 | Service - Transportation Services | 07/10/2023 |
Office of Mental Health | OC000589 |
$368,172.10
|
$0.00 |
04/01/2023 | 03/31/2024 | Maintenance for vehicles at Pilgrim Psychiatric Center 72002, 23168, PS69147 | Service - Transportation Services | 09/04/2023 |