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 | PA12006 |
$5,774,000.00
|
$4,588,774.35 |
03/21/2013 | 03/20/2018 | CHASSIS MOUNTED SWEEPERS FOR D | Commodity - Vehicles And Supplies | 03/21/2013 |
New York State Thruway Authority | CT14092 |
$128,984.00
|
$0.00 |
09/11/2014 | 03/11/2015 | Heavy Hauling Trailers | Commodity - Vehicles And Supplies | 09/11/2014 |
Department of Transportation | PA20009 |
$675,000.00
|
$210,754.60 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
Department of Agriculture & Markets - State Fair | X19N119 |
$2,100.00
|
$0.00 |
02/04/2020 | 02/05/2020 | 2019 NF Space Rental | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
Office of General Services - Purchasing Contracts | PC67218 |
$1,000,000.00
|
$744,889.00 |
10/27/2015 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Office of General Services - Purchasing Contracts | PC65181 |
$1,101,425.53
|
$370,465.31 |
11/10/2010 | 09/30/2015 | HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGYS & POL SUBS) | Commodity - Vehicles And Supplies | 01/20/2011 |
Office of General Services - Purchasing Contracts | PC62358 |
$389,705.47
|
$245,689.95 |
05/01/2006 | 04/30/2011 | MOWER PARTS ORIGINAL EQUIP MFG | Commodity - Maintenance, Industry Supplies And Equipment | 02/05/2009 |
Office of General Services - Purchasing Contracts | PC62376 |
$5,792,058.28
|
$220,152.04 |
04/13/2006 | 12/31/2011 | TRUCKS (HD CLASS 8) CHASSIS-CAB W-DP | Commodity - Vehicles And Supplies | 03/24/2011 |
Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$749,701.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
Office of General Services - Purchasing Contracts | PC67288 |
$6,000,000.00
|
$0.00 |
06/27/2016 | 11/13/2019 | CONTINUOUS RECRUIT VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
Office of General Services - Purchasing Contracts | PC62735 |
$519,548.70
|
$361,533.75 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
Office of General Services - Purchasing Contracts | PS69120 |
$1,500,000.00
|
$823,815.20 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Office of General Services - Purchasing Contracts | PC63961 |
$1,431,187.00
|
$0.00 |
06/01/2008 | 05/31/2010 | REFUSE AND RECYCLABLES COLLECTION TRUCKS (STATEWIDE) | Commodity - Vehicles And Supplies | 07/03/2008 |
Office of General Services - Purchasing Contracts | PC64712 |
$986,118.75
|
$33,969.00 |
06/01/2009 | 05/31/2014 | SKID STEER LOADERS (STATEWIDE) | Commodity - Vehicles And Supplies | 11/06/2009 |
Office of General Services - Purchasing Contracts | PC65320 |
$6,793,800.00
|
$17,933.88 |
12/01/2010 | 10/31/2015 | WHEEL LOADERS (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2011 |
Division of Military & Naval Affairs | OP2234 |
$66,893.06
|
$65,327.96 |
02/13/2023 | 02/12/2024 | Oshkosh snowblower maintenance services for the New York Air National Guard Base | Equipment - Other | 03/02/2023 |
New York State Thruway Authority | CT13031 |
$2,801,555.00
|
$0.00 |
04/17/2013 | 03/31/2015 | heavy duty cab & Chassis truck | Commodity - Vehicles And Supplies | 04/17/2013 |
Department of Transportation | PA06635 |
$1,541,232.00
|
$1,541,232.00 |
12/07/2010 | 12/06/2012 | TRACK MOUNTED HYDRAULIC EXCAVATORS | Commodity - Vehicles And Supplies | 12/07/2010 |