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 | C001178 |
$469,675.00
|
$461,987.65 |
11/01/2010 | 10/31/2015 | EQUIPMENT RENTAL | Service - Other/ Misc. Services | 01/24/2011 |
SUNY at Buffalo | T000383 |
$250,000.00
|
$19,769.50 |
09/01/2010 | 06/30/2011 | EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/01/2010 |
Metropolitan Transportation Authority | C292949 |
$923,471.00
|
$0.00 |
07/01/2020 | 08/31/2023 | --PA Filed Contract - Heavy Eq | Contracts Not Subject to OSC Pre-Audit | 08/31/2023 |
Office of General Services - Purchasing Contracts | PS69108 |
$2,033,000.00
|
$1,187,361.27 |
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 | PC65171 |
$1,666,349.67
|
$336,842.48 |
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 | PC67208 |
$1,400,000.00
|
$915,052.41 |
10/27/2015 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |