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 |
---|---|---|---|---|---|---|---|---|
College of Technology at Alfred | X000009 |
$23,720.00
|
$0.00 |
07/01/2011 | 06/30/2016 | OPERATION OF AN AUTO PARTS STORE ON THE WELLSVILLE VOCATIONAL DIVISION CAMPUS | Revenue Generating - Other | 06/13/2011 |
Division of State Police | C001559 |
$50,000.00
|
$16,415.81 |
10/13/2011 | 10/12/2016 | AUTOMOTIVE PARTS AND REPAIRS - TROOP D | Service - Other/ Misc. Services | 10/13/2011 |
Office of General Services - Purchasing Contracts | PC64001 |
$5,264,761.05
|
$4,934,320.91 |
08/01/2008 | 07/15/2013 | AUTOMOTIVE REPLACEMENT PARTS (STATEWIDE) | Commodity - Vehicles And Supplies | 10/08/2008 |
Office of General Services - Purchasing Contracts | PC65983 |
$5,300,000.00
|
$2,009,300.46 |
07/15/2013 | 05/06/2016 | Close due to Assignment | Contracts Not Subject to OSC Pre-Audit | 07/15/2013 |
Division of State Police | C001590 |
$91,140.00
|
$68,142.87 |
12/21/2011 | 12/20/2016 | TROOP C CAR REPAIRS | Service - Other/ Misc. Services | 12/21/2011 |