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 | OCP000022 |
$22,500.00
|
$0.00 |
04/25/2022 | 03/31/2023 | Case equipment parts region 2, 40625, PGB-22792, PC69383 | Commodity - Vehicles And Supplies | 01/26/2023 |
New York State Thruway Authority | CT19009 |
$83,225.00
|
$0.00 |
02/25/2019 | 03/31/2019 | Road Widener Attachment | Commodity - Vehicles And Supplies | 02/25/2019 |
Department of Transportation | OCP000019 |
$15,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Case construction equipment parts, 40625, PGB-22792, PC69383 | Commodity - Vehicles And Supplies | 01/26/2023 |
Department of Transportation | OCP000179 |
$15,000.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Addition of funds for heavy equipment rental, 72007, 23182, PS69114 | Equipment - Other | 02/06/2023 |
Department of Transportation | OCP000507 |
$31,000.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Additional heavy equipment parts and supplies, 40625, 22792, PC69383 | Commodity - Vehicles And Supplies | 03/02/2023 |
Department of Transportation | OCP000138 |
$21,000.00
|
$0.00 |
05/24/2022 | 03/31/2023 | Additional heavy equipment parts, 40625, 22792, PC69383 | Commodity - Raw Materials And Component Parts | 02/02/2023 |
Department of Transportation | OCP000266 |
$20,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Addition of funds for heavy equipment, 40625, PGB-22792, PC69383 | Commodity - Raw Materials And Component Parts | 02/13/2023 |
Department of Transportation | OC000758 |
$7,237,200.00
|
$0.00 |
11/02/2023 | 03/31/2024 | Purchase of tractors for snow and ice operations, 40625, 22792, PC69383 | Commodity - Maintenance, Industry Supplies And Equipment | 11/08/2023 |
Department of Transportation | PA14031 |
$225,000.00
|
$5,173.26 |
05/01/2015 | 09/30/2015 | INTERIM FLEET REPLACEMENT PARTS | Commodity - Vehicles And Supplies | 09/04/2015 |
Department of Transportation | PA06157 |
$1,400,000.00
|
$1,385,110.06 |
10/01/2009 | 09/30/2014 | CASE LOADER/TRACTOR PARTS | Commodity - Raw Materials And Component Parts | 09/15/2011 |
Office of General Services - Purchasing Contracts | PS69114 |
$1,500,000.00
|
$666,471.07 |
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 | PC65315 |
$24,269,600.00
|
$22,969,978.18 |
12/01/2010 | 10/31/2015 | WHEEL LOADERS (STATEWIDE) | Commodity - Vehicles And Supplies | 03/10/2011 |
Office of General Services - Purchasing Contracts | PC64710 |
$3,547,865.50
|
$24,380.85 |
06/01/2009 | 05/31/2014 | SKID STEER LOADERS (STATEWIDE) | Commodity - Vehicles And Supplies | 11/06/2009 |
Office of General Services - Purchasing Contracts | PC62730 |
$3,579,478.38
|
$118,753.01 |
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 | PC67211 |
$2,000,000.00
|
$958,968.37 |
10/27/2015 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Department of Transportation | OCP000217 |
$15,000.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Addition of funds for heavy equipment rental, 72007, 23182, PC69377 | Service - Other/ Misc. Services | 02/08/2023 |