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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC69180 |
$6,000,000.00
|
$0.00 |
03/29/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
Metro-North Commuter Rail Road Company | C184537 |
$1,863,856.00
|
$0.00 |
12/27/2022 | 12/16/2024 | PA Filed Contract - Purchase of specialty hi-rail vehicles for Metro North Railroad | Contracts Not Subject to OSC Pre-Audit | 05/15/2023 |
New York City Transit Authority | C263631 |
$2,770,257.00
|
$0.00 |
06/13/2017 | 08/27/2018 | --PA Filed Contract - Purchase | Contracts Not Subject to OSC Pre-Audit | 11/16/2017 |
Office of Parks Recreation & Historic Preservation | OC000513 |
$397,114.80
|
$0.00 |
08/01/2023 | 03/31/2024 | Vehicle purchase, 40440, 23166, PC69180 | Commodity - Vehicles And Supplies | 08/10/2023 |
New York City Transit Authority | C255745 |
$1,059,810.00
|
$0.00 |
06/26/2017 | 06/25/2018 | PA Filed Contract - Purchase of five Scissor Lift Crew Cab Rack Trucks | Contracts Not Subject to OSC Pre-Audit | 07/14/2017 |
Long Island Rail Road Company | C306425 |
$2,084,634.00
|
$0.00 |
08/31/2020 | 01/10/2022 | PA Filed Contract purchase of six heavy duty welding trucks | Contracts Not Subject to OSC Pre-Audit | 10/07/2020 |
New York City Transit Authority | C255761 |
$1,137,180.00
|
$0.00 |
06/26/2017 | 06/25/2018 | PA FILED CONTRACT - PURCHASE OF ROAD SERVICE TRUCKS | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |