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 Stony Brook | OP00021 |
$163,487.00
|
$0.00 |
06/26/2023 | 06/30/2024 | Bucket truck | Commodity - Vehicles And Supplies | 08/09/2023 |
Office of Parks Recreation & Historic Preservation | OC000027 |
$284,161.00
|
$0.00 |
01/10/2023 | 03/31/2023 | Bucket truck, 40625, PGB-22792, PC68526 | Commodity - Vehicles And Supplies | 02/10/2023 |
Attorney General, Office of the | OP106251 |
$401,436.00
|
$0.00 |
09/08/2022 | 09/07/2026 | Communications equipment | Commodity - Miscellaneous | 09/27/2022 |
Office of General Services - Purchasing Contracts | PC66582 |
$20,000,000.00
|
$8,634,104.60 |
10/24/2014 | 04/10/2020 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/06/2014 |
Office of General Services - Purchasing Contracts | PC68526 |
$15,000,000.00
|
$1,410,221.85 |
02/13/2020 | 03/14/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
Office of General Services - Purchasing Contracts | PC70313 |
$6,000,000.00
|
$1,474,379.10 |
12/22/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
Office of General Services - Purchasing Contracts | PC73013 |
$0.00
|
$0.00 |
12/22/2023 | 12/22/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
New York State Thruway Authority | CT14116 |
$115,813.16
|
$0.00 |
02/05/2015 | 02/04/2016 | Aerial Lift Replacement for Truck | Commodity - Vehicles And Supplies | 02/06/2015 |
Department of Correctional Services - Agencywide | OC000909 |
$1,474,379.10
|
$0.00 |
01/22/2024 | 03/31/2024 | Purchase of six 2024 Freightliner aerial lifts, 40440, 23166, PC70313 | Commodity - Vehicles And Supplies | 02/06/2024 |
Office of Parks Recreation & Historic Preservation | OCP000640 |
$3,800.00
|
$0.00 |
03/28/2022 | 03/31/2023 | Additional funds for Heavy Equipment Sourcewell Piggyback, 40625, PGB-22792, PC68526 | Commodity - Maintenance, Industry Supplies And Equipment | 03/23/2023 |
Office of Parks Recreation & Historic Preservation | OCP000534 |
$20,000.00
|
$0.00 |
01/10/2023 | 03/31/2023 | Additional funds for Heavy Equipment Sourcewell Piggyback, 40625, PGB-22792, PC68526 | Commodity - Maintenance, Industry Supplies And Equipment | 03/03/2023 |
Office of Parks Recreation & Historic Preservation | OC000028 |
$220,804.00
|
$0.00 |
01/10/2023 | 03/31/2023 | Articulating aerial device, 40625, 22792, PC68526 | Commodity - Vehicles And Supplies | 02/15/2023 |
Office of Parks Recreation & Historic Preservation | OC000146 |
$160,533.00
|
$0.00 |
02/17/2023 | 03/31/2023 | Aerial boom lift, 40625, 22792, PC68526 | Commodity - Vehicles And Supplies | 03/03/2023 |
Office of Parks Recreation & Historic Preservation | OC0000171 |
$224,710.84
|
$0.00 |
04/10/2024 | 03/31/2025 | Purchase of one freightliner, 40440, 23611, PC70313 | Commodity - Maintenance, Industry Supplies And Equipment | 04/24/2024 |
Division of State Police | C002212 |
$169,989.00
|
$0.00 |
12/01/2023 | 12/27/2025 | Purchase of bucket truck | Commodity - Vehicles And Supplies | 02/16/2024 |