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 | T000306 |
$250,000.00
|
$87,720.00 |
11/23/2009 | 11/22/2012 | FRONT END LOADER RENTALS | Contracts Not Subject to OSC Pre-Audit | 01/28/2010 |
SUNY at Buffalo | T000382 |
$250,000.00
|
$249,252.04 |
11/01/2010 | 10/31/2013 | FRONT END LOADER RENTAL | Contracts Not Subject to OSC Pre-Audit | 08/26/2010 |
Department of Transportation | PA06636 |
$341,622.36
|
$341,622.36 |
12/07/2010 | 12/06/2012 | WHEEL MOUNTED HYDRAULIC EXCAVATORS | Commodity - Vehicles And Supplies | 12/07/2010 |
Office of General Services - Purchasing Contracts | PC65170 |
$214,648.21
|
$66,241.47 |
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 | PC67270 |
$2,000,000.00
|
$335,396.17 |
10/27/2015 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 11/06/2015 |
Office of General Services - Purchasing Contracts | PC65308 |
$3,396,900.00
|
$125,521.13 |
12/01/2010 | 10/31/2015 | WHEEL LOADERS (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2011 |
Office of General Services - Purchasing Contracts | PS69107 |
$1,500,000.00
|
$95,379.80 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/13/2021 |