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 Polytechnic Institute (Utica/Rome) | T190061 |
$10,000.00
|
$0.00 |
07/01/2019 | 06/30/2020 | VEHICLE MAINTENANCE AND REPAIR | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
Office of General Services - Purchasing Contracts | PC67195 |
$7,815,000.00
|
$1,976,594.07 |
07/15/2013 | 05/06/2019 | Contract Assign from PC65983 | Contracts Not Subject to OSC Pre-Audit | 09/08/2015 |
Department of Transportation | OCP000532 |
$120,000.00
|
$0.00 |
05/03/2022 | 03/31/2023 | Addition of funds for vehicle and equipment parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 03/06/2023 |
Department of Transportation | OCP000474 |
$50,800.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Additional vehicle repair parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 02/28/2023 |
Department of Transportation | OCP000526 |
$100,334.00
|
$0.00 |
05/02/2022 | 03/31/2023 | Addition of funds for vehicle and equipment parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 03/06/2023 |
Department of Transportation | OCP000860 |
$160,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funding for vehicle equipment parts 30310 23123 PC68524 | Commodity - Vehicles And Supplies | 10/13/2023 |
Department of Transportation | OCP000381 |
$15,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Additional truck parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 02/17/2023 |
Department of Transportation | OCP000505 |
$75,000.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Addition of funds for replacement parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 03/03/2023 |
Department of Transportation | OCP000054 |
$15,000.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Additional funds for Vehicle and Equipment Parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 01/27/2023 |
Department of Transportation | OCP000200 |
$20,000.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Vehicle and equipment parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 02/06/2023 |
Department of Transportation | OCP000251 |
$10,000.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Addition of funds for vehicle and equipment parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 02/10/2023 |
Department of Transportation | OCP000403 |
$20,000.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Addition of funds for vehicle and equipment parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 02/22/2023 |
Department of Transportation | OCP000104 |
$20,000.00
|
$0.00 |
05/02/2022 | 03/31/2023 | Additional funds for Vehicle and Equipment Parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 02/02/2023 |
Department of Transportation | OCP000502 |
$10,000.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Addition of funds for vehicle and equipment parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 03/07/2023 |
Department of Transportation | OCP000277 |
$50,000.00
|
$0.00 |
05/02/2022 | 03/31/2023 | Additional funds for Vehicle and Equipment Parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 02/10/2023 |
Department of Transportation | OCP000786 |
$412,000.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Additional funds for vehicle and equipment parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 07/11/2023 |
Office of General Services - Purchasing Contracts | PC68524 |
$28,316,801.00
|
$11,295,289.12 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
Department of Transportation | OCP000219 |
$40,000.00
|
$0.00 |
05/03/2022 | 03/31/2023 | Additional funds for Vehicle and Equipment Parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 02/08/2023 |