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 | PC65163 |
$166,042.91
|
$4,200.00 |
11/10/2010 | 09/30/2014 | HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGYS & POL SUBS) | Commodity - Vehicles And Supplies | 01/20/2011 |
Office of General Services - Purchasing Contracts | PC62724 |
$291,731.70
|
$759,008.27 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
Department of Environmental Conservation | OP11377 |
$59,335.63
|
$59,335.63 |
01/01/2019 | 12/31/2019 | PURCHASE OF A TRACTOR FOR THE SARATOGA TREE NURSERY | Commodity - Maintenance, Industry Supplies And Equipment | 01/17/2019 |
Office of General Services - Purchasing Contracts | PC62353 |
$211,762.32
|
$195,948.06 |
05/01/2006 | 04/30/2009 | MOWER PARTS ORIGINAL EQUIP MFG | Commodity - Maintenance, Industry Supplies And Equipment | 03/08/2007 |
Office of General Services - Purchasing Contracts | PC65306 |
$3,396,900.00
|
$1,781.32 |
12/01/2010 | 10/31/2015 | WHEEL LOADERS (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2011 |
Office of General Services - Purchasing Contracts | PC64704 |
$986,118.75
|
$133,353.26 |
06/01/2009 | 05/31/2014 | SKID STEER LOADERS (STATEWIDE) | Commodity - Vehicles And Supplies | 11/06/2009 |