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 | PC68242 |
$550,000.00
|
$130,503.86 |
10/18/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
Office of General Services - Purchasing Contracts | PC64622 |
$131,820.00
|
$60,281.44 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |
Office of General Services - Purchasing Contracts | PC69208 |
$15,274.50
|
$15,274.50 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
Department of Environmental Conservation | PA08791 |
$39,599.00
|
$4,032.00 |
09/01/2012 | 08/31/2013 | EXTRA COURSE SOLAR SALT | Contracts Not Subject to OSC Pre-Audit | 05/13/2013 |
Office of General Services - Purchasing Contracts | PC66747 |
$1,714,000.00
|
$223,671.10 |
01/01/2015 | 09/30/2018 | Snow and Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 02/06/2015 |
New York City Transit Authority | C069214 |
$1,131,165.00
|
$0.00 |
11/04/2014 | 11/04/2016 | Calcium Chloride Flakes | Contracts Not Subject to OSC Pre-Audit | 06/24/2016 |
Office of General Services - Purchasing Contracts | PC65508 |
$123,400.00
|
$15,912.00 |
07/01/2011 | 06/30/2012 | CALCIUM CHLORIDE FLAKE & PELLET (ALL STATE AGENCIES & POL SUBS) | Commodity - Road Materials | 08/09/2011 |