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 | OC00041 |
$47,394.73
|
$0.00 |
12/12/2023 | 06/30/2024 | Purchase and delivery of one Ford F-250 pickup truck 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 02/16/2024 |
SUNY at Buffalo | OC00034 |
$39,254.71
|
$0.00 |
01/09/2024 | 06/30/2024 | Ford explorer, 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 01/22/2024 |
Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
Office of General Services - Purchasing Contracts | PC67708 |
$9,000,000.00
|
$65,654.00 |
03/13/2017 | 11/13/2019 | CLASS 3-8 VEHICLES (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/13/2017 |
Office of General Services - Purchasing Contracts | PC67252 |
$9,000,000.00
|
$22,512.00 |
05/04/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
Office of Mental Health | OC000865 |
$459,624.42
|
$0.00 |
12/28/2023 | 03/31/2024 | Purchase of nine Ford Transit 350 Passenger vans 40440, 23166, PC68991 | Commodity - Vehicles And Supplies | 12/29/2023 |