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 |
---|---|---|---|---|---|---|---|---|
Division of State Police | OC000458 |
$1,195,829.20
|
$0.00 |
07/07/2023 | 03/31/2024 | Purchase of 20 Dodge Chargers, 40440, 23166, PC69491 | Commodity - Vehicles And Supplies | 07/25/2023 |
Division of State Police | OC000464 |
$14,445,687.08
|
$0.00 |
07/10/2023 | 03/31/2024 | Purchase of 298 Dodge Chargers, 40440, 23166, PC69491 | Commodity - Vehicles And Supplies | 07/28/2023 |
Office of Mental Health | OC000020 |
$390,030.00
|
$0.00 |
01/09/2023 | 03/31/2023 | Purchase of pick-up trucks, Group 40440, Award 23266, Contract PC69491 | Equipment - Transportation | 02/01/2023 |
Office of Mental Health | OC000915 |
$474,825.00
|
$0.00 |
01/24/2024 | 03/31/2024 | Vehicle purchase, 40440, 23166, PC69491 | Commodity - Vehicles And Supplies | 02/02/2024 |
Office of Parks Recreation & Historic Preservation | OC000078 |
$138,594.00
|
$0.00 |
01/27/2023 | 03/31/2023 | Vehicle purchase, Class 2, 40440, 23166, PC69491 | Equipment - Transportation | 02/02/2023 |
Office of General Services - Purchasing Contracts | PC69491 |
$30,000,000.00
|
$15,958,979.44 |
10/19/2021 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
Department of Environmental Conservation | OC12898 |
$119,966.00
|
$0.00 |
02/23/2023 | 03/31/2024 | Vehicle purchase, Class 2, 40440, 23166, PC69491 | Commodity - Vehicles And Supplies | 02/27/2023 |
Department of Environmental Conservation | OC13084 |
$2,651,727.00
|
$0.00 |
08/18/2023 | 03/31/2024 | Purchase of 39 Ram 1500 Crew Cab 4x4 SSV (Marked) Pickups 40440, 23166, PC69491 | Equipment - Transportation | 09/01/2023 |
Department of Correctional Services - Agencywide | OC001022 |
$633,120.00
|
$0.00 |
03/15/2024 | 03/31/2024 | Purchase of 15 Dodge Hornet PHEV MPVs for correctional facilities statewide 40440, 23166, PC69491 | Commodity - Vehicles And Supplies | 03/27/2024 |
Office of General Services - Purchasing Contracts | OC000235 |
$204,457.00
|
$0.00 |
04/25/2023 | 03/31/2024 | Jeep Cherokees, 73600, 23166, PC69491 | Commodity - Vehicles And Supplies | 05/12/2023 |