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 | OC00044 |
$200,000.00
|
$0.00 |
03/12/2024 | 06/30/2024 | Various heavy equipment rentals, 72007, 23182, PS69101 | Commodity - Maintenance, Industry Supplies And Equipment | 03/25/2024 |
SUNY at Buffalo | T100020 |
$500,000.00
|
$499,663.81 |
10/15/2014 | 07/26/2017 | HEAVY EQUIPMENT (CONSTRUCTION- | Contracts Not Subject to OSC Pre-Audit | 10/07/2014 |
Office of General Services - Purchasing Contracts | PS69101 |
$2,500,000.00
|
$1,804,349.48 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Office of General Services - Purchasing Contracts | PS69101 |
$0.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Office of General Services - Purchasing Contracts | PC65157 |
$802,766.85
|
$430,048.57 |
11/10/2010 | 09/30/2015 | HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGYS & POL SUBS) | Commodity - Vehicles And Supplies | 01/20/2011 |
Office of General Services - Purchasing Contracts | PT66914 |
$250,000.00
|
$0.00 |
01/09/2017 | 08/26/2019 | Security & Facility Systems | Service - Building Services | 01/09/2017 |
Office of General Services - Purchasing Contracts | PC67202 |
$3,000,000.00
|
$1,817,115.06 |
10/27/2015 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Office of General Services - Purchasing Contracts | PC64702 |
$2,980,832.40
|
$43,261.99 |
06/01/2009 | 05/31/2014 | SKID STEER LOADERS (STATEWIDE) | Commodity - Vehicles And Supplies | 11/06/2009 |