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 | T100012 |
$357,019.33
|
$357,019.33 |
05/01/2013 | 08/31/2018 | UNIFORM PURCHASE | Contracts Not Subject to OSC Pre-Audit | 06/01/2013 |
SUNY at Buffalo | C001047 |
$500,000.00
|
$430,030.78 |
09/01/2006 | 08/31/2011 | MONTHLY FIRE EXTINGUISHER INSPECTI ON SERVICE | Service - Other/ Misc. Services | 09/22/2010 |
State Emergency Management Office | OC000032 |
$633,705.00
|
$0.00 |
01/11/2023 | 03/31/2023 | Purchase of self contained breathing apparatus units Group 38232, Award 23173, Contract PC69018 | Commodity - Maintenance, Industry Supplies And Equipment | 01/20/2023 |
New York State Thruway Authority | CT15037 |
$123,500.00
|
$0.00 |
06/19/2015 | 12/31/2018 | MSA Personal Safety Items | Commodity - Maintenance, Industry Supplies And Equipment | 06/23/2015 |
Office of General Services - Purchasing Contracts | PC63111 |
$500,000.00
|
$324,362.52 |
07/31/2007 | 05/31/2015 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT | Commodity - Scientific, Laboratory Supplies And Equipment | 06/17/2010 |
Office of General Services - Purchasing Contracts | PC69018 |
$4,000,000.00
|
$2,815,247.23 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
Office of General Services - Purchasing Contracts | PC66792 |
$1,300,000.00
|
$770,688.02 |
06/01/2015 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
Office of Homeland Security and Emergency Services | OC000809 |
$468,500.00
|
$0.00 |
11/21/2023 | 03/31/2024 | PPE and EMS protective equipment, 40061, 23054, PC67934 | Commodity - Maintenance, Industry Supplies And Equipment | 12/07/2023 |