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 | PC65513 |
$1,615,000.00
|
$584,611.08 |
10/01/2011 | 09/30/2017 | OIL LUBRICATING HIGH DETERGENT (INT COMB ENG) (ZONES 1-11) (STWD) | Commodity - Maintenance, Industry Supplies And Equipment | 03/23/2012 |
Office of General Services - Purchasing Contracts | PC63987 |
$253,574.40
|
$213,760.32 |
08/01/2008 | 07/31/2011 | HYDRAULIC OIL HIGH PERFORMANCE | Commodity - Energy Products | 05/03/2010 |
New York City Transit Authority | C024762 |
$1,404,610.00
|
$0.00 |
10/03/2019 | 10/02/2020 | -PA Filed Contract - Bulk Oil Purchase | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
Office of General Services - Purchasing Contracts | PC64761 |
$748,598.52
|
$257,470.50 |
10/01/2009 | 09/30/2011 | OIL LUBRICATING HIGH DETERGENT | Commodity - Raw Materials And Component Parts | 04/21/2010 |
Office of General Services - Purchasing Contracts | PC65450 |
$502,446.27
|
$215,198.12 |
08/01/2011 | 07/31/2016 | HYDRAULIC OIL, HIGH DETERGENT, RETURNABLE DRUMS | Commodity - Raw Materials And Component Parts | 03/13/2012 |
Office of General Services - Purchasing Contracts | PC67695 |
$552,615.00
|
$447,018.41 |
06/01/2017 | 06/30/2021 | Motor Oil | Contracts Not Subject to OSC Pre-Audit | 06/22/2017 |