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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | PA06265 |
$180,000.00
|
$104,042.41 |
04/16/2010 | 04/16/2012 | PURCHASE OF DIAMOND MOWER PARTS FOR REGIONS 1-10 | Commodity - Raw Materials And Component Parts | 04/16/2010 |
Department of Transportation | OCP000405 |
$14,400.00
|
$0.00 |
09/06/2022 | 03/31/2023 | Addition of funds for heavy equipment rental 72007, A23182, PS69119 | Service - Other/ Misc. Services | 02/27/2023 |
Department of Transportation | PA06375 |
$763,592.00
|
$763,592.00 |
05/01/2010 | 04/30/2011 | FORCE FEED LOADERS | Commodity - Vehicles And Supplies | 08/20/2010 |
Department of Transportation | OCP000035 |
$29,312.81
|
$0.00 |
03/18/2022 | 10/07/2025 | Additional funds for heavy equipment rental (Statewide) 72007, 23182, PS69119 | Service - Other/ Misc. Services | 01/27/2023 |
Department of Transportation | OCP000354 |
$215,450.00
|
$0.00 |
03/18/2022 | 03/31/2024 | Addition of funds for heavy equipment rental, 72007, 23182, PS69119 | Service - Other/ Misc. Services | 02/15/2023 |
New York State Thruway Authority | CT14119 |
$687,500.00
|
$0.00 |
01/01/2015 | 12/31/2019 | Diamond Mower OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 11/18/2014 |
Office of General Services - Purchasing Contracts | PC67217 |
$5,000,000.00
|
$3,312,618.75 |
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 | PC65179 |
$2,419,766.85
|
$1,363,204.60 |
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 | PS69119 |
$3,150,000.00
|
$2,167,434.23 |
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 | PC65319 |
$943,583.33
|
$39,203.69 |
12/01/2010 | 10/31/2015 | WHEEL LOADERS (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2011 |
New York State Thruway Authority | CT19085 |
$500,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Diamond Mower OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 11/12/2019 |
Office of Parks Recreation & Historic Preservation | OP278 |
$143,500.00
|
$143,500.00 |
08/15/2022 | 02/28/2023 | Purchase and delivery of one used track drive path paver | Commodity - Miscellaneous | 08/28/2022 |