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 Mental Health | OCP000541 |
$390,716.40
|
$0.00 |
05/20/2021 | 03/31/2024 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Service - Transportation Services | 03/08/2023 |
Office of Mental Health | OCP000495 |
$4,000.00
|
$0.00 |
08/27/2020 | 03/31/2023 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Equipment - Transportation | 03/01/2023 |
Office of Mental Health | OCP000207 |
$15,000.00
|
$0.00 |
05/24/2021 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/09/2023 |
Office of Mental Health | OCP000272 |
$121,000.00
|
$0.00 |
06/16/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance Services Group 72002, Award 23168, PS69147 | Equipment - Transportation | 02/10/2023 |
Office of Mental Health | OC000640 |
$265,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 10/04/2023 |
Department of Taxation & Finance | OC0000241 |
$244,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 05/09/2024 |
Department of Taxation & Finance | OCP000898 |
$55,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72001, 23174, PS69147 | Service - Transportation Services | 12/06/2023 |
Department of Health | OCP000980 |
$19,921.72
|
$0.00 |
06/20/2023 | 03/31/2024 | Additional funds for fleet maintenance services 72002, 23168, PS69147 | Service - Transportation Services | 03/11/2024 |
Office For People with Developmental Disabilities | OC000333 |
$850,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Blanket purchase order for fleet maintenance services 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 07/05/2023 |
Office For People with Developmental Disabilities | OCP000670 |
$229,165.11
|
$0.00 |
06/17/2022 | 03/31/2024 | Blanket PO for vehicle fleet maintenance 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 04/20/2023 |
Office For People with Developmental Disabilities | OCP000773 |
$5,580.00
|
$0.00 |
06/03/2022 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 06/30/2023 |
Office For People with Developmental Disabilities | OCP000855 |
$150,000.00
|
$0.00 |
06/27/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 10/03/2023 |
Office For People with Developmental Disabilities | OCP000520 |
$101,468.36
|
$0.00 |
08/03/2020 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/06/2023 |
Office For People with Developmental Disabilities | OCP000578 |
$57,461.00
|
$0.00 |
04/23/2021 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/08/2023 |
Office For People with Developmental Disabilities | OCP000619 |
$208,135.13
|
$0.00 |
04/01/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 7200, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/16/2023 |
Office For People with Developmental Disabilities | OCP000763 |
$1,150,000.00
|
$0.00 |
06/09/2023 | 03/31/2024 | Addition of funds for fleet maintenance services (Statewide) 72002, 23168, PS69147 | Service - Transportation Services | 06/21/2023 |
Office For People with Developmental Disabilities | OC0000274 |
$1,317,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 05/13/2024 |
Office For People with Developmental Disabilities | OC000419 |
$954,572.09
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance and repair services, 72002, 23168, PS69147 | Service - Transportation Services | 06/30/2023 |
Office For People with Developmental Disabilities | OCP000229 |
$21,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 72001, 23174, PS69147 | Service - Transportation Services | 02/08/2023 |
Office For People with Developmental Disabilities | OCP000851 |
$389,583.86
|
$0.00 |
06/30/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 10/03/2023 |
Office For People with Developmental Disabilities | OCP000649 |
$1,432.98
|
$0.00 |
06/03/2022 | 03/31/2023 | Additional fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 03/30/2023 |
Office For People with Developmental Disabilities | OCP000838 |
$456,012.20
|
$0.00 |
06/07/2023 | 03/31/2024 | Vehicle fleet repair and maintenance services 72002, 23168, PS69147 | Service - Transportation Services | 09/14/2023 |
Office For People with Developmental Disabilities | OCP000819 |
$785,700.00
|
$0.00 |
07/14/2023 | 03/31/2024 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Service - Transportation Services | 08/23/2023 |
Office For People with Developmental Disabilities | OCP000849 |
$250,000.00
|
$0.00 |
06/16/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 09/29/2023 |
Attorney General, Office of the | OC106599 |
$500,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 08/24/2023 |
Attorney General, Office of the | OC106466 |
$423,846.30
|
$0.00 |
04/01/2022 | 03/31/2023 | Fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 05/11/2023 |
Office of General Services - Purchasing Contracts | PC65043 |
$2,198,270.25
|
$456,177.62 |
03/24/2010 | 03/31/2015 | LEASE VECHICLES (CARS VANS PICKUPS & SUV'S) | Commodity - Vehicles And Supplies | 12/08/2010 |
Office of General Services - Purchasing Contracts | PS69147 |
$171,000,000.00
|
$119,995,681.64 |
08/03/2020 | 08/02/2025 | Fleet Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
Office of General Services - Purchasing Contracts | OC000487 |
$669,200.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Automotive repair and fleet maintenance, 23168, PS69147 | Service - Transportation Services | 07/27/2023 |
Office of General Services - Purchasing Contracts | PS66689 |
$174,814,600.00
|
$164,972,375.38 |
02/03/2015 | 08/02/2020 | Increase Max Amount EE1 | Contracts Not Subject to OSC Pre-Audit | 02/06/2015 |
Office of General Services - Purchasing Contracts | PS63512 |
$108,382,350.00
|
$64,363,956.57 |
11/01/2007 | 03/30/2015 | FLEET MANAGEMENT SERVICES | Service - Transportation Services | 07/29/2011 |
Office of General Services | OCP000494 |
$78,600.00
|
$0.00 |
05/11/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 03/01/2023 |
Office of General Services | OCP000171 |
$32,500.00
|
$0.00 |
05/11/2022 | 03/31/2023 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Equipment - Transportation | 02/03/2023 |
New York City Transit Authority | C063260 |
$5,168,140.37
|
$0.00 |
08/01/2012 | 07/31/2018 | --PA Filed Contract - Fleet Ma | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
Department of Environmental Conservation | OC13023 |
$220,000.00
|
$0.00 |
06/26/2023 | 03/31/2024 | Blanket purchase order for fleet maintenance services 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 06/29/2023 |
Department of Environmental Conservation | OC12902 |
$125,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/02/2023 |
Department of Environmental Conservation | OC12907 |
$20,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/03/2023 |
Department of Environmental Conservation | OC13021 |
$325,000.00
|
$0.00 |
06/26/2023 | 03/31/2024 | Blanket purchase order for fleet maintenance services 72002, 23168, PS69147 | Service - Transportation Services | 06/29/2023 |
Department of Environmental Conservation | OC12886 |
$150,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Car maintenance and repair services, 72002, 23168, PS69147 | Equipment - Transportation | 02/24/2023 |
Department of Environmental Conservation | OC13016 |
$845,000.00
|
$0.00 |
06/22/2023 | 03/31/2024 | Blanket purchase order for fleet maintenance services 72002, 23168, PS69147 | Service - Transportation Services | 06/29/2023 |
Victim Services, Office of | PS66689-114 |
$4,500.00
|
$3,232.40 |
10/01/2021 | 09/30/2022 | Fleet maintenance services | Contracts Not Subject to OSC Pre-Audit | 11/18/2021 |
Victim Services, Office of | PS66689-114 |
$2,500.00
|
$890.79 |
01/01/2021 | 09/01/2021 | Fleet maintenance services | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
Victim Services, Office of | PS66689-114 |
$5,000.00
|
$4,067.20 |
05/01/2021 | 07/01/2021 | Fleet Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
Victim Services, Office of | 1140268 |
$1,500.00
|
$1,286.32 |
04/02/2018 | 03/31/2019 | OVS Fleet Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/05/2018 |
Department of Correctional Services - Agencywide | OC00000284 |
$995,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 05/17/2024 |
Department of Correctional Services - Agencywide | OC0000285 |
$915,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 05/13/2024 |
Department of Correctional Services - Agencywide | OC000261 |
$997,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 05/22/2023 |
Department of Corrections and Community Supervision | OC000270 |
$996,421.95
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 05/19/2023 |
Department of Corrections and Community Supervision | OCP000651 |
$74,448.54
|
$0.00 |
04/13/2022 | 03/31/2024 | Additional fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 04/05/2023 |
Department of Corrections and Community Supervision | OCP000654 |
$48,122.43
|
$0.00 |
04/14/2022 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 04/04/2023 |