Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
POWER AUTHORITY OF THE STATE OF NEW YORK | New York State Thruway Authority | C010498 |
$1,675,523.07
|
$0.00 |
11/21/2018 | 11/16/2025 | Clean Energy Technology Project | Service - Other/ Misc. Services | 11/21/2018 |
GEITER DONE OF WNY INC | New York State Thruway Authority | CT18089 |
$131,085.00
|
$0.00 |
08/31/2018 | 12/31/2020 | Scrap Rubber & Tire Disposal | Service - Waste Removal Services | 08/31/2018 |