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 |
---|---|---|---|---|---|---|---|---|---|
SURPASS CHEMICAL CO INC | New York State Thruway Authority | CT18011 |
$83,471.67
|
$0.00 |
02/23/2018 | 12/31/2019 | Filtering Compounds for Waste Water Treatment | Commodity - Maintenance, Industry Supplies And Equipment | 02/23/2018 |
TRIUS INCORPORATED | New York State Thruway Authority | CT18108 |
$600,000.00
|
$0.00 |
10/01/2018 | 12/31/2022 | CompuSpread OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/02/2018 |