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 |
---|---|---|---|---|---|---|---|---|
New York State Thruway Authority | CT18127 |
$59,779.00
|
$0.00 |
01/17/2019 | 03/31/2019 | Aerial Platform Lift | Commodity - Vehicles And Supplies | 01/17/2019 |
New York State Thruway Authority | CT14093 |
$132,186.00
|
$0.00 |
10/10/2014 | 03/09/2015 | Aerial Platform Lift | Commodity - Vehicles And Supplies | 10/10/2014 |
Office of General Services | OP3649A |
$125,170.00
|
$125,170.00 |
01/04/2016 | 03/31/2016 | Articulating Boom Lift | Commodity - Maintenance, Industry Supplies And Equipment | 02/03/2016 |
New York Convention Center Operating Corporation | X000024 |
$600,000.00
|
$0.00 |
07/01/2015 | 06/30/2022 | Concession Agreement for Forklifts and Fuel for NY Convention Center Operation Corp (Javits Center) | Service - Other/ Misc. Services | 05/29/2015 |
New York Convention Center Operating Corporation | X2269IP |
$375,000.00
|
$0.00 |
12/15/2022 | 12/14/2027 | Forklift rentals concession | Revenue Generating - Other | 12/15/2022 |
Office of General Services - Purchasing Contracts | PC67272 |
$3,000,000.00
|
$1,830,060.20 |
11/10/2015 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 11/17/2015 |
Office of General Services - Purchasing Contracts | PS69121 |
$1,500,000.00
|
$760,268.53 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Metropolitan Transportation Authority | C015930 |
$6,308,339.00
|
$0.00 |
09/01/2023 | 08/31/2026 | PA Filed Contract - Heavy equipment rentals | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
SUNY at Stony Brook | OP00017 |
$501,650.32
|
$353,319.68 |
04/21/2023 | 11/15/2023 | Rental of two water cooled chillers | Equipment - Other | 05/05/2023 |