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 |
---|---|---|---|---|---|---|---|---|
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 Transportation | C005169 |
$3,135,440.40
|
$3,134,712.54 |
12/19/2014 | 12/31/2019 | LEASE OF 150 LIGHT DUTY VEHICLES | Equipment - Transportation | 12/19/2014 |
Department of Transportation | C005268 |
$5,767,952.00
|
$5,723,883.96 |
08/31/2017 | 06/30/2024 | Light Duty Plug-In Hybrid Electric Vehicle & Light Duty Gasoline Vehicle Leases | Equipment - Transportation | 08/31/2017 |
Department of Transportation | C005324 |
$2,111,280.00
|
$2,057,646.97 |
08/15/2019 | 08/14/2024 | Light Duty Plug-In Hybrid Electric Vehicle & Light Duty Gasoline Vehicle Leases | Equipment - Transportation | 08/15/2019 |
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 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 |
State Emergency Management Office | OC0000236 |
$210,725.50
|
$0.00 |
12/19/2023 | 01/26/2024 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 05/15/2024 |
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 Motor Vehicles | OC0000262 |
$310,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 05/10/2024 |
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 |
Division of State Police | OC0000275 |
$16,620,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Fleet maintenance services 72002, 23168, PS69147 | Service - Transportation Services | 05/13/2024 |
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 Transportation | OC0000333 |
$1,300,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Fleet maintenance and repair services for Hamburg NY, 72002, 23168, PS69147 | Service - Transportation Services | 05/17/2024 |
SUNY at Stony Brook | OC00014 |
$1,150,000.00
|
$0.00 |
08/16/2023 | 06/30/2024 | Fleet maintenance, 72002, 23168, PS69147 | Equipment - Transportation | 09/01/2023 |
Division of State Police | OC000256 |
$16,746,585.82
|
$0.00 |
04/01/2023 | 03/31/2024 | Vehicle repair and maintenance 72002, 23168, PS69147 | Service - Transportation Services | 05/22/2023 |
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 Transportation | OC000283 |
$600,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 05/25/2023 |
Department of Motor Vehicles | OC000292 |
$370,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 05/24/2023 |
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 | 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 of Homeland Security and Emergency Services | OC000476 |
$203,185.09
|
$0.00 |
05/26/2023 | 07/01/2023 | Fleet maintenance for July 2023, 72002, 23168, PS69147 | Equipment - Transportation | 08/01/2023 |
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 Mental Health | OC000527 |
$238,500.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Service - Transportation Services | 08/10/2023 |
Office of Mental Health | OC000589 |
$668,172.10
|
$0.00 |
04/01/2023 | 03/31/2025 | Maintenance for vehicles at Pilgrim Psychiatric Center 72002, 23168, PS69147 | Service - Transportation Services | 09/04/2023 |
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 |
Office of Homeland Security and Emergency Services | OC000648 |
$801,647.95
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 09/26/2023 |
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 |
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 | OC106887 |
$700,000.00
|
$0.00 |
04/01/2024 | 03/31/2025 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 05/23/2024 |
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 | 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 | 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 |
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 | 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 Transportation | OCP000094 |
$50,000.00
|
$0.00 |
05/02/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/01/2023 |
Department of Transportation | OCP000105 |
$78,288.96
|
$0.00 |
05/02/2022 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Maintenance, Industry Supplies And Equipment | 02/02/2023 |
Department of Transportation | OCP000109 |
$196,500.00
|
$0.00 |
04/19/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/01/2023 |
Department of Transportation | OCP000110 |
$10,000.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/01/2023 |
Department of Transportation | OCP000139 |
$40,000.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/02/2023 |
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 |
Department of Transportation | OCP000176 |
$35,000.00
|
$0.00 |
05/02/2022 | 03/31/2023 | Addition of funds for Fleet Maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/07/2023 |
Department of Transportation | OCP000203 |
$78,288.96
|
$0.00 |
05/05/2022 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/08/2023 |
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 Homeland Security and Emergency Services | OCP000226 |
$139,713.50
|
$0.00 |
05/27/2022 | 03/31/2024 | Additional funds for fleet maintenance services,72002,23168, PS69147 | Commodity - Vehicles And Supplies | 02/08/2023 |
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 of Mental Health | OCP000271 |
$40,000.00
|
$0.00 |
05/20/2021 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/14/2023 |
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 |
Department of Transportation | OCP000287 |
$190,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 02/10/2023 |