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 | CT18104 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
Office of Parks Recreation & Historic Preservation | OC000396 |
$217,681.60
|
$0.00 |
06/14/2023 | 03/31/2024 | Vehicle purchase, Class 2, 40440, 23166, PC68926 | Commodity - Vehicles And Supplies | 06/20/2023 |
Office of Parks Recreation & Historic Preservation | OC000415 |
$201,802.00
|
$0.00 |
06/21/2023 | 03/31/2024 | Vehicle purchase Chevrolet Silverados, 40440, 23166, PC68926 | Commodity - Vehicles And Supplies | 06/29/2023 |
Office of Parks Recreation & Historic Preservation | OC000559 |
$255,617.28
|
$0.00 |
08/17/2023 | 03/31/2024 | Vehicle purchase four vehicles Rockland County, 40440, 23166, PC68926 | Commodity - Vehicles And Supplies | 08/28/2023 |
Office of Parks Recreation & Historic Preservation | OC000649 |
$222,115.48
|
$0.00 |
09/20/2023 | 03/31/2024 | Vehicle purchase, Class 2, 40440, 23166, PC68926 | Commodity - Vehicles And Supplies | 09/27/2023 |
Division of State Police | OC000657 |
$267,914.82
|
$0.00 |
09/22/2023 | 03/31/2024 | Vehicle purchase, Class 2, 40440, 23166, PC68926 | Commodity - Vehicles And Supplies | 10/05/2023 |
Office of Mental Health | OC000861 |
$853,401.96
|
$0.00 |
12/27/2023 | 03/31/2024 | Purchase of 36 Chevrolet Malibu sedans for OMH Psychiatric Centers statewide 40440, 23166, PC68926 | Commodity - Vehicles And Supplies | 12/29/2023 |
Department of Environmental Conservation | OC13150 |
$1,278,204.00
|
$0.00 |
10/24/2023 | 03/31/2024 | Purchase of 20 Chevrolet Silverados, 40440, 23166, PC68926 | Commodity - Vehicles And Supplies | 10/27/2023 |
Office of General Services - Purchasing Contracts | PC66898 |
$44,000,000.00
|
$30,272,602.18 |
06/15/2015 | 11/13/2019 | Change Begin Date and Amount | Contracts Not Subject to OSC Pre-Audit | 04/24/2015 |
Office of General Services - Purchasing Contracts | PC68926 |
$24,000,000.00
|
$5,311,949.19 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |