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 |
---|---|---|---|---|---|---|---|---|
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 | OC106466 |
$423,846.30
|
$0.00 |
04/01/2022 | 03/31/2023 | Fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 05/11/2023 |
College at Potsdam | T000429 |
$95,648.72
|
$95,648.72 |
07/01/2008 | 07/31/2012 | 12 PASSENGER VAN- 2008 CHEV. EXPRESS -7/1/08-6/30/11 | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
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 |
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 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 Corrections and Community Supervision | OCP000651 |
$74,448.54
|
$0.00 |
04/13/2022 | 03/31/2024 | Additional fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 04/05/2023 |
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 Corrections and Community Supervision | OCP000654 |
$48,122.43
|
$0.00 |
04/14/2022 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 04/04/2023 |
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 | 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 | 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 | 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 | 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 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 Health | OCP000980 |
$19,921.72
|
$0.00 |
06/20/2023 | 03/31/2024 | Additional funds for fleet maintenance services 72002, 23168, PS69147 | Service - Transportation Services | 03/11/2024 |
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 |
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 |
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 Taxation & Finance | OCP000898 |
$55,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72001, 23174, PS69147 | Service - Transportation Services | 12/06/2023 |
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 |
Department of Transportation | OCP000509 |
$120,000.00
|
$0.00 |
05/03/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 03/02/2023 |
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 |
Department of Transportation | OCP000481 |
$21,025.53
|
$0.00 |
05/02/2022 | 03/31/2023 | Fleet maintenance for light duty vehicles, 72002, 23168, PS69147 | Equipment - Transportation | 03/01/2023 |
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 | OCP000528 |
$49,527.45
|
$0.00 |
05/02/2022 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/07/2023 |
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 | 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 |
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 | OCP000294 |
$40,000.00
|
$0.00 |
04/25/2022 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Maintenance, Industry Supplies And Equipment | 02/10/2023 |
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 |
Department of Transportation | OCP000544 |
$190,000.00
|
$0.00 |
05/05/2022 | 03/31/2023 | Additional funds for truck repairs, 72002, 23168, PS69147 | Equipment - Transportation | 03/07/2023 |
Department of Transportation | OCP000873 |
$200,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 11/06/2023 |
Department of Transportation | OCP000889 |
$196,000.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 11/24/2023 |
Department of Transportation | OCP000926 |
$204,797.18
|
$0.00 |
11/13/2023 | 03/31/2024 | Increase funds for fleet maintenance services and parts 72002, 23168, PS69147 | Service - Transportation Services | 01/17/2024 |
Department of Transportation | OCP000525 |
$193,532.53
|
$0.00 |
04/19/2022 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 03/06/2023 |
Department of Transportation | OCP000478 |
$692,802.24
|
$0.00 |
05/02/2022 | 03/31/2024 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 03/02/2023 |
Department of Transportation | OCP000883 |
$370,000.00
|
$0.00 |
05/23/2023 | 03/31/2024 | Additional funds for fleet maintenance services 72002, 23168, PS69147 | Service - Transportation Services | 11/16/2023 |
Department of Transportation | OCP000483 |
$36,630.37
|
$0.00 |
04/28/2022 | 03/31/2023 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Equipment - Transportation | 03/01/2023 |
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 |
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 | OCP000982 |
$35,000.00
|
$0.00 |
05/22/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 03/14/2024 |
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 Transportation | OCP000832 |
$355,000.00
|
$0.00 |
06/07/2023 | 03/31/2024 | Fleet maintenance and service 72002, 23168, PS69147 | Service - Transportation Services | 09/08/2023 |
Department of Transportation | OCP000749 |
$1,190,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for fleet maintenance services for Hamburg NY, 72002, 23168, PS69147 | Service - Transportation Services | 06/06/2023 |
Department of Transportation | OCP000743 |
$1,122,218.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 06/05/2023 |
Department of Transportation | OCP000784 |
$1,120,000.00
|
$0.00 |
05/17/2023 | 03/31/2024 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 07/07/2023 |
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 | 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 | OCP000511 |
$200,000.00
|
$0.00 |
04/28/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 03/01/2023 |