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 |
---|---|---|---|---|---|---|---|---|
Office of Parks Recreation & Historic Preservation | OC001018 |
$320,368.64
|
$0.00 |
03/15/2024 | 03/15/2024 | Purchase of 2024 John Deere Grader 40625, PGB22792, PC70139 | Commodity - Maintenance, Industry Supplies And Equipment | 03/20/2024 |
Office of Parks Recreation & Historic Preservation | OC001019 |
$213,025.32
|
$0.00 |
03/15/2024 | 03/31/2024 | Purchase of 2024 John Deere Dozer 40625, PGB22792, PC70139 | Commodity - Maintenance, Industry Supplies And Equipment | 03/20/2024 |
Office of General Services - Purchasing Contracts | PS69106 |
$1,500,000.00
|
$197,270.81 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
New York State Thruway Authority | CT19044 |
$350,000.00
|
$0.00 |
07/26/2019 | 04/30/2024 | John Deere Original Equipment Manufacturer Parts | Commodity - Miscellaneous | 07/26/2019 |
Office of General Services - Purchasing Contracts | PC67207 |
$1,000,000.00
|
$414,928.59 |
11/03/2015 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 11/06/2015 |
New York State Thruway Authority | CT13175 |
$100,000.00
|
$0.00 |
02/01/2014 | 01/31/2019 | John Deere OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 03/18/2014 |
Office of General Services - Purchasing Contracts | PC65307 |
$3,396,900.00
|
$443,969.01 |
12/01/2010 | 10/31/2015 | WHEEL LOADERS (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2011 |
Office of General Services - Purchasing Contracts | PC65168 |
$214,648.21
|
$67,492.83 |
11/10/2010 | 09/30/2014 | HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGYS & POL SUBS) | Commodity - Vehicles And Supplies | 01/20/2011 |