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 |
---|---|---|---|---|---|---|---|---|
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 | 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 |
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 |
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 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 |
Office of General Services - Purchasing Contracts | PC65043 |
$2,198,270.25
|
$456,177.62 |
03/24/2010 | 03/31/2015 | LEASE VECHICLES (CARS VANS PICKUPS & SUV'S) | Commodity - Vehicles And Supplies | 12/08/2010 |
Office For People with Developmental Disabilities | OCP000619 |
$208,135.13
|
$0.00 |
04/01/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 7200, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/16/2023 |
Office For People with Developmental Disabilities | OCP000578 |
$57,461.00
|
$0.00 |
04/23/2021 | 03/31/2023 | Additional funds for Fleet Maintenance Services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/08/2023 |
Office For People with Developmental Disabilities | OCP000520 |
$101,468.36
|
$0.00 |
08/03/2020 | 03/31/2023 | Addition of funds for fleet maintenance services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 03/06/2023 |
Office For People with Developmental Disabilities | OCP000670 |
$229,165.11
|
$0.00 |
06/17/2022 | 03/31/2024 | Blanket PO for vehicle fleet maintenance 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 04/20/2023 |
Division of State Police | OCP000664 |
$1,980,978.11
|
$0.00 |
04/27/2022 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Commodity - Vehicles And Supplies | 04/13/2023 |
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 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 |
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 |
Victim Services, Office of | PS66689-114 |
$4,500.00
|
$3,232.40 |
10/01/2021 | 09/30/2022 | Fleet maintenance services | Contracts Not Subject to OSC Pre-Audit | 11/18/2021 |
Office of General Services - Purchasing Contracts | PS66689 |
$174,814,600.00
|
$164,972,375.38 |
02/03/2015 | 08/02/2020 | Increase Max Amount EE1 | Contracts Not Subject to OSC Pre-Audit | 02/06/2015 |
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 |
SUNY Polytechnic Institute (Utica/Rome) | T190095 |
$685.40
|
$254.50 |
07/01/2019 | 06/30/2020 | MAINTENANCE FOR ALBANY UP VEHI | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
SUNY Polytechnic Institute (Utica/Rome) | T200093 |
$192.60
|
$111.15 |
07/01/2020 | 06/30/2021 | MAINTENANCE FOR ALBANY UNIVERS | Contracts Not Subject to OSC Pre-Audit | 09/19/2020 |
Office of General Services - Purchasing Contracts | PS69147 |
$171,000,000.00
|
$119,995,681.64 |
08/03/2020 | 08/02/2025 | Fleet Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
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 |
Victim Services, Office of | PS66689-114 |
$5,000.00
|
$4,067.20 |
05/01/2021 | 07/01/2021 | Fleet Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
Victim Services, Office of | PS66689-114 |
$2,500.00
|
$890.79 |
01/01/2021 | 09/01/2021 | Fleet maintenance services | Contracts Not Subject to OSC Pre-Audit | 01/20/2021 |
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 Transportation | OC000283 |
$600,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 05/25/2023 |
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 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 |
Office For People with Developmental Disabilities | OCP000649 |
$1,432.98
|
$0.00 |
06/03/2022 | 03/31/2023 | Additional fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 03/30/2023 |
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 |
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 | 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 |
Office of General Services | OCP000494 |
$78,600.00
|
$0.00 |
05/11/2022 | 03/31/2023 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 03/01/2023 |
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 | 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 | 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 |
Office For People with Developmental Disabilities | OCP000773 |
$5,580.00
|
$0.00 |
06/03/2022 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 06/30/2023 |
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 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 |
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 |
Office of Mental Health | OCP000495 |
$4,000.00
|
$0.00 |
08/27/2020 | 03/31/2023 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Equipment - Transportation | 03/01/2023 |
Office of Mental Health | OCP000586 |
$38,500.00
|
$0.00 |
08/13/2021 | 03/31/2023 | Payment of Invoices for vehicle maintenance services at 3 OMH campuses 72002, 23168, PS69147 | Equipment - Transportation | 03/14/2023 |
Gaming Commission | OCP000774 |
$11,654.47
|
$0.00 |
08/26/2020 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Equipment - Transportation | 06/30/2023 |
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 |
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 |
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 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 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 |