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 |
---|---|---|---|---|---|---|---|---|
SUNY at Binghamton | C100055 |
$3,259,260.00
|
$526,636.00 |
02/01/2023 | 01/31/2028 | Elevator maintenance | Service - Building Services | 01/20/2023 |
College of Technology at Canton | T860137 |
$5,508.83
|
$4,731.18 |
01/01/2009 | 12/31/2014 | 5 YEAR MAINTENANCE AGREEMENT FOR 2 FOB ELEVATORS. | Contracts Not Subject to OSC Pre-Audit | 02/04/2009 |
College at Cortland | T000574 |
$158,418.00
|
$154,547.75 |
01/01/2012 | 01/31/2013 | SHORT TERM ELEVATOR MAINTENANCE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 02/02/2012 |
SUNY - Upstate Medical University | T550008 |
$737,063.00
|
$737,063.00 |
04/27/2012 | 07/31/2014 | CLINICAL CANCER CENTER EXPANSI | Contracts Not Subject to OSC Pre-Audit | 12/29/2012 |
College at Buffalo | CMU61AA |
$130,847.52
|
$129,943.70 |
07/01/2012 | 06/30/2013 | ELEVATOR SERVICES | Service - Building Services | 08/03/2012 |
College at Purchase | CMU61AB |
$463,346.00
|
$143,749.00 |
03/01/2012 | 02/28/2017 | ELEVATOR MAINTENANCE | Service - Building Services | 03/07/2012 |
St. Lawrence Psychiatric Center | C000155 |
$93,782.00
|
$62,612.43 |
06/01/2014 | 05/31/2017 | Full Service Warranty Elevator | Service - Building Services | 09/15/2014 |
St. Lawrence Psychiatric Center | C200104 |
$305,822.00
|
$146,122.46 |
06/01/2017 | 05/31/2022 | Full Service Warranty Elevator Maintenance | Service - Building Services | 05/30/2017 |
St. Lawrence Psychiatric Center | C201373 |
$414,168.00
|
$37,572.00 |
06/01/2022 | 05/31/2027 | Elevator maintenance at St. Lawrence Psychiatric Center | Service - Building Services | 07/26/2022 |
Brooklyn Children's Center | CMS0941 |
$150,747.00
|
$32,625.00 |
02/01/2009 | 08/31/2011 | ELEVATOR MAINTENANCE BLDGS 1, 2A, 2B, 2C | Service - Building Services | 06/23/2010 |
Hutchings Psychiatric Center | C200660 |
$680,491.64
|
$262,865.26 |
10/01/2019 | 09/30/2024 | Full Service Elevator Maintenance | Service - Building Services | 05/17/2019 |
Mohawk Valley Psychiatric Center | CMS0941 |
$217,804.00
|
$115,313.20 |
02/01/2006 | 01/31/2011 | ELEVATOR MAINTENANCE BLDG. 18,36, 59 & 64 | Service - Moving/ Storage Services | 02/10/2006 |
Central New York Psychiatric Center | C200953 |
$927,407.96
|
$232,407.01 |
03/01/2021 | 02/28/2026 | Preventative maintenance on elevators | Service - Building Services | 01/12/2021 |
Central New York Psychiatric Center | CMS0941 |
$438,645.00
|
$335,751.70 |
03/01/2006 | 02/28/2011 | ELEVATOR MAINTENANCE BLDGS 12,14,39,&77 | Service - Building Services | 03/22/2006 |
Binghamton Psychiatric Center | CMS0941 |
$227,044.50
|
$165,578.60 |
02/28/2008 | 02/28/2011 | ELEVATOR MAINTENANCE BLDGS 13,37,54,75,77,117 | Equipment - Other | 07/18/2003 |
Binghamton Psychiatric Center | C000147 |
$222,785.00
|
$158,085.50 |
03/01/2011 | 02/29/2016 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 03/25/2011 |
Binghamton Psychiatric Center | C000161 |
$527,346.40
|
$296,339.51 |
03/01/2016 | 02/28/2021 | Full Service Warranty Elevator | Service - Building Services | 05/23/2016 |
Lehman College | PS902AQ |
$408,000.00
|
$278,800.00 |
02/01/2019 | 01/31/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
City College | CMU61AB |
$2,100,000.00
|
$1,120,414.54 |
08/01/2009 | 07/31/2014 | ELEVATOR/ESCALATOR MAINTENANCE | Service - Building Services | 11/25/2009 |
Baruch College | N907001 |
$1,678,886.30
|
$1,634,475.79 |
08/01/2008 | 10/31/2012 | 3 YEAR ELEVATOR/ESCALATOR MAIN. & SERV. CONTRACT | Equipment - Facility/ Building | 06/05/2009 |
Sunmount Developmental Disabilities Service Office | CMU61AB |
$134,985.50
|
$98,557.17 |
03/15/2011 | 03/14/2016 | CONTRACTOR WILL MAINTAIN TEN ELEVATORS LOCATED AT SUNMOUNT DDSO | Service - Building Services | 03/14/2011 |
Western New York Developmental Disabilities Service Office | CMU61AB |
$249,142.08
|
$63,854.70 |
01/01/2011 | 12/31/2015 | ELEVATOR MAINTENANCE AT WEST SENECA CAMPUS $950.37/MO. | Service - Building Services | 03/04/2011 |
Broome Developmental Disabilities Service Office | C360435 |
$51,246.00
|
$51,156.36 |
07/01/2010 | 06/30/2015 | ELEVATOR MAINTENANCE | Service - Building Services | 06/23/2011 |
Veterans' Home at Oxford | T1 |
$30,000.00
|
$24,010.33 |
02/01/2010 | 01/31/2015 | CMU61AA | Contracts Not Subject to OSC Pre-Audit | 03/23/2010 |
Helen Hayes Hospital | CMU61AB |
$264,457.50
|
$170,861.81 |
02/06/2011 | 02/05/2016 | ELEVATOR MAINTENANCE | Service - Building Services | 04/26/2011 |
Helen Hayes Hospital | CMS0935 |
$185,850.00
|
$138,468.97 |
01/06/2008 | 01/05/2011 | ELEVATOR MAINTENANCE | Service - Building Services | 12/20/2007 |
Helen Hayes Hospital | PS902AG |
$222,351.46
|
$222,351.46 |
04/01/2017 | 03/31/2022 | Elevator Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 03/13/2017 |
Helen Hayes Hospital | PS902AW |
$224,186.20
|
$60,621.55 |
04/01/2022 | 03/31/2026 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/20/2022 |
Office of General Services - Purchasing Contracts | PS902AA |
$5,535,000.00
|
$22,768.94 |
04/15/2016 | 07/19/2023 | ELEVATOR,ESCALATOR & MISC LIFT | Commodity - Maintenance, Industry Supplies And Equipment | 04/25/2016 |
Office of General Services - Purchasing Contracts | CMU61AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
Office of General Services - Design & Construction | D44174U |
$1,078,816.00
|
$1,060,622.13 |
10/06/2011 | 02/11/2014 | MODERNIZE MAIN HOSPITAL ELEVATORS, BLDG 38 HELEN HAYES HOSPITAL | Construction - Building | 10/06/2011 |
Office of General Services - Design & Construction | DEC153U |
$350,000.00
|
$241,071.00 |
12/03/2012 | 05/15/2014 | ELEVATOR REPAIR HURRICANE SANDY WATER DAMAGE BUILDING 8/9 SOUTH BEACH PC | Construction - Building | 04/19/2013 |
Office of General Services | CMU61AB |
$58,270.20
|
$22,518.44 |
03/15/2014 | 06/14/2017 | Elev Maint at Poughkeepsie SOB | Contracts Not Subject to OSC Pre-Audit | 03/18/2014 |
Office of General Services | PS902AI |
$1,459,215.98
|
$469,103.51 |
03/15/2017 | 03/14/2022 | Elevator Maint@ Perry B.Duryea | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |
Office of General Services | PS902AH |
$853,709.04
|
$163,423.51 |
03/15/2017 | 03/14/2022 | Elevator Maint@ Dulles SOB | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |
Office of General Services | CMU61AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
Office of General Services | PS902AJ |
$227,291.90
|
$21,326.05 |
03/16/2017 | 04/30/2018 | Elevator Maint at Mahoney SOB | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |
Office of General Services | PS902AY |
$151,662.90
|
$25,690.00 |
09/01/2022 | 08/31/2025 | Utica Elevator Maint & Repair | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
Office of General Services | PS902AZ |
$124,442.88
|
$7,186.00 |
01/01/2023 | 12/31/2025 | Elevator Maint @Hughes SOB | Contracts Not Subject to OSC Pre-Audit | 12/12/2022 |
Office of General Services | CMU61AC |
$190,709.52
|
$35,976.35 |
03/15/2014 | 03/14/2017 | Elev. Maint. Dulles SOB | Contracts Not Subject to OSC Pre-Audit | 03/18/2014 |
Office of General Services | PS902AF |
$1,084,783.50
|
$302,232.80 |
03/16/2017 | 03/15/2022 | Elevator Maintenance at ACPSOB | Contracts Not Subject to OSC Pre-Audit | 03/17/2017 |
Division of Military & Naval Affairs | PS902AS |
$62,400.00
|
$30,160.00 |
10/01/2020 | 09/03/2024 | Farmingdale Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Division of Military & Naval Affairs | PS902AT |
$16,680.00
|
$9,452.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Division of Military & Naval Affairs | PS902AT |
$12,960.00
|
$7,344.00 |
01/19/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Division of Military & Naval Affairs | PS902AT |
$12,960.00
|
$7,776.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Division of Military & Naval Affairs | PS902AA |
$12,480.00
|
$12,480.00 |
09/01/2020 | 08/31/2021 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Fishkill Correctional Facility | ps902ao |
$300,000.00
|
$255,367.40 |
09/01/2017 | 08/31/2022 | Elevator Maintenance Contract | Contracts Not Subject to OSC Pre-Audit | 11/17/2017 |
Fishkill Correctional Facility | CMU61AB |
$125,739.00
|
$63,503.50 |
08/01/2012 | 07/31/2015 | ELEVATOR MAINTINENCE SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/19/2012 |
Marcy Correctional Facility | CMS0941 |
$27,996.00
|
$27,220.20 |
02/01/2006 | 08/31/2008 | ELEVATOR CONTRACT | Service - Building Services | 04/21/2006 |
Collins Correctional Facility | PS902AX |
$175,000.00
|
$57,205.58 |
04/11/2022 | 04/19/2026 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |