Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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---|---|---|---|---|---|---|---|---|
State University Construction Fund | T005289 |
$127,660.00
|
$127,660.00 |
07/02/2007 | 01/07/2011 | REHAB ELEVATORS COLLEGE OF OPTOMETRY SUCF 41032 NEW YORK CITY | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
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 |
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 |
Marcy Correctional Facility | CMS0941 |
$27,996.00
|
$27,220.20 |
02/01/2006 | 08/31/2008 | ELEVATOR CONTRACT | Service - Building Services | 04/21/2006 |
Watertown Correctional Facility | PS902AN |
$5,445.00
|
$4,071.27 |
08/01/2017 | 07/31/2022 | ELEVATOR SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/18/2017 |
Collins Correctional Facility | PS902AB |
$225,424.00
|
$195,755.38 |
10/20/2016 | 07/31/2021 | elevator maintenance | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
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 |
Wallkill Correctional Facility | PS902AU |
$91,991.06
|
$43,166.03 |
06/21/2021 | 04/19/2026 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/16/2021 |
Southport Correctional Facility | PS902AR |
$29,700.00
|
$14,308.27 |
04/30/2018 | 04/29/2021 | DOC01-SPO19-21-3250215 | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
Southport Correctional Facility | T630036 |
$33,000.00
|
$32,709.57 |
06/01/2009 | 03/15/2014 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/09/2009 |
Queensboro Correctional Facility | PS02AP |
$180,000.00
|
$18,626.21 |
04/01/2018 | 03/31/2023 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Oneida Food Production Center | PS902AD |
$145,000.00
|
$133,902.27 |
01/01/2017 | 12/31/2021 | Elevator Services-MCF + FPC | Contracts Not Subject to OSC Pre-Audit | 02/09/2017 |
Lakeview Shock Incarceration Correctional Facility | PA902AM |
$26,700.00
|
$25,068.30 |
03/01/2017 | 02/28/2022 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/08/2017 |
Green Haven Correctional Facility | CMU611AA |
$188,374.50
|
$0.00 |
07/31/2017 | 07/31/2018 | Elevator Maintenence & Service | Contracts Not Subject to OSC Pre-Audit | 09/17/2014 |
Green Haven Correctional Facility | CMS0941 |
$158,850.00
|
$104,475.23 |
09/01/2008 | 08/31/2011 | ELEVATOR MAINTENANCE SERVICE | Service - Building Services | 09/10/2008 |
Sing Sing Correctional Facility | PS902AK |
$99,500.00
|
$95,866.19 |
02/25/2017 | 04/19/2021 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 04/12/2017 |
Sullivan Correctional Facility | CMU61AB |
$98,525.00
|
$38,758.87 |
10/01/2009 | 09/30/2014 | PROVIDE MONTLY ELEVATOR SERVICE AND MAINTENANCE | Service - Building Services | 10/26/2009 |
Willard Drug Treatment Center | PS902AC |
$200,100.00
|
$184,570.89 |
01/12/2017 | 01/11/2022 | ELEVATOR MAINTENANCE SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/12/2017 |
Department of Labor | TMU61AB |
$80,865.40
|
$76,915.12 |
08/15/2012 | 03/15/2017 | ELEVATOR MAINTENANCE FOR SCHER | Community Projects Fund (Member Initiative) | 10/25/2012 |