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 |
---|---|---|---|---|---|---|---|---|
Rockland Psychiatric Center | T000176 |
$44,484.00
|
$42,805.40 |
01/01/2007 | 12/31/2011 | TO PROVIDE JANITORIAL SERVICES FOR THE NYACK CONS. CTR. | Contracts Not Subject to OSC Pre-Audit | 12/19/2006 |
Rockland Psychiatric Center | T000209 |
$49,800.00
|
$41,886.64 |
01/01/2012 | 12/31/2016 | TO PROVIDE JANITORIAL SRVCS FOR NYACK CONSULTATION 810/1ST YR,820/2ND YR,830/3RD YR,840/4TH YR, P/M | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
Department of Labor | T000238 |
$21,150.00
|
$17,585.00 |
12/01/2009 | 11/30/2011 | M&J PEEKSKILL FOR PERIOD 12-01-09 TO 09-30-10 REQ 038489 AFO APPROVED 1-28-10 | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
Veterans' Home at Montrose | C000026 |
$1,100,000.00
|
$0.00 |
01/01/2012 | 12/31/2014 | TEMP HOUSEKEEPING SERVICES | Service - Laundry/ Cleaning Services | 12/14/2011 |
Department of Labor | T000268 |
$29,790.00
|
$26,595.00 |
12/01/2011 | 11/30/2013 | M&J 201 SOUTH JAMES ST. FLUSHING PER 12-1-11 TO 9-30-12 REQ 047053 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Hudson River Psychiatric Center | C000154 |
$79,955.52
|
$71,535.00 |
09/01/2009 | 08/31/2014 | JANITORIAL SERVICE PUTNAM CLINIC | Service - Building Services | 01/12/2010 |