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 Buffalo | C001194 |
$621,257.23
|
$619,951.03 |
09/15/2010 | 09/14/2014 | JANITORIAL SERVICES AT RIA, 1021 MAIN ST | Service - Building Services | 01/11/2011 |
SUNY at Buffalo | C001249 |
$1,055,520.97
|
$1,048,913.97 |
02/02/2015 | 02/01/2020 | Janitorial Services for the Research Institutes for Addictions | Service - Building Services | 06/18/2015 |
SUNY at Buffalo | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
SUNY at Buffalo | T000707 |
$25,000.00
|
$18,413.75 |
10/01/2017 | 09/30/2022 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/29/2017 |
SUNY at Buffalo | C001287 |
$689,063.26
|
$506,569.66 |
04/01/2020 | 03/31/2025 | Lawn mowing services on the South Campus (University of Buffalo) | Service - Building Services | 07/17/2020 |
SUNY at Buffalo | C001286 |
$303,904.70
|
$221,363.32 |
04/01/2020 | 03/31/2025 | Grounds keeping and lawn maintenance services on north and south campuses | Service - Ground Services | 08/06/2020 |
SUNY at Buffalo | T000570 |
$37,925.00
|
$21,369.71 |
08/26/2014 | 08/25/2015 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
SUNY at Buffalo | T000516 |
$37,925.00
|
$25,112.62 |
08/26/2013 | 08/25/2014 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 10/25/2013 |
SUNY at Buffalo | C001252 |
$517,866.96
|
$424,441.21 |
04/01/2015 | 03/31/2020 | LANDSCAPE MOWING SERVICE - UNIVERSITY AT BUFFALO | Service - Ground Services | 03/11/2016 |
SUNY at Buffalo | C001331 |
$3,294,734.00
|
$695,641.10 |
01/01/2023 | 12/31/2027 | Custodial services for north, south and downtown campuses | Service - Building Services | 05/15/2023 |
SUNY at Buffalo | T000641 |
$238,886.80
|
$145,195.91 |
04/01/2015 | 03/31/2020 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
SUNY at Buffalo | C001086 |
$3,172,617.83
|
$2,958,910.99 |
01/02/2008 | 12/31/2017 | CUSTODIAL SERVICES | Service - Laundry/ Cleaning Services | 01/16/2008 |
SUNY at Buffalo | T000551 |
$40,932.71
|
$40,932.71 |
04/01/2014 | 03/31/2015 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
SUNY - Upstate Medical University | C504106 |
$318,093.91
|
$318,093.91 |
07/01/2017 | 08/14/2019 | Janitorial Services at the Joslin Diabetes Center | Service - Building Services | 05/02/2018 |
SUNY - Upstate Medical University | T503662 |
$14,482.56
|
$14,482.12 |
04/01/2014 | 03/31/2016 | TO PROVIDE JANITORIAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/14/2014 |
SUNY - Upstate Medical University | T503779 |
$58,288.25
|
$40,801.74 |
01/05/2015 | 07/05/2016 | HOUSEKEEPING SERVICES WITH SU | Contracts Not Subject to OSC Pre-Audit | 01/09/2015 |
SUNY - Upstate Medical University | C600682 |
$341,795.28
|
$341,795.28 |
06/01/2011 | 05/31/2012 | JANITORIAL SERVICES FOR HOSPITAL OR SUITES | Service - Building Services | 06/02/2011 |
SUNY - Upstate Medical University | T502953 |
$40,644.06
|
$40,644.06 |
11/01/2010 | 08/31/2013 | BUILDING CLEANING SERVICES FOR CONTINENTAL CAN | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
SUNY - Upstate Medical University | T504045 |
$14,658.71
|
$14,658.71 |
04/01/2016 | 03/31/2018 | JANITORIAL SERVICES FOR THE OC | Contracts Not Subject to OSC Pre-Audit | 05/14/2016 |
SUNY - Upstate Medical University | C600779 |
$4,137,254.16
|
$4,009,527.59 |
05/01/2014 | 07/18/2019 | LINEN RENTAL/LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 11/25/2014 |
SUNY - Upstate Medical University | C504002 |
$249,088.60
|
$240,818.40 |
07/01/2017 | 06/30/2022 | Laundry Services - Upstate Medical University | Service - Laundry/ Cleaning Services | 12/04/2018 |
SUNY - Upstate Medical University | C504977 |
$1,376,136.82
|
$1,079,496.62 |
08/15/2019 | 08/14/2024 | Janitorial services for the Joslin Diabetes Center | Service - Building Services | 03/12/2020 |
SUNY - Upstate Medical University | C505489 |
$20,756,668.26
|
$5,806,086.36 |
04/01/2022 | 03/31/2027 | Linen services - University Hospital, Upstate Community Hospital and surrounding clinics | Service - Laundry/ Cleaning Services | 03/22/2022 |
SUNY - Upstate Medical University | T503613 |
$201,708.80
|
$50,788.06 |
12/01/2013 | 11/30/2018 | LAB COAT RENTAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2013 |
SUNY - Upstate Medical University | T502862 |
$141,599.32
|
$137,704.91 |
07/01/2010 | 06/30/2013 | BUILDING AND CLEANING SERVICES AT JOSLIN CENTER | Contracts Not Subject to OSC Pre-Audit | 08/03/2010 |
SUNY - Upstate Medical University | C600716 |
$3,051,740.59
|
$2,991,202.36 |
11/01/2012 | 06/30/2017 | JANITORIAL SERVICES FOR OPERATING ROOM SUITES | Service - Building Services | 02/05/2013 |
SUNY - Upstate Medical University | T502934 |
$41,138.10
|
$35,414.59 |
02/01/2011 | 08/31/2013 | JANITORIAL SERVICES CEDAR ST. | Contracts Not Subject to OSC Pre-Audit | 01/07/2011 |
SUNY - Upstate Medical University | T503254 |
$41,603.52
|
$41,603.52 |
09/01/2012 | 08/31/2013 | JANITORIAL SERVICES AT SARAH L | Contracts Not Subject to OSC Pre-Audit | 09/14/2012 |
SUNY - Upstate Medical University | T503338 |
$9,400.80
|
$9,400.80 |
11/01/2012 | 06/30/2013 | JANITORIAL SERVICES FOR BIOTEC | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
SUNY - Upstate Medical University | T600650 |
$60,000.00
|
$35,847.06 |
04/01/2010 | 03/31/2011 | LINEN RENTAL FOR UHCC | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
SUNY - Upstate Medical University | T503221 |
$13,268.76
|
$13,268.76 |
04/01/2012 | 03/31/2014 | JANITORIAL SERVICES AT OHCC OF | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
SUNY - Upstate Medical University | T600685 |
$88,016.76
|
$88,016.76 |
05/01/2011 | 04/30/2012 | OR CLEANING AT 550 HARRISON STREET | Contracts Not Subject to OSC Pre-Audit | 06/08/2011 |
SUNY - Upstate Medical University | C600565 |
$7,357,576.00
|
$6,542,957.29 |
06/01/2006 | 05/31/2012 | LINEN RENTAL AND LAUNDERING OF CUSTOMER OWNED GOODS LINEN | Service - Laundry/ Cleaning Services | 10/12/2011 |
SUNY - Upstate Medical University | T503578 |
$185,256.25
|
$185,256.25 |
07/01/2013 | 06/30/2016 | JANITORIAL SERVICES FOR JOSLIN | Contracts Not Subject to OSC Pre-Audit | 03/12/2014 |
SUNY - Upstate Medical University | T503834 |
$41,753.40
|
$35,709.38 |
01/10/2015 | 01/09/2016 | RENTAL AND LAUNDERING OF LAB C | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
SUNY - Upstate Medical University | C600707 |
$15,068,122.22
|
$14,542,830.51 |
08/01/2012 | 03/31/2022 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 03/15/2013 |
SUNY - Upstate Medical University | T502333 |
$39,642.12
|
$39,617.07 |
02/01/2008 | 01/31/2011 | JANITORIAL SERVICES AT CEDAR ST. | Contracts Not Subject to OSC Pre-Audit | 02/19/2008 |
SUNY - Upstate Medical University | T503622 |
$7,151.88
|
$0.00 |
04/01/2014 | 05/29/2014 | JANITORIAL SERVICES FOR THE OH | Contracts Not Subject to OSC Pre-Audit | 04/18/2014 |
SUNY - Upstate Medical University | T506026 |
$396,730.88
|
$312,938.03 |
11/01/2021 | 09/30/2022 | EQUIPMENT CLEANING | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
SUNY - Upstate Medical University | C506288 |
$1,421,112.80
|
$0.00 |
03/11/2024 | 03/10/2029 | Janitorial services at SUNY Upstate's Verona Cancer Center | Service - Building Services | 03/08/2024 |
SUNY - Upstate Medical University | C600836 |
$5,806,148.36
|
$5,802,278.38 |
07/01/2017 | 12/31/2022 | Janitorial Services at University Hospital | Service - Building Services | 10/20/2017 |
SUNY - Upstate Medical University | C506337 |
$7,873,017.10
|
$1,667,193.41 |
01/01/2023 | 12/31/2027 | Janitorial services at University Hospital Syracuse | Service - Building Services | 07/29/2023 |
College at Buffalo | C260420 |
$1,290,853.74
|
$1,290,853.74 |
07/01/2006 | 06/30/2011 | CLL CLEANING CONTRACT | Service - Other/ Misc. Services | 12/14/2010 |
College at Old Westbury | C101307 |
$2,093,824.76
|
$2,087,618.43 |
10/13/2007 | 10/12/2012 | JANITORIAL SERVICES FOR THE ACADEMIC VILLAGE AND WOODLAND DORMITORY | Service - Building Services | 01/30/2008 |
College at Old Westbury | C101312 |
$1,260,000.00
|
$944,377.90 |
10/13/2012 | 10/12/2015 | JANITORIAL SERVICES AT COLLEGE RESIDENCE HALLS | Service - Building Services | 12/23/2013 |
College at Old Westbury | C070116 |
$2,047,771.25
|
$1,462,180.25 |
07/01/2016 | 06/30/2021 | Janitorial Services at Residence Halls | Service - Building Services | 03/12/2018 |
College at Old Westbury | C070121 |
$2,857,312.05
|
$1,389,853.94 |
07/01/2021 | 06/30/2026 | Janitorial dorm maintenance | Service - Building Services | 06/30/2022 |
SUNY at Albany | T002080 |
$36,000.00
|
$35,154.04 |
12/01/2008 | 11/30/2011 | LIBRARY COURIER SERVICES W/ (2) 1 YR RENEWAL OPTIO | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
SUNY at Albany | T004066 |
$62,910.15
|
$61,078.82 |
12/01/2011 | 11/30/2016 | COURIER SERVICES FOR THE PERIOD 12/1/2011 - 11/30/2014 WITH (2) ONE-YEAR RENEWAL OPTIONS. | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
SUNY at Albany | T003030 |
$49,240.00
|
$31,865.88 |
09/01/2010 | 06/30/2011 | DOCUMENT IMAGING SERVICES THROUGH 6/30/11 | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |