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 |
---|---|---|---|---|---|---|---|---|
Buffalo Psychiatric Center | T201746 |
$40,799.38
|
$40,125.06 |
02/01/2022 | 01/31/2023 | Janitorial Contract | Contracts Not Subject to OSC Pre-Audit | 10/06/2022 |
Buffalo Psychiatric Center | T000201 |
$19,097.52
|
$17,494.90 |
06/01/2011 | 05/31/2016 | JANITORIAL SERVICES - LANCASTER CLINIC | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Buffalo Psychiatric Center | C201588 |
$922,075.04
|
$305,957.28 |
09/01/2022 | 08/31/2027 | Janitorial Services at Buffalo Psychiatric Center | Service - Building Services | 10/27/2022 |
Buffalo Psychiatric Center | T202036 |
$16,693.20
|
$7,790.16 |
10/01/2023 | 12/31/2024 | Janitorial Services - N. Ton. | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
Buffalo Psychiatric Center | T000220 |
$15,119.52
|
$14,482.29 |
11/01/2011 | 10/31/2013 | JANITORIAL SERVICES FOR LAKESIDE CLINIC | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Buffalo Psychiatric Center | T201085 |
$30,460.81
|
$30,460.80 |
02/01/2020 | 01/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
Buffalo Psychiatric Center | T301198 |
$16,818.24
|
$9,858.75 |
06/27/2020 | 08/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Buffalo Psychiatric Center | T200774 |
$45,187.08
|
$44,509.23 |
02/01/2019 | 01/31/2020 | Janitorial-Zoar Valley Clinic | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
Buffalo Psychiatric Center | T000702 |
$46,592.16
|
$44,309.30 |
06/01/2016 | 05/31/2020 | Janitorial Svc Lancaster Clini | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
Buffalo Psychiatric Center | T201264 |
$32,325.99
|
$32,325.99 |
02/01/2021 | 01/31/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 01/29/2021 |
Buffalo Psychiatric Center | C000518 |
$695,934.38
|
$695,934.38 |
09/01/2017 | 08/31/2022 | Janitorial Services at Buffalo Psychiatric Center | Service - Building Services | 01/19/2018 |
Buffalo Psychiatric Center | T201753 |
$46,327.28
|
$19,392.83 |
11/01/2022 | 10/31/2026 | Buffalo Lakeside Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/26/2023 |
Buffalo Psychiatric Center | C201023 |
$63,201.00
|
$38,646.16 |
06/01/2020 | 05/31/2025 | Janitorial services - Lancaster Psychiatric Center | Service - Building Services | 07/02/2020 |
Buffalo Psychiatric Center | C201343 |
$490,406.70
|
$264,755.41 |
09/01/2021 | 08/31/2026 | Janitorial services - Stutzman Addiction Treatment Center | Service - Building Services | 08/30/2021 |
Rochester Psychiatric Center | C201355 |
$1,046,262.35
|
$508,365.82 |
10/01/2021 | 09/30/2026 | Janitorial services - Norris Addiction Treatment Center (ATC) | Service - Building Services | 12/10/2021 |
Rochester Psychiatric Center | C000249 |
$365,864.00
|
$334,778.96 |
06/01/2008 | 05/31/2013 | JANITORIAL SERVICES FOR JOHN NORRIS ATC. | Service - Laundry/ Cleaning Services | 02/06/2009 |
Rochester Psychiatric Center | C000277 |
$434,775.54
|
$177,482.58 |
01/01/2014 | 12/31/2018 | Janitorial Services | Service - Building Services | 07/31/2014 |
Rochester Psychiatric Center | C201930 |
$576,293.76
|
$97,166.56 |
07/10/2023 | 07/09/2024 | Janitorial services - Rochester Psychiatric Center | Service - Building Services | 10/11/2023 |
New York City Children's Center | T000316 |
$44,126.07
|
$43,768.79 |
07/01/2016 | 06/30/2017 | Grounds Maintenance | Contracts Not Subject to OSC Pre-Audit | 06/03/2016 |
New York City Children's Center | T200271 |
$48,359.64
|
$44,620.12 |
07/01/2017 | 06/30/2018 | Grounds Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
New York City Children's Center | T202129 |
$48,751.99
|
$48,751.99 |
06/01/2023 | 12/31/2023 | Queens - Grounds Maintenance | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
New York City Children's Center | C000328 |
$1,213,828.90
|
$1,213,828.90 |
03/01/2017 | 12/31/2022 | Janitorial Services at NYC Childrens' Center Bronx Campus | Service - Building Services | 03/06/2018 |
New York City Children's Center | T200621 |
$47,222.15
|
$47,008.50 |
07/01/2018 | 06/30/2019 | GROUNDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
New York City Children's Center | T000314 |
$37,789.62
|
$34,368.82 |
07/01/2015 | 06/30/2016 | Grounds Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
New York City Children's Center | C202129 |
$48,809.28
|
$8,134.88 |
12/01/2023 | 05/31/2024 | Grounds maintenance at NYC Children's Center at Queens Campus | Service - Ground Services | 05/16/2024 |
New York City Children's Center | C201253 |
$167,310.00
|
$70,978.09 |
09/22/2020 | 09/21/2022 | Preferred Source Executive Secretary | Service - Temporary Personnel Services | 11/17/2020 |
New York City Children's Center | C200552 |
$375,523.22
|
$375,522.22 |
06/01/2018 | 05/31/2023 | Grounds Maintenance at NYC Children's Center - Queens Campus | Service - Ground Services | 07/27/2018 |
New York City Children's Center | C201239 |
$700,230.60
|
$401,135.62 |
03/01/2021 | 02/28/2026 | Janitorial services | Service - Building Services | 01/05/2021 |
New York City Children's Center | C000330 |
$477,317.61
|
$472,222.75 |
03/01/2016 | 02/28/2021 | Janitorial Services for the New York City Childrens Center (NYCCC) Queens Campus | Service - Building Services | 10/11/2016 |
New York City Children's Center | C202109 |
$1,856,643.36
|
$12,308.57 |
01/01/2024 | 12/31/2028 | Janitorial services at NYC's children's center on the Bronx campus | Service - Building Services | 02/21/2024 |
New York City Children's Center | C200889 |
$712,072.72
|
$678,604.61 |
07/01/2019 | 06/30/2024 | Landscaping Services - New York City Children's Center - Brooklyn Campus | Service - Ground Services | 11/19/2019 |
New York City Children's Center | C201688 |
$586,883.00
|
$204,905.50 |
01/01/2023 | 12/31/2024 | Janitorial services for New York City Childrens Center at the Bronx Campus | Service - Building Services | 02/22/2023 |
New York City Children's Center | C201681 |
$169,821.06
|
$0.00 |
09/22/2022 | 09/21/2024 | Executive secretary services at New York City Children's Center | Service - Temporary Personnel Services | 11/14/2022 |
Office of Mental Health | OP102009 |
$119,969.00
|
$119,969.00 |
08/01/2023 | 03/31/2024 | Purchase of ten walk behind floor scrubber | Commodity - Miscellaneous | 09/11/2023 |
Office of Mental Health | T201966 |
$24,000.00
|
$9,000.00 |
06/27/2023 | 06/26/2024 | Secure Document Destruction | Contracts Not Subject to OSC Pre-Audit | 08/17/2023 |
Office of Mental Health | T008908 |
$49,963.70
|
$48,509.50 |
07/01/2016 | 06/30/2018 | Courier Service | Contracts Not Subject to OSC Pre-Audit | 05/24/2016 |
Office of Mental Health | T101133 |
$49,980.47
|
$42,005.11 |
06/01/2020 | 05/31/2021 | Scanning Services | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
Office of Mental Health | C008614 |
$534,000.00
|
$232,780.66 |
06/01/2013 | 05/31/2018 | Digital Imaging Services | Service - Film Services | 12/09/2013 |
Office of Mental Health | T100798 |
$48,000.00
|
$25,566.98 |
06/01/2019 | 05/31/2020 | Digital Imaging/Scanning | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
Office of Mental Health | C008249 |
$16,499,398.15
|
$14,922,734.13 |
01/01/2006 | 03/31/2011 | LAUNDRY/LINEN SUPPLY SERVICES | Service - Laundry/ Cleaning Services | 03/04/2011 |
Office of Mental Health | T008677 |
$41,133.26
|
$41,094.31 |
07/01/2014 | 06/30/2016 | Courier Services | Contracts Not Subject to OSC Pre-Audit | 01/12/2015 |
Office of Mental Health | C100892 |
$171,289.04
|
$156,597.53 |
07/01/2019 | 06/30/2024 | Courier Services | Service - Delivery, Messenger, Mailing And Presort Services | 03/04/2020 |
Office of Mental Health | C008700 |
$1,859,938.40
|
$0.00 |
01/01/2023 | 12/31/2027 | Laundry services for Elmira & Rochester Psychiatric Center & Greater Binghamton Health Center | Service - Laundry/ Cleaning Services | 05/14/2024 |
Office of Mental Health | T101613 |
$49,880.00
|
$49,834.26 |
11/01/2022 | 10/31/2023 | NYSID Scanning Services | Contracts Not Subject to OSC Pre-Audit | 10/28/2022 |
Office of Mental Health | C008420 |
$33,424,166.42
|
$32,940,179.82 |
04/01/2011 | 12/31/2022 | STATEWIDE LAUNDRY / LINEN SERVICES | Service - Laundry/ Cleaning Services | 09/02/2011 |
Office of Mental Health | T301357 |
$662,554.08
|
$491,716.45 |
02/16/2021 | 08/31/2021 | Cleaning Svc. - Vacc. Sites | Contracts Not Subject to OSC Pre-Audit | 02/26/2021 |
Office of Mental Health | T100541 |
$48,000.00
|
$35,185.83 |
06/01/2018 | 05/31/2019 | Digital Imaging Services | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
Office of Mental Health | T101418 |
$43,000.00
|
$30,567.23 |
06/01/2021 | 05/31/2022 | Scanning Services | Contracts Not Subject to OSC Pre-Audit | 06/09/2021 |
Office of Mental Health | T100524 |
$27,616.32
|
$27,616.32 |
07/01/2018 | 06/30/2019 | COURIER SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Office of Mental Health | C102275 |
$235,043.96
|
$0.00 |
07/01/2024 | 06/30/2029 | Vehicular Messenger Services - Multiple Locations | Service - Delivery, Messenger, Mailing And Presort Services | 05/22/2024 |