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 |
---|---|---|---|---|---|---|---|---|
Mohawk Valley Psychiatric Center | C000208 |
$1,097,452.40
|
$1,078,074.22 |
07/01/2012 | 06/30/2018 | Janitorial Srvs at McPike ATC | Service - Building Services | 01/02/2013 |
Mohawk Valley Psychiatric Center | C000175 |
$830,649.36
|
$796,182.84 |
07/01/2007 | 06/30/2012 | JANITORIAL SERVICES MCPIKE ATC | Service - Building Services | 10/03/2007 |
Mohawk Valley Psychiatric Center | C201859 |
$1,833,705.21
|
$0.00 |
01/01/2024 | 12/31/2028 | Janitorial services at Mohawk Valley Psychiatric Center | Service - Building Services | 05/22/2024 |
Elmira Psychiatric Center | T000234 |
$41,082.63
|
$34,383.38 |
03/01/2016 | 02/29/2020 | Food Service Worker | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
Elmira Psychiatric Center | T000224 |
$39,000.00
|
$38,766.12 |
03/01/2011 | 02/26/2016 | FOOD SERVICE WORKER/FOR COMMUNITY STORES | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
Bronx Psychiatric Center - Children's Services | C000216 |
$1,094,759.82
|
$1,033,573.33 |
09/01/2011 | 02/28/2017 | JANITORIAL SERVICES COMMUNITY DAY HOSPITAL | Service - Building Services | 01/12/2012 |
Bronx Psychiatric Center - Children's Services | C000202 |
$731,561.00
|
$718,185.88 |
09/01/2006 | 08/31/2011 | JANITORIAL SERVICES @ COMMUNITY DAY HOSPITAL 586 RIVER AVE BRONX NY | Service - Building Services | 11/10/2006 |
Department of Agriculture & Markets | T012412 |
$15,000.00
|
$7,003.43 |
07/01/2022 | 06/30/2023 | 22-23 Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 09/08/2022 |
Department of Agriculture & Markets | T012344 |
$15,000.00
|
$4,602.53 |
07/01/2021 | 06/30/2022 | Presort Mailing 21-22 | Contracts Not Subject to OSC Pre-Audit | 09/27/2021 |
Department of Agriculture & Markets | C010933 |
$81,250.00
|
$35,432.62 |
07/01/2007 | 06/30/2012 | PRESORT MAILING SERVICE | Service - Delivery, Messenger, Mailing And Presort Services | 10/28/2011 |
Department of Agriculture & Markets | T012277 |
$15,000.00
|
$8,153.18 |
07/01/2020 | 06/30/2021 | 20-21 Presort Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
Department of Agriculture & Markets | T011783 |
$15,000.00
|
$5,868.82 |
07/01/2017 | 06/30/2018 | Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
Department of Agriculture & Markets | C011387 |
$21,750.00
|
$21,252.78 |
07/01/2012 | 06/30/2016 | Presort Mailing Services | Service - Delivery, Messenger, Mailing And Presort Services | 08/15/2012 |
Department of Agriculture & Markets | T012487 |
$15,000.00
|
$7,990.19 |
07/01/2023 | 06/30/2024 | 23-24 Presort Mailing Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Department of Agriculture & Markets | T011760 |
$15,000.00
|
$6,140.20 |
07/01/2016 | 06/30/2017 | Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Department of Agriculture & Markets | T012118 |
$15,000.00
|
$5,821.43 |
07/01/2019 | 06/30/2020 | Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
Department of Agriculture & Markets | T011935 |
$15,000.00
|
$5,717.28 |
07/01/2018 | 06/30/2019 | Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
Department of Agriculture & Markets | C300002 |
$1,014,365.09
|
$1,013,441.02 |
08/23/2009 | 09/06/2013 | TRASH AND DEBRIS CLEANUP DURING THE NYS FAIR | Service - Laundry/ Cleaning Services | 10/01/2010 |
Department of Agriculture & Markets - State Fair | C300423 |
$241,425.22
|
$212,472.12 |
08/22/2016 | 09/06/2016 | Restroom Management and Staffing for the New York State Fair | Service - Building Services | 09/26/2016 |
Department of Agriculture & Markets - State Fair | C300337 |
$1,155,391.67
|
$1,155,391.67 |
06/01/2014 | 05/31/2017 | Janitorial, Trash & Refuse Removal | Service - Building Services | 08/27/2014 |
Department of Agriculture & Markets - State Fair | C300062 |
$162,926.00
|
$162,925.15 |
08/22/2011 | 09/09/2011 | RESTROOM CLEANING SERVICES | Service - Building Services | 09/14/2011 |
Department of State | T1002186 |
$49,000.00
|
$49,000.00 |
07/01/2021 | 09/30/2022 | 22-ADM-17 T1002186 | Contracts Not Subject to OSC Pre-Audit | 07/13/2022 |
Department of State | C1000896 |
$190,000.00
|
$183,528.32 |
07/01/2016 | 06/30/2021 | Mail Processing Services | Service - Delivery, Messenger, Mailing And Presort Services | 10/17/2017 |
Department of State | C000426 |
$98,000.00
|
$96,095.59 |
07/01/2009 | 06/30/2011 | 1ST CLASS PRESORT AND MAILING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 09/12/2011 |
Department of State | C1002360 |
$99,470.06
|
$38,733.14 |
10/01/2022 | 09/30/2024 | Mail sorting services | Service - Delivery, Messenger, Mailing And Presort Services | 01/25/2023 |
Department of State | C1000610 |
$2,673,650.00
|
$2,673,648.94 |
12/01/2015 | 01/19/2017 | Digital imaging of DOS microfilm records | Service - Film Services | 02/03/2016 |
Department of State | C000437 |
$250,000.00
|
$208,696.65 |
07/01/2011 | 06/30/2016 | MAIL PRESORT SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 02/29/2012 |
Office of Addiction Services and Supports | C003930 |
$346,205.28
|
$335,195.76 |
06/01/2013 | 05/31/2018 | JANITORIAL SERVICES FOR ATC | Service - Building Services | 08/28/2013 |
Office of Addiction Services and Supports | C003909 |
$350,639.00
|
$270,391.71 |
04/01/2014 | 03/31/2019 | RC WARD ATC FOOD SERVICE PREP | Service - Food Services | 08/21/2014 |
Office of Addiction Services and Supports | T001245 |
$47,942.44
|
$47,942.44 |
06/01/2018 | 12/31/2018 | OAS01-T001245-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
Office of Addiction Services and Supports | T001316 |
$26,653.60
|
$26,653.60 |
01/01/2024 | 02/29/2024 | OAS01-T001316-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Office of Addiction Services and Supports | C004195 |
$1,175,743.00
|
$1,155,452.26 |
05/01/2016 | 04/30/2021 | Food Service Preparation for Bronx Addiction Treatment Center | Service - Food Services | 08/02/2016 |
Office of Addiction Services and Supports | C004296 |
$477,016.15
|
$477,016.15 |
01/01/2019 | 12/31/2023 | Janitorial Services - Van Dyke ATC | Service - Building Services | 02/25/2019 |
Office of Addiction Services and Supports | C003587 |
$340,850.00
|
$334,541.04 |
06/01/2008 | 05/21/2013 | JANITORIAL SERVICES FOR DICK VAN DYKE ATC | Service - Building Services | 10/14/2008 |
Office of Addiction Services and Supports | C003602 |
$317,957.00
|
$251,692.35 |
04/01/2009 | 03/31/2014 | FOOD SERVICES FOR THE RICHARD C WARD ADDICATION TREATMENT CENTER | Service - Food Services | 08/18/2009 |
Office of Addiction Services and Supports | C004429 |
$772,954.40
|
$0.00 |
03/01/2024 | 12/31/2028 | Janitorial Services for Dick Van Dyke Addiction Treatment Center | Service - Building Services | 03/07/2024 |
Department of Taxation & Finance | C400668 |
$16,017,594.00
|
$9,298,348.08 |
12/29/2011 | 12/31/2015 | PERSONAL INCOME TAX LOCKBOX, DEPOSIT AND RETURNS PROCESSING SERVICES | Consultant - Information And Technology Solutions And Services | 12/29/2011 |
Appellate Division - 4th Department | CM00892 |
$35,372.00
|
$14,729.18 |
08/01/2008 | 07/31/2013 | PREP AND SCAN CHILDREN'S LEGAL CENTER DOCUMENTS | Service - Film Services | 10/07/2010 |
Veterans' Home at Oxford | T000082 |
$991,706.45
|
$0.00 |
01/01/2022 | 12/31/2027 | Laundry Services | Contracts Not Subject to OSC Pre-Audit | 03/04/2022 |
Veterans' Home at Oxford | C000063 |
$1,781,192.78
|
$1,078,186.90 |
12/01/2016 | 11/30/2021 | Laundry Services at NYS Veterans' Home at Oxford | Service - Laundry/ Cleaning Services | 06/12/2017 |
Veterans' Home at Oxford | C000051 |
$1,978,078.72
|
$1,793,935.93 |
06/01/2006 | 05/31/2011 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 06/10/2010 |
Veterans' Home at Oxford | C000056 |
$2,162,330.74
|
$1,993,755.05 |
06/01/2011 | 11/30/2016 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 10/19/2011 |
Veterans' Home at Oxford | C000082 |
$991,706.45
|
$241,411.38 |
01/01/2022 | 12/31/2026 | Laundry services - Oxford Veterans' Home | Service - Laundry/ Cleaning Services | 06/30/2022 |
Helen Hayes Hospital | C000496 |
$1,464,418.54
|
$1,464,418.54 |
05/01/2010 | 04/30/2015 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 07/30/2010 |
Department of Health | T035183 |
$11,666.65
|
$0.00 |
02/01/2020 | 01/31/2021 | NYSID_HealthHomeMailing | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
Department of Health | C033809 |
$490,199.98
|
$87,232.00 |
11/16/2022 | 11/15/2027 | Oversight and production of diagnostic testing kits | Service - Laboratory Services | 06/09/2022 |
Department of Health | C040030 |
$1,779,116.17
|
$0.00 |
03/20/2024 | 03/19/2029 | Vital records certificate data entry | Service - Film Services | 03/20/2024 |
Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
Department of Health | C032988 |
$2,553,958.40
|
$2,465,583.44 |
01/01/2019 | 12/31/2023 | Janitorial Services - David Axelrod Institute and Griffin Laboratory | Service - Building Services | 08/22/2019 |
Department of Health | C028369 |
$2,012,235.43
|
$1,743,251.02 |
01/01/2014 | 12/31/2018 | Janitorial Services | Service - Building Services | 02/02/2015 |