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
![]() |
---|---|---|---|---|---|---|---|---|
Department of Health | C027767 |
$804,469.50
|
$307,658.23 |
07/01/2011 | 03/31/2016 | PRESORT OUTGOING MAIL | Service - Delivery, Messenger, Mailing And Presort Services | 01/18/2012 |
Department of Health | C024494 |
$748,620.00
|
$467,710.55 |
04/01/2012 | 09/30/2017 | WADSWORTH CENTER | Service - Other/ Misc. Services | 08/28/2012 |
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 | C028376 |
$3,161,800.00
|
$1,141,942.11 |
03/01/2013 | 02/28/2018 | Data Entry Services for the New York State Pre-hospital Care Report | Service - Other/ Misc. Services | 07/17/2014 |
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 | T032983 |
$17,952.00
|
$0.00 |
10/01/2017 | 11/15/2017 | Kit assembly and maintenance | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Department of Health | C036196 |
$99,622.28
|
$66,266.74 |
03/01/2021 | 02/28/2026 | Integrated Care for Kids Program mailings | Service - Other/ Misc. Services | 05/07/2021 |
Department of Health | C029145 |
$820,500.00
|
$246,254.62 |
11/16/2017 | 11/15/2022 | Kit Assembly and Maintenance | Service - Medical/ Pharmaceutical Services | 12/01/2017 |
Department of Health | T035975 |
$491,028.00
|
$400,981.84 |
04/01/2021 | 12/31/2022 | COVID-19 VaxScanning&Shredding | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
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 | C039448 |
$77,376.97
|
$74,069.47 |
07/17/2023 | 07/16/2024 | Administrative Assistant temporary personnel services | Service - Temporary Personnel Services | 10/30/2023 |
Department of Health | C037915 |
$327,060.00
|
$309,031.17 |
08/01/2022 | 12/31/2023 | Mailing services for address verification for Medicaid consumers | Service - Delivery, Messenger, Mailing And Presort Services | 01/03/2023 |
Department of Health | C033330 |
$855,553.77
|
$855,553.77 |
03/01/2018 | 02/28/2021 | Data Entry Services - Bureau of Emergency Medical Services & Trauma Systems | Service - Film Services | 03/11/2019 |
Department of Health | T036248 |
$38,666.61
|
$8,398.73 |
08/01/2021 | 04/30/2022 | Adoption Registry Scanning Svc | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Department of Health | C038206 |
$1,828,852.23
|
$0.00 |
01/01/2024 | 12/31/2026 | Janitorial Services at David Axelrod Institute and Griffin Laboratory | Service - Building Services | 05/23/2024 |
Department of Health | C027564 |
$1,644,984.00
|
$1,510,192.91 |
04/01/2011 | 03/31/2016 | BPPC/DOH FAMILY PLANNING MAILING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 10/11/2011 |
Department of Health | C022551 |
$1,692,350.00
|
$1,363,051.25 |
09/01/2007 | 03/31/2012 | BUREAU OF EMERGENCY MEDICAL SERVICES | Service - Temporary Personnel Services | 08/31/2007 |
Department of Health | C031293 |
$1,214,639.39
|
$834,396.31 |
04/01/2016 | 12/31/2018 | Mailing Services to Enrollees of Medicaid Managed Care | Service - Delivery, Messenger, Mailing And Presort Services | 11/01/2016 |
Department of Health | C030790 |
$908,828.58
|
$887,943.50 |
09/01/2015 | 08/31/2019 | Vital Records Scanning Project- Conversion to Electronic Format | Service - Film Services | 02/05/2016 |
Department of Health | C038203 |
$119,895.00
|
$61,130.87 |
06/01/2023 | 05/31/2024 | Scanning of adoption registry records in Albany County | Service - Other/ Misc. Services | 05/18/2023 |
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 | C028369 |
$2,012,235.43
|
$1,743,251.02 |
01/01/2014 | 12/31/2018 | Janitorial Services | Service - Building Services | 02/02/2015 |
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 |
Western New York Veterans' Home at Batavia | T000044 |
$43,252.48
|
$0.00 |
04/01/2016 | 11/30/2017 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Western New York Veterans' Home at Batavia | T000095 |
$32,824.43
|
$32,824.43 |
04/01/2022 | 11/30/2022 | Grounds Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/25/2022 |
Western New York Veterans' Home at Batavia | T000047 |
$46,766.17
|
$46,766.17 |
04/01/2018 | 11/30/2019 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
Western New York Veterans' Home at Batavia | C000027 |
$615,248.40
|
$604,007.18 |
11/01/2009 | 10/31/2014 | TO PROVIDE LAUNDRY AND LINEN SERVICES FOR THE HOME'S RESIDENTS. | Service - Laundry/ Cleaning Services | 11/04/2009 |
Western New York Veterans' Home at Batavia | T000062 |
$26,557.36
|
$26,557.36 |
04/01/2020 | 11/30/2020 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
Western New York Veterans' Home at Batavia | T000077 |
$28,878.72
|
$28,878.72 |
04/01/2021 | 11/30/2021 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 04/14/2021 |
Western New York Veterans' Home at Batavia | T000082 |
$42,529.68
|
$42,529.68 |
07/01/2021 | 12/31/2021 | Laundry and Linen Services | Contracts Not Subject to OSC Pre-Audit | 08/12/2021 |
Western New York Veterans' Home at Batavia | C000039 |
$1,133,635.00
|
$1,084,926.37 |
11/01/2014 | 06/30/2021 | Laundry and Linen Services / NYS Veterans Home at Batavia NY | Service - Laundry/ Cleaning Services | 03/25/2015 |
Western New York Veterans' Home at Batavia | T000115 |
$38,284.57
|
$38,284.57 |
04/01/2023 | 11/30/2023 | Ground Maintenance | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Western New York Veterans' Home at Batavia | T000125 |
$38,758.40
|
$0.00 |
04/01/2024 | 11/30/2024 | GROUND MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
Western New York Veterans' Home at Batavia | T000044 |
$43,599.43
|
$43,599.43 |
04/01/2016 | 11/30/2017 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
Western New York Veterans' Home at Batavia | T000036 |
$61,500.00
|
$57,118.08 |
04/01/2013 | 11/30/2015 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 05/23/2013 |
Veterans' Home at Montrose | C000017 |
$1,052,595.00
|
$735,354.54 |
11/15/2009 | 10/15/2012 | LAUNDRY AND LINEN SERVICES | Service - Building Services | 03/29/2010 |
Veterans' Home at Montrose | C000047 |
$1,804,345.00
|
$0.00 |
11/15/2012 | 11/14/2017 | Linen and laundry services | Service - Laundry/ Cleaning Services | 05/31/2013 |
Finger Lakes Developmental Disabilities Service Office | T260363 |
$45,110.87
|
$22,658.96 |
09/01/2010 | 08/31/2015 | JANITORIAL SERVICES AT EAST AVON CLINIC SITE | Contracts Not Subject to OSC Pre-Audit | 11/22/2010 |
Finger Lakes Developmental Disabilities Service Office | C260365 |
$299,378.64
|
$234,834.05 |
08/01/2010 | 07/31/2015 | LAUNDRY AND LINEN SERVICE FOR DAY PROGRAM SITES | Service - Laundry/ Cleaning Services | 04/06/2011 |
Finger Lakes Developmental Disabilities Service Office | C260364 |
$439,953.75
|
$185,059.26 |
12/01/2010 | 11/30/2015 | JANITORIAL SERVICES | Service - Building Services | 03/03/2011 |
Finger Lakes Developmental Disabilities Service Office | T260371 |
$24,434.35
|
$20,995.19 |
04/01/2011 | 03/31/2016 | PROVIDE LAWN SERVICES FOR CREEKSIDE AND KEATING IR A | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Finger Lakes Developmental Disabilities Service Office | C260293 |
$145,520.58
|
$120,977.24 |
06/01/2007 | 05/31/2012 | PROVIDE JANITORIAL SERVICES FOR PARKSIDE OFFICE | Service - Building Services | 03/05/2008 |
Finger Lakes Developmental Disabilities Service Office | C260296 |
$133,334.19
|
$23,961.86 |
09/01/2007 | 08/31/2012 | PROVIDE JANITORIAL SERVICES FOR SOUTH CLINTON DAY TREATMENT | Service - Building Services | 03/05/2008 |
Finger Lakes Developmental Disabilities Service Office | C260414 |
$150,987.20
|
$94,092.89 |
09/01/2012 | 08/31/2017 | Janitorial Services | Service - Building Services | 06/17/2013 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00022 |
$155,521.45
|
$137,524.12 |
10/01/2016 | 09/30/2021 | Janitorial Services at Livingston Day Habilitation | Service - Building Services | 07/26/2017 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00200 |
$292,304.02
|
$292,304.02 |
06/01/2018 | 05/31/2023 | Janitorial Services - Canadaigua Day Program | Service - Building Services | 08/21/2018 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00167 |
$125,929.48
|
$124,623.35 |
04/01/2018 | 03/31/2023 | Janitorial Services at Leicester Office Building | Service - Building Services | 05/23/2018 |
Finger Lakes Developmental Disabilities Service Office | C260435 |
$189,708.14
|
$158,846.95 |
12/01/2013 | 11/30/2018 | Janitorial Services at Bermar Park Day Treatment | Service - Laundry/ Cleaning Services | 06/04/2014 |
Finger Lakes Developmental Disabilities Service Office | C260444 |
$172,895.63
|
$143,734.60 |
06/01/2014 | 05/31/2019 | JANITORIAL SERVICES AT ELMIRA | Service - Building Services | 02/12/2015 |
Finger Lakes Developmental Disabilities Service Office | C260331 |
$1,168,623.03
|
$923,554.08 |
10/01/2009 | 09/30/2014 | JANITORIAL SERVICES FOR NEWARK CAMPUS | Service - Building Services | 04/21/2010 |