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 Transportation | PS904AJ |
$33,396.03
|
$33,160.91 |
05/26/2022 | 11/30/2023 | TRASH REMOVAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
Office of Parks Recreation & Historic Preservation | PS904AF |
$129,878.16
|
$54,991.76 |
05/01/2021 | 11/30/2024 | Westchester Co Rubbish | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Department of Transportation | PS904AG |
$75,000.00
|
$11,327.72 |
11/01/2021 | 10/31/2024 | SOLID WASTE DISPOSAL 8-8 | Contracts Not Subject to OSC Pre-Audit | 04/19/2022 |
Department of Transportation | PS904AC |
$130,129.00
|
$76,225.45 |
06/01/2017 | 05/31/2022 | RUBBISH REMOVAL SERVICE FOR VA | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
Division of State Police | PS2161AC |
$10,000.00
|
$3,683.65 |
04/01/2016 | 03/31/2022 | Rockland Co Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2161AA |
$50,000.00
|
$15,164.97 |
04/01/2016 | 11/30/2023 | Putnam Co- Trash * Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2161AB |
$50,000.00
|
$15,221.76 |
04/01/2016 | 11/30/2023 | Westchester Co. Trash & Recycl | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Hudson Valley Developmental Disabilities Service Office | PS2161AD |
$22,200.00
|
$19,677.43 |
05/23/2016 | N/A | Refuse Removal WC | Contracts Not Subject to OSC Pre-Audit | 05/06/2016 |
Hudson Valley Developmental Disabilities Service Office | PS2161AF |
$30,960.00
|
$26,804.00 |
05/23/2016 | N/A | WC TRASH REMOVAL HAWTHORNE E&W | Contracts Not Subject to OSC Pre-Audit | 06/03/2016 |
Office of General Services - Purchasing Contracts | PS904AA |
$2,030,526.56
|
$0.00 |
12/01/2015 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 07/18/2016 |
Office of General Services - Design & Construction | DQ1442C |
$122,300.00
|
$62,643.94 |
09/29/2010 | 05/30/2012 | DEMOLISH BUILDING NOS 1 AND 64 CAMP SMITH | Construction - Building | 12/21/2011 |
Division of Military & Naval Affairs | PS904AI |
$112,312.32
|
$70,342.40 |
01/01/2022 | 11/30/2026 | Camp Smith Refuse | Contracts Not Subject to OSC Pre-Audit | 01/07/2022 |
Division of Military & Naval Affairs | PS904AB |
$118,091.19
|
$117,519.19 |
10/01/2016 | 09/30/2021 | Camp Smith Recycling/Trash | Contracts Not Subject to OSC Pre-Audit | 10/31/2016 |
New York State Thruway Authority | CT17116 |
$206,673.30
|
$0.00 |
11/28/2017 | 10/31/2022 | Hauling & Disposal of Road Debris | Service - Waste Removal Services | 11/28/2017 |
Bedford Hills Correctional Facility | PS904AE |
$280,000.00
|
$264,059.24 |
04/01/2019 | 11/30/2023 | TRASH REMOVEL AND RECYCLING | Contracts Not Subject to OSC Pre-Audit | 06/05/2019 |
Bedford Hills Correctional Facility | PS904AK |
$210,000.00
|
$3,779.02 |
12/01/2023 | 11/30/2026 | Contract Req | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Parks Recreation & Historic Preservation | PS904AD |
$57,334.38
|
$30,578.69 |
05/01/2018 | 04/30/2021 | FDR SP Compactor | Contracts Not Subject to OSC Pre-Audit | 04/23/2018 |
Department of Transportation | PS904AM |
$66,000.00
|
$3,766.17 |
02/01/2024 | 11/30/2025 | TRASH REMOVAL S. WESTCHESTER | Contracts Not Subject to OSC Pre-Audit | 03/20/2024 |