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 - Health Science Center at Brooklyn | C316414 |
$4,316,673.11
|
$4,208,634.11 |
09/01/2016 | 03/31/2024 | ELEVATOR MAINTENANCE SERVICES | Service - Other/ Misc. Services | 08/29/2016 |
Office of General Services | CMU59AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
Pilgrim Psychiatric Center | T000226 |
$8,355.84
|
$0.00 |
02/01/2017 | 12/31/2017 | Elevator Maint Oceanside | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
Pilgrim Psychiatric Center | C000211 |
$884,290.28
|
$774,214.83 |
01/01/2013 | 12/31/2017 | Elevator maintenance/Pilgrim | Service - Building Services | 12/20/2012 |
Manhattan Psychiatric Center | C000270 |
$1,039,583.50
|
$805,485.10 |
03/01/2016 | 02/28/2021 | Preventative Maintenance for Elevators | Service - Building Services | 03/02/2016 |
Manhattan Psychiatric Center | C201867 |
$294,732.00
|
$110,004.79 |
04/01/2023 | 03/31/2024 | Elevator maintenance and repairs at Manhattan Psychiatric Center | Service - Building Services | 05/05/2023 |
Kingsboro Psychiatric Center | C201921 |
$1,728,800.00
|
$0.00 |
03/01/2024 | 02/28/2029 | Elevator maintenance and repairs at Kingsboro Psychiatric Center | Service - Building Services | 11/14/2023 |
Kingsboro Psychiatric Center | C201865 |
$228,588.00
|
$228,006.96 |
04/01/2023 | 03/31/2024 | Elevator maintenance and repairs at Kingsboro Psychiatric Center | Service - Building Services | 05/05/2023 |
Kingsboro Psychiatric Center | C000158 |
$656,855.00
|
$599,337.86 |
07/01/2009 | 12/31/2014 | FULL SERVICE ELEVATOR MAINTENANCE, B#1,2,3,19,21, 22,23,24,25,33,34 AND WILLIAMSBURG OPD CLINIC. | Service - Building Services | 08/19/2009 |
New York City Children's Center | C201376 |
$236,876.00
|
$15,773.00 |
08/01/2022 | 07/31/2027 | Elevator maintenance at New York City Children's Center | Service - Building Services | 08/24/2022 |
New York City Children's Center | C200076 |
$152,522.00
|
$88,891.15 |
08/01/2017 | 07/31/2022 | Preventative Maintenance Elevators | Service - Building Services | 08/31/2017 |
Bronx Psychiatric Center | C200651 |
$1,035,461.52
|
$659,863.53 |
09/01/2019 | 08/31/2024 | Full Service Elevator Maintenance | Service - Building Services | 03/01/2019 |
South Beach Psychiatric Center | C201799 |
$1,113,420.00
|
$16,686.00 |
01/01/2024 | 12/31/2028 | Preventative maintenance for elevators at South Beach Psychiatric Center | Service - Building Services | 11/14/2023 |
South Beach Psychiatric Center | C200606 |
$543,089.40
|
$365,805.81 |
01/01/2019 | 12/31/2023 | Elevator Maintenance | Service - Building Services | 11/08/2018 |
College of Staten Island | OC00001 |
$273,398.40
|
$0.00 |
05/01/2024 | 04/30/2026 | Elevator maintenance services, 23271, 71004, PS70076 | Service - Building Services | 04/16/2024 |
Lehman College | OC24000 |
$468,180.00
|
$0.00 |
02/01/2024 | 06/30/2029 | OGS01-PS70076-1140268 Gr71004 | Contracts Not Subject to OSC Pre-Audit | 01/19/2024 |
Division of Military & Naval Affairs | CMS0957 |
$153,352.68
|
$52,044.48 |
08/01/2002 | 07/31/2011 | ELEVATOR MAINTENANCE | Equipment - Other | 09/11/2008 |
New York City Transit Authority | C181346 |
$13,511,000.00
|
$0.00 |
02/02/2018 | 02/01/2021 | PA Filed Contract - Repairs to New York City Transit Authority Elevators | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
Office of General Services - Purchasing Contracts | PS925AA |
$1,905,000.00
|
$0.00 |
03/22/2017 | 07/19/2023 | ELEVATOR,ESCALATOR & MISC LIFT | Commodity - Maintenance, Industry Supplies And Equipment | 04/12/2017 |
Office of General Services - Purchasing Contracts | PS70076 |
$1,905,000.00
|
$0.00 |
07/20/2023 | 07/19/2028 | Elevator, escalator, & miscellaneous lift equipment maintenance services (Statewide) 71004, 23271 | Service - Building Services | 06/30/2023 |
Office of General Services - Purchasing Contracts | CMU59AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
SUNY - Health Science Center at Brooklyn | OC00018 |
$3,548,223.00
|
$0.00 |
04/01/2024 | 03/31/2029 | Elevator maintenance,71004, 23271, PS70076 | Service - Building Services | 04/16/2024 |