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 |
---|---|---|---|---|---|---|---|---|
College of Optometry | PS903AH |
$169,920.00
|
$134,621.00 |
11/22/2017 | 11/21/2020 | ELEVATOR PREVENTATIVE AND CORR | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
Office of Parks Recreation & Historic Preservation | PS903BO |
$24,920.85
|
$0.00 |
07/18/2023 | 04/19/2026 | Philipse Manor Hall Elevator | Contracts Not Subject to OSC Pre-Audit | 05/22/2024 |
State University of New York - Agency-wide | T003955 |
$16,128.00
|
$7,616.00 |
08/16/2022 | 08/15/2025 | ELEVATOR MAINTENANCE AT THE SU | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
College of Technology at Farmingdale | OC71631 |
$994,140.00
|
$0.00 |
02/15/2024 | 02/15/2027 | Full service elevator maintenance for region one, 71004, 23271, PS70078 | Service - Building Services | 01/11/2024 |
SUNY - Health Science Center at Brooklyn | C316410 |
$291,600.00
|
$291,600.00 |
03/01/2016 | 08/31/2016 | ELEVATOR MAINTENANCE SERVICE | Service - Building Services | 04/12/2016 |
Manhattan Psychiatric Center | C000229 |
$178,800.00
|
$108,996.55 |
07/01/2010 | 06/30/2014 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 12/14/2010 |
Pilgrim Psychiatric Center | C200153 |
$1,063,066.15
|
$834,195.43 |
01/01/2018 | 12/31/2022 | Full Service Warranty Elevator Maintenance | Service - Building Services | 08/30/2017 |
Pilgrim Psychiatric Center | C201549 |
$1,122,821.83
|
$162,010.10 |
01/01/2023 | 12/31/2027 | Full service warranty maintenance of elevators at Pilgrim Psychiatric Center | Service - Building Services | 12/19/2022 |
Creedmoor Psychiatric Center | C201864 |
$157,528.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Elevator maintenance and repairs at Creedmoor Psychiatric Center | Service - Building Services | 05/16/2023 |
Creedmoor Psychiatric Center | C001084 |
$795,090.42
|
$704,692.91 |
11/01/2015 | 10/31/2020 | Elevator Maintenance | Service - Building Services | 12/14/2015 |
New York City Children's Center | C201445 |
$255,291.64
|
$21,780.00 |
09/01/2022 | 08/31/2027 | Full service warranty maintenance of elevators at Brooklyn Campus of the NY City Children's Center | Service - Building Services | 09/02/2022 |
Rockland Psychiatric Center | C000288 |
$1,203,084.58
|
$820,626.29 |
01/01/2016 | 12/31/2020 | Elevator Maintenance-Warranty | Service - Building Services | 03/07/2016 |
Rockland Psychiatric Center | C000188 |
$139,443.00
|
$133,532.84 |
06/01/2009 | 12/31/2010 | FULL SERVICE ELEVATOR MAINTENANCE - MID-RISE BUILDINGS | Service - Building Services | 07/17/2009 |
Rockland Psychiatric Center | C000196 |
$867,790.29
|
$761,159.60 |
01/01/2011 | 12/31/2015 | PROVIDE PREVENTIVE MAINTENANCE OF ELEVATORS FOR NKI, COOK CHILL & RPC, INCLUDING MPC | Service - Building Services | 12/30/2010 |
Bronx Psychiatric Center | C000169 |
$466,233.00
|
$387,281.23 |
12/01/2013 | 11/30/2016 | FULL SERVICE WARRANTY MAINTENANCE FOR ELEVATORS | Service - Building Services | 03/13/2014 |
Bronx Psychiatric Center | T000169 |
$49,338.00
|
$44,686.50 |
12/01/2013 | 03/31/2014 | Elevator Full Svc. War. Maint. | Contracts Not Subject to OSC Pre-Audit | 12/09/2013 |
Bronx Psychiatric Center | T200192 |
$48,593.50
|
$17,811.50 |
06/01/2017 | 08/31/2019 | Full Service Warranty Elevator | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
Kingsboro Addiction Treatment Center | CMU63AB |
$139,807.05
|
$70,710.00 |
12/01/2010 | 11/30/2015 | ELEVATOR MAINTENANCE SERVICE FOR KINGSBORO ADDICTI ON TREATMENT CENTER | Service - Building Services | 12/23/2010 |
Kingsboro Addiction Treatment Center | PS903AB |
$238,186.91
|
$217,679.79 |
08/01/2016 | 07/31/2021 | Elevator Maintence | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Kingsboro Addiction Treatment Center | PS903AS |
$144,770.04
|
$81,955.19 |
08/08/2021 | 07/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
Medgar Evers College | PS903AI |
$328,809.44
|
$285,092.96 |
02/22/2017 | 04/13/2021 | Elevator Maintenance/Repair | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
Baruch College | C452001 |
$5,215,920.00
|
$3,542,296.70 |
12/24/2013 | 12/23/2018 | ELEVATOR AND DUMBWAITER MAINTE | Service - Building Services | 12/24/2013 |
Baruch College | C192401 |
$4,280,000.00
|
$2,196,278.80 |
02/27/2020 | 02/26/2025 | Elevator and dumbwaiter maintenance | Service - Building Services | 02/27/2020 |
Graduate School | CMU63AB |
$67,229.00
|
$50,402.00 |
08/01/2011 | 07/31/2012 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 08/12/2011 |
City College | OP00186 |
$366,103.75
|
$355,743.42 |
10/22/2017 | 03/21/2018 | CTYPR,ELEVATOR/ESCALATOR MAINT | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
City College | OP00180 |
$742,315.00
|
$742,315.00 |
10/01/2016 | 10/21/2017 | Elevator Maintenance and Repair | Service - Building Services | 08/30/2017 |
City College | PS903AJ |
$4,343,000.95
|
$4,082,143.73 |
06/04/2018 | 06/03/2023 | CTYPR ELEVATOR/ESCALAT LIFT PM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
Hunter College | CMU63AB |
$3,540,425.69
|
$1,016,245.90 |
11/29/2011 | 11/28/2016 | ELEVATOR AND ESCALTOR DUMBWAITER SERVICES | Service - Building Services | 11/29/2011 |
Hunter College | PS903AC |
$2,364,700.00
|
$1,760,816.58 |
03/01/2017 | 06/30/2021 | Elevator Contract-Hunter | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
Helen Hayes Hospital | OC00586 |
$441,660.00
|
$0.00 |
09/01/2023 | 08/31/2028 | Elevator maintenance services, 71004, 23271, PS70078 | Service - Building Services | 08/29/2023 |
Metro New York Developmental Disabilities Service Office | PS903AA |
$64,000.00
|
$20,387.60 |
09/20/2022 | 03/31/2024 | OPD01-PS903AA-1145785 | Contracts Not Subject to OSC Pre-Audit | 06/25/2023 |
Bernard M. Fineson Developmental Disabilities Service Office | CMU63AC |
$231,182.70
|
$53,820.00 |
04/01/2015 | 03/31/2018 | ELEVATOR MAINT. SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/23/2015 |
Bernard M. Fineson Developmental Disabilities Service Office | CMU63AB |
$129,244.35
|
$34,893.00 |
03/17/2010 | 03/16/2014 | ELEVATOR MAINTENANCE SERVICES FOR BFDDSO FACILITY | Service - Building Services | 10/15/2010 |
Office of General Services - Purchasing Contracts | PS903AA |
$5,783,005.00
|
$0.00 |
04/20/2016 | 07/19/2023 | ELEVATOR,ESCALATOR & MISC LIFT | Commodity - Maintenance, Industry Supplies And Equipment | 05/17/2016 |
Office of General Services - Purchasing Contracts | PS70078 |
$9,000,000.00
|
$1,600.00 |
07/20/2023 | 07/19/2028 | Elevator, escalator & miscellaneous lift equipment maintenance services (Statewide) 71004, 23271 | Service - Building Services | 07/05/2023 |
Office of General Services - Purchasing Contracts | CMU63AA |
$0.00
|
$0.00 |
08/14/2009 | 03/15/2015 | ELEVATOR MAINTENANCE STATEWIDE | Service - Building Services | 07/05/2012 |
Office of General Services - Design & Construction | D43660U |
$823,618.00
|
$790,918.00 |
07/09/2010 | 06/14/2012 | UPGRADE ELEVATOR, BLDG 102 MANHATTAN PC | Construction - Building | 02/28/2012 |
Office of General Services - Design & Construction | DM2858U |
$122,397.00
|
$101,897.00 |
02/24/2010 | 05/29/2011 | MODERNIZE PASSENGER ELEVATOR, BLDG 108 MANHATTAN PC | Construction - Building | 10/27/2010 |
Office of General Services - Design & Construction | D45834U |
$2,734,074.00
|
$2,381,055.23 |
01/13/2021 | 03/29/2024 | Elevator rehabilitate elevators Creedmoor PC bldg 40 Queens Village Queens County | Construction - Building | 01/13/2021 |
Office of General Services - Design & Construction | D44780U |
$2,780,786.00
|
$2,533,849.00 |
06/23/2017 | 10/17/2020 | Rehabilitate Elevators-Shirley Chisholm SOB Brooklyn Kings County (U) | Construction - Building | 06/23/2017 |
Office of General Services - Design & Construction | DM2880U |
$443,597.00
|
$403,759.00 |
07/06/2010 | 01/27/2012 | REHABILITATE PASSENGER & FREIGHT ELEVATORS LINCOLN CF | Construction - Building | 10/12/2011 |
Office of General Services | CMU63AA |
$150,000.00
|
$0.00 |
08/14/2009 | 03/15/2014 | ELEVATOR MAINTENANCE (STATEWIDE) NEW CONTRACTOR (CONTINUOUS RECRUITMENT) | Service - Building Services | 08/26/2009 |
Office of General Services | CMU63AC |
$1,498,940.43
|
$459,830.75 |
07/29/2013 | 03/15/2017 | Elev Maint @ ACPSOB & SCSOB | Contracts Not Subject to OSC Pre-Audit | 07/29/2013 |
Division of Military & Naval Affairs | PS903AQ |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2023 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
Division of Military & Naval Affairs | PS903AQ |
$42,042.00
|
$39,600.00 |
10/01/2020 | 09/30/2023 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Military & Naval Affairs | PS903AP |
$36,659.20
|
$20,072.00 |
03/03/2020 | 03/02/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
Division of Military & Naval Affairs | PS903AQ |
$115,422.45
|
$88,158.45 |
03/03/2020 | 03/02/2024 | Elevator Maintenance/Repair | Contracts Not Subject to OSC Pre-Audit | 06/29/2020 |
Division of Military & Naval Affairs | PS903AQ |
$18,000.00
|
$7,200.00 |
03/16/2020 | 03/15/2024 | Lift Maintenance & Repair | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Division of Military & Naval Affairs | PS903AQ |
$108,000.00
|
$22,261.22 |
03/16/2020 | 03/15/2024 | Jamaica Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
New York City Transit Authority | C181336 |
$14,667,864.64
|
$0.00 |
11/21/2017 | 11/19/2021 | PA Filed Contract - Maintenance & Repair of 18 Elevators and 5 Stations in Washington Heights | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |