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 | PS918AD |
$28,900.00
|
$26,054.28 |
04/02/2018 | 04/01/2023 | RECYCLING & TRASH REMOVAL FOR | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
Department of Transportation | PS918AE |
$28,900.00
|
$26,054.28 |
04/02/2018 | 04/01/2023 | RECYCLING AND TRASH REMOVAL FO | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
Department of Transportation | PS918AG |
$27,000.00
|
$4,666.72 |
07/31/2023 | 11/30/2026 | TRASH REMOVAL - BEDFORD RA R8 | Contracts Not Subject to OSC Pre-Audit | 08/30/2023 |
Sing Sing Correctional Facility | ps918af |
$600,700.00
|
$596,548.56 |
09/06/2018 | 09/05/2023 | Removal of Trash in Containers | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
Hudson Valley Developmental Disabilities Service Office | PS2175AA |
$42,767.20
|
$42,199.56 |
05/23/2016 | 05/22/2021 | WC TRASH VARIOUS SITES | Contracts Not Subject to OSC Pre-Audit | 05/06/2016 |
Office of General Services - Purchasing Contracts | PS918AA |
$1,293,902.23
|
$0.00 |
12/01/2015 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 07/18/2016 |
Division of Military & Naval Affairs | PS918AB |
$0.00
|
$0.00 |
10/01/2016 | 09/30/2021 | Camp Smith C&D Recycling | Contracts Not Subject to OSC Pre-Audit | 10/31/2016 |
Department of Transportation | PS918AH |
$27,000.00
|
$4,543.77 |
07/31/2023 | 11/30/2026 | TRASH REMOVAL I684 BREWSTER RA | Contracts Not Subject to OSC Pre-Audit | 09/05/2023 |