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 at Old Westbury | CM27020 |
$271,817.14
|
$260,011.47 |
11/15/2013 | 11/14/2018 | SUNY G-27 Elevator/Escalator Preventative Maintenance, College at Old Westbury | Service - Building Services | 11/15/2013 |
College at Plattsburgh | C000395 |
$509,398.88
|
$497,427.29 |
01/01/2009 | 12/31/2012 | ELEVATOR MAINTENANCE | Service - Building Services | 03/01/2012 |
College at Plattsburgh | CM27020 |
$1,458,096.56
|
$995,542.27 |
11/15/2013 | 02/15/2024 | SUNY G-27 Elevator/Escalator Preventative Maintenance, College at Plattsburgh | Service - Building Services | 11/15/2013 |
St. Lawrence Psychiatric Center | C000120 |
$204,760.00
|
$132,451.73 |
06/01/2009 | 05/31/2014 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 07/21/2009 |
Mohawk Valley Psychiatric Center | c000237 |
$468,000.00
|
$256,344.90 |
02/01/2016 | 01/31/2021 | Maintenance for Elevators | Commodity - Maintenance, Industry Supplies And Equipment | 03/01/2016 |
Mohawk Valley Psychiatric Center | C000195 |
$144,714.00
|
$104,990.75 |
02/01/2011 | 01/31/2016 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 02/22/2011 |
Hutchings Psychiatric Center | C000186 |
$243,301.00
|
$174,869.32 |
06/01/2009 | 05/31/2014 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 07/17/2009 |
Hutchings Psychiatric Center | T200154 |
$27,983.00
|
$521.87 |
10/01/2018 | 09/30/2019 | Full Svc Elevator Maint - TU-1 | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Hutchings Psychiatric Center | C000208 |
$119,675.00
|
$23,010.42 |
03/01/2015 | 02/29/2020 | Elevator Maintenance - TU-8 | Service - Building Services | 06/19/2015 |
Hutchings Psychiatric Center | C000222 |
$235,202.15
|
$100,018.80 |
10/01/2014 | 09/30/2019 | Elevator Maintenance | Service - Building Services | 11/07/2014 |
Manhattan Psychiatric Center | C000252 |
$514,166.28
|
$84,865.94 |
08/18/2014 | 08/17/2017 | Full Service Warranty Elevator | Service - Building Services | 08/01/2014 |
Capital District Psychiatric Center | C000145 |
$71,417.63
|
$71,417.63 |
03/31/2009 | 11/04/2011 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 07/24/2009 |
Central New York Developmental Disabilities Service Office | T461622 |
$33,400.00
|
$33,350.00 |
07/01/2009 | 05/31/2011 | ELEVATOR PREVENTATIVE MAINTENANCE AT WILBUR AVE | Contracts Not Subject to OSC Pre-Audit | 07/10/2009 |
Correctional Industries - Great Meadow | CMS0940 |
$164,400.00
|
$34,490.83 |
05/01/2005 | 08/31/2011 | ELEVATOR MAINTENANCE | Service - Building Services | 07/14/2005 |
Correctional Industries - Great Meadow | CMU60AB |
$74,433.00
|
$8,800.00 |
09/01/2011 | 08/31/2014 | ELEVATOR MAINTENANCE SERVICES | Service - Building Services | 10/21/2011 |
Office of General Services - Purchasing Contracts | CMU60AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
Office of General Services - Purchasing Contracts | PS70077 |
$7,200,000.00
|
$146,480.33 |
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 - Design & Construction | D44439U |
$714,641.00
|
$678,452.00 |
04/17/2014 | 10/31/2016 | REHAB ELEVATORS EQUIPMENT WORK ST ALBANS VETERANS HOME QUEENS COUNTY | Construction - Building | 04/17/2014 |
Office of General Services - Design & Construction | D43608U |
$966,860.00
|
$921,181.00 |
09/16/2009 | 06/19/2011 | UPGRADE ELEVATORS, BLDG NO 7A STATE OB CAMPUS | Construction - Building | 03/06/2012 |
Office of General Services - Design & Construction | D45335U |
$1,660,900.00
|
$1,646,400.00 |
06/07/2017 | 09/15/2019 | Replace elevator controls, 50 Wolf Road, Albany (U) | Construction - Building | 06/07/2017 |
Office of General Services - Design & Construction | D41904U |
$4,932,700.00
|
$4,731,300.00 |
03/16/2010 | 06/14/2014 | REHABILITATE ELEVATORS MAIN PLATFORM EMPIRE STATE PLAZA | Construction - Building | 03/16/2010 |
Office of General Services | T003081 |
$53,670.00
|
$9,044.00 |
09/01/2010 | 08/31/2015 | ELEVATOR MAINTENANCE AND REPAIR AT HORNELL | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
Office of General Services | C002741 |
$677,300.00
|
$455,336.37 |
05/13/2010 | 05/12/2015 | ELEVATOR WARRANTY/MAINTENANCE SVCS @ THE JUSTICE BUILDING | Service - Building Services | 07/02/2007 |
Office of General Services | CMU60AJ |
$1,578,643.80
|
$13,390.40 |
03/15/2014 | 03/14/2017 | Elev. at Farley | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
Office of General Services | CMS0940 |
$9,462,214.77
|
$4,152,151.74 |
01/01/2004 | 07/31/2009 | ELEVATOR MAINT@TOWER, CAPITOL, CAMPUS, COV | Equipment - Facility/ Building | 10/13/2005 |
Office of General Services | CMU60AK |
$405,817.24
|
$86,775.63 |
03/15/2014 | 03/14/2017 | Elev. Maint. at Binghamton SOB | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
Office of General Services | CMU60AL |
$506,093.82
|
$130,278.86 |
03/15/2014 | 03/14/2017 | Elev. Maint. at Perry D SOB | Contracts Not Subject to OSC Pre-Audit | 03/18/2014 |
Office of General Services | C003060 |
$216,900.00
|
$0.00 |
08/01/2010 | 07/31/2015 | ELEVATOR MAINTENANCE BUILDING 7A CAMPUS, ALBANY | Service - Building Services | 01/10/2011 |
Office of General Services | C002479 |
$153,800.00
|
$14,800.00 |
03/01/2006 | 12/31/2013 | WARRANTY/MAINTENANCE SERVICES AGREEMENT FOR BUILDING NO. 9, SOB CAMPUS | Service - Building Services | 03/03/2006 |
Office of General Services | CMU60AD |
$1,262,000.00
|
$957,376.06 |
04/01/2009 | 03/31/2014 | ELEVATOR MAINTENANCE | Service - Building Services | 05/20/2009 |
Office of General Services | CMU60AE |
$695,000.00
|
$507,904.46 |
04/01/2009 | 03/31/2014 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 05/20/2009 |
Office of General Services | CMU60AF |
$1,585,037.39
|
$1,394,564.06 |
04/01/2009 | 03/31/2014 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 05/20/2009 |
Office of General Services | CMU60AG |
$2,467,100.00
|
$2,085,341.43 |
04/01/2009 | 03/31/2014 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 05/20/2009 |
Office of General Services | C003059 |
$930,500.00
|
$599,305.13 |
08/01/2010 | 07/31/2015 | ELEVATOR MAINTENANCE ESP - PLATFORM ALBANY, NY | Service - Building Services | 12/31/2010 |
Office of General Services | CMU60AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
Office of General Services | CMU60AB |
$312,203.92
|
$255,489.18 |
04/01/2009 | 03/31/2014 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 05/20/2009 |
Office of General Services | CMU60AC |
$559,340.00
|
$279,204.78 |
04/01/2009 | 03/31/2014 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 05/20/2009 |
Office of General Services | C002945A |
$623,397.54
|
$509,308.86 |
10/01/2011 | 09/30/2014 | Elevators at James A Farley | Service - Building Services | 06/21/2012 |
Office of General Services | CMU60AI |
$227,111.00
|
$106,539.36 |
09/01/2011 | 08/31/2016 | ELEVATOR MAINTENANCE & REPAIR @ THE EAST PARKING GARAGE, ALBANY, NEW YORK | Service - Building Services | 09/20/2011 |
Office of General Services | CMU60AM |
$50,342.42
|
$6,460.00 |
03/15/2015 | 02/28/2018 | Elevator Maintenance Hornell | Contracts Not Subject to OSC Pre-Audit | 03/09/2015 |
New York City Transit Authority | C157419 |
$3,234,924.00
|
$0.00 |
07/01/2017 | 06/30/2020 | PA Filed Contract - 2nd Avenue Subway Elevator & Escalator Maintenance & Repair | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Division of Military & Naval Affairs | CMS0940 |
$216,752.09
|
$18,959.00 |
08/01/2008 | 07/31/2011 | ELEVATOR MAINTENANCE | Service - Building Services | 09/10/2008 |
Division of Military & Naval Affairs | CMU60AB |
$52,630.54
|
$3,198.41 |
11/01/2011 | 10/31/2016 | ELEVATOR MAINTENANCE - AUBURN FACILITY | Service - Building Services | 10/12/2011 |
Division of Military & Naval Affairs | CMU60AC |
$75,848.01
|
$3,301.30 |
11/01/2011 | 10/31/2016 | ELEVATOR MAINTENANCE-BUFFALO,CONN.ST FACILITY | Service - Building Services | 10/24/2011 |
Division of Military & Naval Affairs | CMU60AD |
$75,848.01
|
$3,303.76 |
11/01/2011 | 10/31/2016 | ELEVATOR MAINTENANCE-BUFFALO MASTEN AVE FACILITY | Service - Building Services | 10/12/2011 |
Division of Military & Naval Affairs | CMU60AE |
$72,960.75
|
$3,344.00 |
11/01/2011 | 10/31/2016 | ELEVATOR MAINTENANCE - ROCHESTER FACILITY | Service - Building Services | 10/12/2011 |
Division of Military & Naval Affairs | CMU60AG |
$72,654.37
|
$3,755.29 |
11/01/2011 | 10/31/2016 | ELEVATOR MAINTENANCE - UTICA FACILITY | Service - Building Services | 10/12/2011 |
Division of Military & Naval Affairs | CMU60AF |
$69,729.54
|
$2,898.34 |
11/01/2011 | 10/31/2016 | ELEVATOR MAINTENANCE - SYRACUSE FACILITY | Service - Building Services | 10/12/2011 |
Fishkill Correctional Facility | CMU60AB |
$84,431.55
|
$32,633.10 |
08/01/2009 | 07/31/2012 | ELEVATOR MAINTENANCE | Service - Building Services | 02/17/2010 |
Attica Correctional Facility | CMU60AB |
$211,960.00
|
$83,305.56 |
09/15/2009 | 03/15/2014 | 5 YEAR CONTRACT FOR ELEVATOR MAINTENANCE | Service - Building Services | 09/28/2009 |