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 at Stony Brook | T122216 |
$751,642.75
|
$751,642.75 |
01/01/2017 | 12/31/2019 | PASSENGER ELEVATOR UPGRADE AS | Contracts Not Subject to OSC Pre-Audit | 08/10/2017 |
SUNY at Stony Brook | T200101 |
$839,590.00
|
$839,590.00 |
08/21/2018 | 08/30/2020 | LOW RISE ELEVATOR UPGRADES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
SUNY - Health Science Center at Brooklyn | T911048 |
$291,586.00
|
$285,441.75 |
07/01/2011 | 12/31/2012 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 11/23/2011 |
Long Island Rail Road Company | D0R6252 |
$5,800,000.00
|
$0.00 |
07/27/2017 | 12/31/2019 | PA Filed Contract - Penn Station Elevator & Escalator Refurbishment | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
Metro-North Commuter Rail Road Company | C081146 |
$6,607,740.54
|
$0.00 |
04/01/2022 | 01/31/2027 | PA Filed Contract - Preventative maintenance and repair services for Metro North escalators | Contracts Not Subject to OSC Pre-Audit | 04/26/2023 |
Long Island Rail Road Company | C131201 |
$3,481,309.04
|
$0.00 |
12/01/2013 | 11/30/2016 | Preventive Maintenance & Repai | Contracts Not Subject to OSC Pre-Audit | 07/19/2016 |
Creedmoor Psychiatric Center | C001016 |
$630,071.00
|
$538,502.16 |
11/01/2005 | 10/31/2010 | ELEVATOR MAINTENANCE & REPAIR BLDG 13,40,70,73,77,78,100 | Service - Other/ Misc. Services | 10/11/2005 |