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 New Paltz | T990898 |
$840,780.00
|
$0.00 |
05/15/2013 | 08/31/2013 | BLISS AND SCUDDER ROOF REPLACE | Contracts Not Subject to OSC Pre-Audit | 12/21/2012 |
New York City Transit Authority | DC43844 |
$21,304,584.00
|
$0.00 |
07/06/2018 | 06/12/2020 | PA Filed Contract - Electrical & Mechanical Improvements at Livingston Plaza Brooklyn | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Creedmoor Psychiatric Center | C202079 |
$231,245.00
|
$740.00 |
02/01/2024 | 01/31/2026 | Preventative maintenance of BMS & HVAC System and Ancillary Equipment at Creedmoor Psych Center | Service - Building Services | 01/16/2024 |
Creedmoor Psychiatric Center | C201793 |
$725,735.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Preventative maintenance for chiller systems and ancillary equipment at Creedmoor Psychiatric Center | Service - Building Services | 03/13/2024 |
New York City Children's Center | C201105 |
$251,745.00
|
$89,956.16 |
03/01/2021 | 02/28/2026 | Prevent Maintenance for HVAC and refrigeration systems | Service - Other/ Misc. Services | 02/01/2021 |
New York City Children's Center | T200801 |
$37,560.00
|
$24,967.45 |
04/15/2019 | 02/28/2021 | HVAC Equip Emergency Response | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
Office of Mental Health | C200699 |
$132,645.00
|
$80,668.71 |
10/01/2019 | 09/30/2024 | Prevent Maint for HVAC | Service - Building Services | 10/10/2019 |
Bronx Psychiatric Center | C200578 |
$160,459.50
|
$86,568.21 |
03/01/2019 | 08/31/2020 | PM - BMS-HVAC, Boiler, Chiller | Service - Building Services | 12/31/2018 |
South Beach Psychiatric Center | C200374 |
$108,730.00
|
$96,191.77 |
01/01/2019 | 12/31/2023 | Preventive Maintenance for HVAC & Ancillary Equipment | Service - Building Services | 10/10/2018 |
Dormitory Authority of the State of New York | D201713 |
$4,413,850.00
|
$0.00 |
01/04/2018 | 04/30/2019 | PA Filed Contract-City College of New York North Academic Center Building WCHR Library Cooling&Abate | Contracts Not Subject to OSC Pre-Audit | 01/11/2018 |
Dormitory Authority of the State of New York | D204529 |
$13,816,000.00
|
$0.00 |
06/26/2018 | 12/31/2019 | PA Filed Contract-City College of NY Marshak Pool & Locker Room Renovation & Assoc Asbestos Abatemnt | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
Dormitory Authority of the State of New York | D198118 |
$2,139,500.00
|
$0.00 |
05/30/2017 | 08/18/2017 | PA Filed Contract-College of Staten Island-Building 1R Pool Dehumidification System Replacement | Contracts Not Subject to OSC Pre-Audit | 06/05/2017 |
Dormitory Authority of the State of New York | D212089 |
$9,296,000.00
|
$0.00 |
09/23/2020 | 12/11/2020 | PA Filed Contract College of Staten Island building 2M renovation and hazmat abatement | Contracts Not Subject to OSC Pre-Audit | 01/08/2021 |
Dormitory Authority of the State of New York | D210270 |
$4,816,000.00
|
$0.00 |
08/26/2019 | 12/02/2019 | PA Filed Contract HVAC Improvements & Asbestos Abatement York College Queens County | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
Dormitory Authority of the State of New York | D201379 |
$7,946,000.00
|
$0.00 |
12/22/2017 | 06/28/2019 | PA Filed Contract-John Jay College Haaren Hall Natatorium Renovation | Contracts Not Subject to OSC Pre-Audit | 12/29/2017 |
Office of General Services - Design & Construction | DEA520P |
$75,000.00
|
$72,191.00 |
10/23/2008 | 07/29/2010 | REPAIR BOILER & WATER PIPING KINGSBORO ATC | Construction - Building | 09/20/2010 |
New York City Transit Authority | DC34874 |
$56,966,000.00
|
$0.00 |
12/17/2021 | 12/16/2023 | PA Filed Contract for electrical & mechanical systems improvements at 130 Livingston St Kings County | Contracts Not Subject to OSC Pre-Audit | 05/09/2022 |
New York City Transit Authority | DC33945 |
$21,416,000.00
|
$0.00 |
12/20/2022 | 02/17/2025 | PA filed contract for component repairs at 207th Street Overhaul Manhattan in New York County | Contracts Not Subject to OSC Pre-Audit | 01/25/2023 |
New York City Transit Authority | DC34845 |
$22,654,771.00
|
$0.00 |
06/04/2019 | 10/04/2021 | PA Filed Contract - DCE Shop Component Phase 1 at 180th Street Coney Island and Pelham Facilities | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Creedmoor Psychiatric Center | OP201390 |
$68,700.00
|
$0.00 |
06/22/2021 | 06/21/2022 | Roof Top Unit at Creedmoor Psychiatric Center | Service - Other/ Misc. Services | 06/22/2021 |