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 |
---|---|---|---|---|---|---|---|---|
Maritime College | T100021 |
$93,060.00
|
$91,167.51 |
08/01/2010 | 07/31/2015 | LAUNDRY SERVICE FOR 25 SPEED QUEEN WASHERS SWFY71 AND 25 SPEED QUEEN DRYERS SDEY07 FOR 3 YEARS | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
Maritime College | T160020 |
$251,866.66
|
$203,517.00 |
01/01/2016 | 09/01/2021 | LAUNDRY MAINTENANCE AND SERVIC | Contracts Not Subject to OSC Pre-Audit | 02/22/2016 |
SUNY at Binghamton | C080224 |
$1,689,254.22
|
$1,689,254.22 |
06/01/2007 | 05/31/2012 | WASHER & DRYER SERVICES | Service - Other/ Misc. Services | 10/16/2007 |
SUNY at Binghamton | C100015 |
$1,316,989.44
|
$1,316,989.44 |
06/01/2012 | 05/31/2017 | CAMPUS LAUNDRY SERVICE | Equipment - Other | 07/27/2012 |
Helen Hayes Hospital | TX00477 |
$0.00
|
$0.00 |
10/01/2008 | 09/30/2013 | WASHER & DRYER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/23/2008 |
SUNY at Binghamton | C100053 |
$1,633,680.00
|
$673,076.16 |
06/01/2022 | 05/31/2027 | Campus laundry washer and dryer services | Service - Laundry/ Cleaning Services | 05/24/2022 |
SUNY at Buffalo | T000966 |
$158,500.00
|
$23,833.03 |
12/01/2021 | 11/30/2026 | LAUNDRY MACHINE MAINTENANCE. | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
College at Buffalo | T120749 |
$151,921.96
|
$145,111.92 |
07/01/2018 | 06/30/2021 | RESIDENCE HALL LAUNDRY SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
College at Buffalo | T120773 |
$109,296.00
|
$72,047.00 |
07/01/2020 | 06/30/2024 | LAUNDRY SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/28/2021 |
SUNY at Binghamton | C100038 |
$1,484,700.00
|
$1,470,807.45 |
06/01/2017 | 05/31/2022 | STUDENT LAUNDRY SERVICES | Equipment - Other | 06/20/2017 |