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 | C990689 |
$785,793.70
|
$785,793.70 |
10/01/2006 | 09/30/2011 | CAMPUSWIDE REFUSE REMOVAL PER IFB #5040 | Service - Waste Removal Services | 11/28/2011 |
Office of Parks Recreation & Historic Preservation | PS915AW |
$75,212.18
|
$52,966.27 |
05/01/2021 | 11/30/2024 | Putnam Co Refuse | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Department of Transportation | PS915AI |
$193,235.00
|
$128,356.77 |
11/01/2017 | 10/31/2022 | RECYCLING AND TRASH REMOVAL FO | Contracts Not Subject to OSC Pre-Audit | 11/07/2017 |
Department of Transportation | PS915AD |
$65,798.61
|
$56,078.17 |
04/28/2017 | 04/27/2022 | TRASH REMOVAL SERVICES FOR VAR | Contracts Not Subject to OSC Pre-Audit | 05/03/2017 |
Department of Transportation | PS915AC |
$64,122.29
|
$48,132.66 |
04/01/2017 | 03/31/2022 | TRASH REMOVAL SERVICES FOR VAR | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
Department of Transportation | PS915BE |
$144,000.00
|
$28,869.54 |
07/31/2023 | 11/30/2026 | TRASH REMOVAL WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 09/01/2023 |
Department of Transportation | PS915AQ |
$14,200.00
|
$11,916.77 |
10/01/2019 | 09/30/2023 | TRASH AND RECYCLING REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
Department of Transportation | PS915AF |
$46,560.00
|
$34,629.28 |
06/13/2017 | 06/12/2022 | TRASH REMOVAL SERVICES FOR CAR | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
Department of Transportation | PS915AE |
$59,270.00
|
$53,419.14 |
06/13/2017 | 06/12/2022 | TRASH REMOVAL SERVICES FOR FIS | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
Department of Transportation | PS915BA |
$60,000.00
|
$28,546.95 |
10/22/2022 | 11/30/2026 | TRASH CONTRACT DUTCHESS CTY | Contracts Not Subject to OSC Pre-Audit | 11/03/2022 |
Department of Transportation | PS915BB |
$60,000.00
|
$15,887.69 |
10/24/2022 | 11/30/2026 | TRASH PICKUP DUTCHESS CTY | Contracts Not Subject to OSC Pre-Audit | 11/18/2022 |
Department of Transportation | PS915BC |
$98,000.00
|
$23,640.43 |
12/01/2022 | 11/30/2026 | NEW TRASH CONTR RESIDENCY 8-2 | Contracts Not Subject to OSC Pre-Audit | 12/20/2022 |
Division of State Police | PS2164AH |
$11,000.00
|
$0.00 |
04/01/2016 | 03/31/2021 | Warren Co. Trash & Recyle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2171AD |
$50,000.00
|
$20,692.46 |
04/01/2016 | 11/30/2023 | Columbia Co Trash Contract | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2172AB |
$100,000.00
|
$85,890.18 |
04/01/2016 | 11/30/2023 | Dutchess Co. trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2172AC |
$50,000.00
|
$45,240.36 |
04/01/2016 | 11/30/2023 | Unlster Co. Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Rockland Psychiatric Center | PS2172AK |
$72,079.80
|
$17,190.91 |
08/01/2016 | 07/31/2021 | Waste Management Services | Contracts Not Subject to OSC Pre-Audit | 08/09/2016 |
Hudson Valley Developmental Disabilities Service Office | T501146 |
$10,862.40
|
$10,191.75 |
04/01/2012 | 03/31/2014 | PROVIDE REFUSE/RECYCLING SERVICES AT VARIOUS SITES IN ORANGE COUNTY | Contracts Not Subject to OSC Pre-Audit | 05/14/2010 |
Hudson Valley Developmental Disabilities Service Office | PS2172AL |
$3,270.00
|
$3,032.50 |
08/01/2016 | 07/31/2021 | OC REFUSE REMOVAL CHADSFORD | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
Office of General Services - Purchasing Contracts | PS62049 |
$7,392,167.00
|
$6,356,767.33 |
12/15/2005 | 12/14/2014 | RUBBISH REMOVAL | Commodity - Miscellaneous | 12/04/2009 |
Office of General Services - Purchasing Contracts | PS915AA |
$8,272,627.79
|
$9,062.94 |
12/01/2015 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 07/18/2016 |
Office of General Services | PS2172AA |
$32,975.04
|
$18,245.89 |
06/01/2016 | 05/31/2021 | RECYCLING/TRASH ELEANOR SOB | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Office of General Services | PS915AV |
$26,468.40
|
$10,641.30 |
06/01/2021 | 11/30/2024 | RUBBISH & RECYCLING @ERSOB | Contracts Not Subject to OSC Pre-Audit | 06/28/2021 |
Fishkill Correctional Facility | PS2172AF |
$744,180.00
|
$547,787.87 |
05/01/2016 | 06/30/2021 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Fishkill Correctional Facility | 22760SW |
$550,000.00
|
$77,434.29 |
02/01/2022 | 01/31/2027 | Refuse Service | Contracts Not Subject to OSC Pre-Audit | 02/24/2022 |
Eastern Correctional Facility | PS2172AG |
$389,081.39
|
$381,838.84 |
06/01/2016 | 11/30/2020 | Refuse-Compactor/Roll off/Dump | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
Shawangunk Correctional Facility | PS2172AJ |
$397,606.00
|
$319,490.05 |
07/01/2016 | 11/30/2020 | Refuse-Compactor/Roll Off | Contracts Not Subject to OSC Pre-Audit | 07/04/2016 |
Shawangunk Correctional Facility | PS915AR |
$286,858.08
|
$260,298.61 |
11/30/2020 | 11/29/2023 | Refuse for SCF/WCF | Contracts Not Subject to OSC Pre-Audit | 11/22/2020 |
Office of Parks Recreation & Historic Preservation | PS915AX |
$121,666.56
|
$0.00 |
05/01/2021 | 11/30/2024 | Dutchess Co. Refuse | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
Office of Parks Recreation & Historic Preservation | PS915AP |
$5,058.17
|
$5,058.17 |
09/11/2018 | 03/31/2019 | James Baird Trash | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Office of Parks Recreation & Historic Preservation | PS915AX |
$152,083.20
|
$86,322.46 |
05/01/2021 | 11/30/2024 | Dutchess Co. refuse /recycling | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
Office of Parks Recreation & Historic Preservation | PS915AU |
$94,806.48
|
$59,894.79 |
05/01/2021 | 11/30/2024 | Columbia County Refuse/Recycle | Contracts Not Subject to OSC Pre-Audit | 05/28/2021 |
Department of Transportation | PS915AG |
$8,750.00
|
$0.00 |
09/01/2017 | 08/31/2022 | RECYCLING OF SCRAP METAL FOR B | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |