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 |
---|---|---|---|---|---|---|---|---|
South Beach Psychiatric Center | CMS0936 |
$377,433.00
|
$353,479.57 |
01/01/2001 | 12/31/2010 | ELEVATOR MAINTENANCE BLDG 1,2,4,5,6,7,8,9,10 | Service - Building Services | 01/11/2006 |
South Beach Psychiatric Center | C000192 |
$152,421.00
|
$50,767.10 |
01/01/2011 | 12/31/2015 | ELEVATOR MAINTENANCE | Service - Building Services | 04/06/2011 |
Brooklyn Developmental Disabilities Service Office | CMS0936 |
$168,660.82
|
$131,950.00 |
01/01/2006 | 12/31/2010 | ELEVATOR MAINTENANCE | Equipment - Facility/ Building | 02/27/2006 |
Office of General Services - Purchasing Contracts | CMU64AA |
$0.00
|
$0.00 |
01/22/2010 | 08/02/2013 | ELEVATOR ESCALATOR & DUMBWAIT | Service - Building Services | 07/05/2012 |
Office of General Services | CMU64AA |
$160,000.00
|
$0.00 |
01/22/2010 | 03/15/2014 | ELEVATOR ESCALATOR & DUMBWAITER MAINTENANCE NEW CONTRACTOR (CONTINUOUS RECRUITMENT) | Equipment - Facility/ Building | 03/05/2010 |
Office of Parks Recreation & Historic Preservation | CMU64AB |
$216,292.50
|
$11,194.82 |
07/01/2011 | 06/30/2016 | ELEVATOR MAINTENANCE AT RIVERBANK AT ST PARK | Service - Building Services | 10/28/2011 |
Office of General Services | CMU64AC |
$164,806.13
|
$115,899.13 |
10/01/2010 | 07/01/2013 | ELEVATOR MAINTENANCE AND REPAIR AT HANSON PLACE | Service - Building Services | 03/04/2011 |
Office of General Services | CMS0936 |
$879,943.24
|
$500,211.56 |
09/01/2000 | 08/31/2008 | ELEVATOR MAINTENANCE-STATEWIDE | Equipment - Facility/ Building | 11/16/2005 |
Division of Military & Naval Affairs | CMS0936 |
$74,184.37
|
$17,893.75 |
02/01/2003 | 07/31/2011 | ELEVATOR MAINTENANCE | Equipment - Other | 09/11/2008 |
Department of Labor | TMU64AB |
$46,020.50
|
$7,927.63 |
11/01/2010 | 10/31/2015 | ELEVATOR MAINTENANCE FOR HICKSVILLE 11-01-10 TO 09-30-10 REQ 042516 | Community Projects Fund (Member Initiative) | 11/23/2010 |
Office of General Services | CMU64AB |
$186,478.98
|
$138,250.14 |
09/20/2010 | 09/22/2013 | ELEVATOR MAINTENANCE AND REPAIR AT THE ACPSOB | Service - Building Services | 02/09/2011 |