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 |
---|---|---|---|---|---|---|---|---|
State Education Department | CMS1002 |
$696,044.16
|
$572,585.86 |
01/01/2003 | 08/31/2011 | ELEVATOR MAINTENANCE | Equipment - Other | 04/20/2011 |
Empire State College | T910459 |
$9,114.00
|
$6,027.00 |
06/01/2022 | 05/31/2025 | CONTRACT FOR ELEVATOR MAINTENA | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
SUNY - Upstate Medical University | C504171 |
$3,957,425.00
|
$3,319,808.63 |
12/01/2016 | 11/30/2021 | ELEVATOR MAINTENANCE AND INSPE | Service - Building Services | 06/20/2017 |
SUNY - Upstate Medical University | C503996 |
$655,275.00
|
$604,284.32 |
12/01/2015 | 11/30/2016 | ELEVATOR PREVENTATIIVE MAINTENANCE | Service - Building Services | 03/30/2016 |
SUNY - Upstate Medical University | C505814 |
$4,261,750.00
|
$1,543,838.14 |
12/01/2021 | 11/30/2026 | Elevator maintenance and inspection | Equipment - Other | 12/14/2021 |
College of Technology at Alfred | PS901AU |
$98,532.00
|
$97,163.50 |
02/15/2019 | 02/14/2022 | ELEVATOR LIFT EQUIPMENT PREVEN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
College of Technology at Alfred | PS901BK |
$108,180.00
|
$75,125.00 |
03/01/2022 | 02/28/2025 | ELEVATOR LIFT EQUIPMENT PREVEN | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
SUNY at Albany | D0A0842 |
$1,683,520.22
|
$1,683,520.22 |
07/05/2007 | 06/23/2010 | UPTOWN ELEVATOR RENOVATION CC,PAC, LIB,BIO | Construction - Building | 11/16/2009 |
SUNY at Albany | C005007 |
$2,418,263.76
|
$1,700,441.02 |
06/01/2015 | 05/31/2020 | ELEVATOR MAINTENANCE & REPAIR | Service - Building Services | 06/23/2015 |
College at Geneseo | PS901AS |
$548,724.40
|
$500,597.14 |
11/15/2018 | 11/14/2023 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
SUNY at Binghamton | C100036 |
$4,486,728.10
|
$4,485,493.48 |
02/01/2017 | 01/31/2023 | ELEVATOR MAINTENANCE & SERVICE | Service - Building Services | 04/18/2017 |
College at Oneonta | T990293 |
$132,880.80
|
$94,372.98 |
07/01/2012 | 06/30/2014 | ELEVATOR MONTHLY MAINTENANCE A | Contracts Not Subject to OSC Pre-Audit | 10/17/2012 |
College at Oneonta | CMU55AD |
$316,748.08
|
$290,451.93 |
07/01/2014 | 03/15/2018 | ELEVATOR MAINTENANCE AGREEMENT - SUNY ONEONTA | Service - Building Services | 08/04/2014 |
College at Oneonta | PS901BY |
$285,444.00
|
$96,117.68 |
03/16/2023 | 03/15/2026 | ELEVATOR SERVICING FOR SUNY ON | Contracts Not Subject to OSC Pre-Audit | 02/14/2023 |
College at Oneonta | CMU55AB |
$254,518.00
|
$232,101.93 |
07/01/2009 | 06/30/2012 | ELEVATOR MAINTENANCE SERVICE | Service - Building Services | 10/07/2009 |
College at Oneonta | PS901AJ |
$579,600.00
|
$547,305.52 |
03/16/2018 | 03/15/2023 | ELEVATOR SERVICING FOR THE SUN | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
SUNY Polytechnic Institute (Utica/Rome) | T200104 |
$19,992.78
|
$14,687.76 |
07/01/2020 | 06/30/2021 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
SUNY Polytechnic Institute (Utica/Rome) | T220014 |
$13,407.80
|
$10,881.50 |
07/01/2022 | 06/30/2023 | ELEVATOR INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
SUNY Polytechnic Institute (Utica/Rome) | T210019 |
$10,610.04
|
$10,552.08 |
07/01/2021 | 06/30/2022 | ELEVATOR INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
College at Morrisville | T100055 |
$398,511.00
|
$34,789.93 |
07/01/2011 | 10/31/2012 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/02/2011 |
College at Morrisville | CMU55AB |
$102,387.50
|
$44,967.85 |
11/01/2009 | 10/31/2012 | ELEVATOR MAINTENANCE | Service - Building Services | 03/16/2010 |
College at Morrisville | T400463 |
$112,860.00
|
$111,628.00 |
02/02/2021 | 02/01/2023 | ELEVATOR SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
College at Morrisville | T400514 |
$79,107.60
|
$53,243.60 |
02/01/2023 | 01/31/2024 | ELAVATOR SERVICE AGREEMENT 202 | Contracts Not Subject to OSC Pre-Audit | 03/03/2023 |
College at Morrisville | T400405 |
$104,260.80
|
$104,260.80 |
01/01/2019 | 12/31/2020 | ELEVATOR SERVICES JAN-JUN 2019 | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
College at Morrisville | T400301 |
$158,004.00
|
$158,004.00 |
01/01/2016 | 12/31/2018 | ELEVATOR MAINTENANCE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
College at Brockport | OC23130 |
$688,248.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Elevator maintenance and repairs at SUNY Brockport, 71400, 23271, PS70073 | Service - Building Services | 01/05/2024 |
Department of Transportation | PS901AB |
$12,000.00
|
$10,120.00 |
09/15/2017 | 04/19/2021 | ELEVATOR MAINTENANCE FOR OFAS | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
Division of State Police | PS901BW |
$30,000.00
|
$1,548.00 |
01/01/2022 | 04/19/2026 | Troop E Hdqtrs Elevator Maint. | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
Division of State Police | PS02211 |
$126,396.60
|
$2,520.00 |
12/01/2023 | 11/30/2028 | FIC Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Division of State Police | PS901BD |
$30,000.00
|
$22,950.00 |
07/01/2020 | 04/19/2024 | Troop G Hdqtrs Elevator Maint. | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
Manhattan Psychiatric Center | C201866 |
$508,066.00
|
$91,710.00 |
04/01/2023 | 03/31/2024 | Elevator maintenance and repairs at Manhattan Psychiatric Center | Service - Building Services | 06/29/2023 |
Buffalo Psychiatric Center | C000517 |
$583,371.81
|
$305,515.90 |
12/01/2016 | 08/31/2021 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
Central New York Psychiatric Center | C000109 |
$300,722.03
|
$251,253.37 |
12/01/2016 | 07/31/2020 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
Central New York Psychiatric Center | C000111 |
$713,888.94
|
$423,806.63 |
12/01/2016 | 02/28/2021 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
Rochester Psychiatric Center | C201000 |
$475,358.00
|
$226,114.03 |
10/01/2020 | 09/30/2025 | Full service warranty maintenance of elevators at the Rochester Psychiatric Center | Service - Building Services | 06/24/2020 |
Rochester Psychiatric Center | C000290 |
$301,109.17
|
$223,187.07 |
12/01/2016 | 09/30/2020 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
Capital District Psychiatric Center | C000163 |
$283,329.00
|
$145,683.93 |
03/01/2015 | 02/29/2020 | Elevator Maintenance | Service - Building Services | 05/28/2015 |
Capital District Psychiatric Center | C000154 |
$158,873.00
|
$111,947.72 |
03/01/2012 | 02/28/2015 | Full service for maintenance for elevators | Service - Building Services | 05/24/2012 |
Capital District Psychiatric Center | C200881 |
$373,296.00
|
$150,165.87 |
03/01/2020 | 02/28/2025 | Elevator maintenance | Service - Building Services | 04/09/2020 |
Binghamton Psychiatric Center | C201102 |
$534,520.00
|
$136,000.00 |
03/01/2021 | 02/28/2026 | Maintenance of elevators | Service - Building Services | 11/12/2020 |
Rockland Psychiatric Center | C200082 |
$294,728.00
|
$84,092.00 |
08/01/2017 | 07/31/2022 | Elevator Maintenance - Rockland Psychiatric Center | Service - Building Services | 06/05/2017 |
Mohawk Valley Psychiatric Center | C201061 |
$340,592.04
|
$56,914.34 |
02/01/2021 | 01/31/2026 | Preventative elevator maintenance | Service - Building Services | 11/25/2020 |
Hudson River Psychiatric Center | C000227 |
$77,143.00
|
$38,942.70 |
08/01/2012 | 07/31/2017 | Full Service Elevator | Service - Building Services | 01/10/2013 |
Hudson River Psychiatric Center | C000256 |
$71,910.00
|
$70,002.01 |
08/01/2014 | 07/31/2017 | Elevator Maintenance | Service - Building Services | 02/12/2015 |
Hudson River Psychiatric Center | CMS1002 |
$223,175.50
|
$190,875.58 |
11/01/2002 | 08/31/2011 | ELEVATOR MAINTENANCE | Equipment - Other | 11/15/2002 |
Office of Addiction Services and Supports | PS901AZ |
$18,124.19
|
$18,124.18 |
10/01/2019 | 09/30/2023 | OAS01-PS901AZ-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
College of Staten Island | CMU55AB |
$264,130.00
|
$116,870.62 |
07/01/2010 | 06/30/2015 | ELEVATOR PREVENTATIVE MAINTENANCE | Service - Building Services | 12/16/2010 |
Baruch College | C452003 |
$1,100,000.00
|
$681,313.88 |
06/23/2014 | 06/22/2019 | ESCALATOR MAINTENANCE AND SERVICE | Service - Building Services | 06/26/2014 |
Baruch College | C222701 |
$1,096,250.00
|
$236,020.75 |
03/12/2022 | 03/11/2027 | Escalator maintenance and services - Baruch College | Service - Other/ Misc. Services | 03/24/2022 |
Graduate School | N000230 |
$403,363.60
|
$137,280.00 |
12/01/2013 | 11/30/2016 | ELEVATOR MAINTENANCE AND REPAI | Service - Building Services | 05/08/2015 |