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 |
---|---|---|---|---|---|---|---|---|
Queens Psychiatric Center - Children's Services | C000157 |
$116,551.00
|
$69,764.25 |
08/01/2011 | 07/31/2016 | ELEVATOR REPAIR & FULL SERVICE MAINTENANCE | Service - Building Services | 06/21/2011 |
Office of General Services | PS922AB |
$1,267,705.65
|
$422,239.00 |
03/16/2022 | 03/31/2026 | Elevator Maintenance at ACPSOB | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
South Beach Psychiatric Center | C000205 |
$463,019.75
|
$354,839.52 |
01/01/2014 | 12/31/2018 | FULL SERVICE WARRANTY ELEVATOR MAINTENANCE | Service - Building Services | 03/18/2014 |
South Beach Psychiatric Center | T000206 |
$48,293.06
|
$19,795.00 |
08/01/2013 | 12/31/2013 | Elevator Maintenance and T&M | Contracts Not Subject to OSC Pre-Audit | 09/10/2013 |
New York Psychiatric Institute | C000154 |
$383,106.00
|
$323,863.74 |
09/01/2009 | 08/31/2014 | FULL SERVICE ELEVATOR MAINTENCE | Service - Building Services | 12/28/2009 |
New York Psychiatric Institute | C000157 |
$171,808.08
|
$124,781.49 |
06/01/2010 | 08/31/2014 | FULL SERVICE ELEVATOR MAINTENANCE FOR BLDG 4 | Service - Building Services | 10/14/2010 |
New York Psychiatric Institute | C000165 |
$623,240.80
|
$469,103.09 |
09/01/2014 | 08/31/2019 | Full Service Warranty Elevator Maintenance Service | Service - Building Services | 08/07/2014 |
New York Psychiatric Institute | C201340 |
$923,374.80
|
$187,495.03 |
02/01/2022 | 01/31/2027 | Full service warranty elevator maintenance service | Service - Other/ Misc. Services | 01/19/2022 |
Brooklyn College | OP00176 |
$232,220.00
|
$0.00 |
10/01/2016 | 06/30/2017 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 06/02/2017 |
Brooklyn College | CMU53AB |
$942,309.50
|
$564,216.00 |
05/01/2009 | 04/30/2014 | ELEVATOR MAINTENANCE AT BROOKLYN COLLEGE | Service - Building Services | 05/13/2011 |
New York City Technical College | CMU53AB |
$766,296.80
|
$406,351.61 |
01/01/2010 | 12/31/2013 | MONTHLY ELEVATOR MAINTENANCE FOR 18 ELEVATORS | Service - Building Services | 03/12/2010 |
Bernard M. Fineson Developmental Disabilities Service Office | CMU53AC |
$185,353.50
|
$53,461.36 |
06/01/2014 | 05/31/2017 | ELEVATOR MAINT. SERVICE | Service - Building Services | 08/04/2014 |
Bernard M. Fineson Developmental Disabilities Service Office | CMU53AB |
$168,255.50
|
$98,329.24 |
06/01/2009 | 05/31/2014 | ELEVATOR MAINTENANCE SERVICE FOR THE BFDDSO ELEVATORS | Service - Building Services | 12/07/2009 |
Office of General Services - Purchasing Contracts | CMU53AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
Office of General Services - Purchasing Contracts | PS922AA |
$405,000.00
|
$1,744.50 |
03/22/2017 | 04/17/2023 | ELEVATOR,ESCALATOR & MISC LIFT | Service - Building Services | 04/12/2017 |
Office of General Services | CMU53AB |
$1,386,081.40
|
$349,151.89 |
10/17/2014 | 08/31/2017 | Elevator service at Farley bld | Contracts Not Subject to OSC Pre-Audit | 10/23/2014 |
Office of General Services | CMU53AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
New York City Children's Center | T200078 |
$33,075.00
|
$8,820.00 |
08/01/2016 | 07/31/2017 | Monthly Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/10/2016 |