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 |
---|---|---|---|---|---|---|---|---|
Bronx Psychiatric Center | C301144 |
$1,037,846.88
|
$638,362.18 |
04/14/2020 | 01/31/2021 | Bronx SRO Cleaning | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
Bronx Psychiatric Center | C200465 |
$265,456.79
|
$2,980.88 |
01/01/2019 | 12/31/2023 | Snow Removal Services at Bronx Psychiatric Center | Service - Ground Services | 01/23/2019 |
Bronx Psychiatric Center | t200456 |
$35,133.09
|
$35,133.09 |
04/01/2017 | 11/30/2017 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
Hudson River Psychiatric Center | C000149 |
$243,024.00
|
$222,234.66 |
05/01/2009 | 01/31/2014 | JANITORIAL SERVICES FOR PINE GROVE CENTER | Service - Building Services | 08/04/2009 |
Hudson River Psychiatric Center | C000250 |
$113,605.81
|
$110,361.98 |
04/01/2014 | 03/31/2019 | Janitorial Services | Service - Building Services | 12/31/2014 |
Hudson River Psychiatric Center | C000253 |
$347,021.08
|
$343,323.39 |
06/01/2014 | 05/31/2020 | Janitorial Services | Service - Building Services | 07/24/2014 |
Hudson River Psychiatric Center | T000158 |
$47,735.75
|
$36,375.30 |
04/01/2011 | 08/31/2012 | JANITORIAL SERVICES FOR 26 OAKLEY STREET, POUGHKEEPSIE, NY | Contracts Not Subject to OSC Pre-Audit | 03/26/2012 |
Hudson River Psychiatric Center | C000157 |
$113,598.70
|
$70,229.22 |
09/01/2009 | 06/30/2012 | PROVIDE HOT AND COLD MEALS FOR PINE GROVE CENTER | Service - Food Services | 05/21/2010 |
Hudson River Psychiatric Center | C000236 |
$243,585.72
|
$242,450.60 |
09/01/2012 | 02/28/2018 | Janitorial Services - Oakley | Service - Building Services | 05/24/2013 |
Elmira Psychiatric Center | T000234 |
$41,082.63
|
$34,383.38 |
03/01/2016 | 02/29/2020 | Food Service Worker | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
Elmira Psychiatric Center | T000224 |
$39,000.00
|
$38,766.12 |
03/01/2011 | 02/26/2016 | FOOD SERVICE WORKER/FOR COMMUNITY STORES | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
Bronx Psychiatric Center - Children's Services | C000202 |
$731,561.00
|
$718,185.88 |
09/01/2006 | 08/31/2011 | JANITORIAL SERVICES @ COMMUNITY DAY HOSPITAL 586 RIVER AVE BRONX NY | Service - Building Services | 11/10/2006 |
Bronx Psychiatric Center - Children's Services | C000216 |
$1,094,759.82
|
$1,033,573.33 |
09/01/2011 | 02/28/2017 | JANITORIAL SERVICES COMMUNITY DAY HOSPITAL | Service - Building Services | 01/12/2012 |
Creedmoor Psychiatric Center | C301129 |
$545,719.84
|
$540,966.08 |
03/26/2020 | 07/06/2020 | Emergency Janitorial - Covid | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
Creedmoor Psychiatric Center | C200967 |
$261,321.36
|
$209,857.72 |
02/15/2020 | 02/14/2025 | Janitorial Services - Creedmoor Psychiatric Center | Service - Building Services | 04/28/2020 |
Creedmoor Psychiatric Center | C201359 |
$337,192.14
|
$148,830.20 |
11/01/2021 | 10/31/2026 | Janitorial services for Steinway Clinic | Service - Building Services | 07/15/2021 |
Creedmoor Psychiatric Center | C001098 |
$303,431.21
|
$271,538.83 |
11/01/2016 | 10/31/2021 | Janitorial Services at Creedmoor Psychiatric Center | Service - Building Services | 05/24/2017 |
Creedmoor Psychiatric Center | T001080 |
$32,108.46
|
$26,757.05 |
09/15/2014 | 03/14/2015 | Janitorial Services - ATC | Contracts Not Subject to OSC Pre-Audit | 10/22/2014 |
Creedmoor Psychiatric Center | C001083 |
$192,178.98
|
$190,410.76 |
02/15/2015 | 02/14/2020 | Janitorial Services | Service - Building Services | 05/06/2015 |
Creedmoor Psychiatric Center | T301157 |
$71,805.76
|
$67,990.21 |
05/23/2020 | 05/02/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
Pilgrim Psychiatric Center | C000181 |
$239,897.00
|
$236,434.38 |
12/01/2005 | 11/30/2010 | JANITORIAL SERVICES FOR KP RCCA BLDG #1 | Service - Building Services | 03/24/2006 |
Pilgrim Psychiatric Center | T200983 |
$35,002.68
|
$9,542.93 |
11/01/2019 | 03/31/2020 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Pilgrim Psychiatric Center | T200720 |
$29,684.24
|
$6,716.52 |
11/01/2018 | 03/31/2019 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
Pilgrim Psychiatric Center | T200517 |
$45,821.52
|
$45,821.52 |
04/01/2018 | 06/30/2018 | Janitor - CK Post ATC | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
Pilgrim Psychiatric Center | T201572 |
$48,236.55
|
$48,236.55 |
04/01/2022 | 11/30/2022 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
Pilgrim Psychiatric Center | T201139 |
$38,531.78
|
$35,720.78 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
Pilgrim Psychiatric Center | T201140 |
$43,076.48
|
$0.00 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
Pilgrim Psychiatric Center | T201502 |
$30,957.30
|
$23,074.33 |
10/01/2021 | 09/30/2022 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Pilgrim Psychiatric Center | C201876 |
$1,315,260.30
|
$197,289.00 |
07/01/2023 | 06/30/2028 | Janitorial Services- C.K. Post Addiction Treatment Center at Pilgrim Psychiatric Center | Service - Building Services | 06/28/2023 |
Pilgrim Psychiatric Center | T201293 |
$41,571.19
|
$20,544.27 |
11/01/2020 | 03/31/2021 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
Pilgrim Psychiatric Center | T301241 |
$30,052.20
|
$27,233.30 |
09/26/2020 | 09/30/2021 | Janitorial Services (Weekend) | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
Pilgrim Psychiatric Center | C000218 |
$804,190.74
|
$787,185.99 |
04/01/2013 | 03/31/2018 | Janitorial for CK Post ATC | Service - Building Services | 02/07/2014 |
Pilgrim Psychiatric Center | T201391 |
$43,185.74
|
$33,105.06 |
04/01/2021 | 11/30/2021 | Landscaping Service | Contracts Not Subject to OSC Pre-Audit | 05/13/2021 |
Pilgrim Psychiatric Center | C000201 |
$372,919.66
|
$101,233.62 |
05/01/2011 | 04/30/2016 | JANITORIAL SERVICES FOR RCCA BLDG 700 | Service - Building Services | 10/06/2011 |
Pilgrim Psychiatric Center | T201434 |
$41,571.19
|
$16,779.93 |
11/01/2021 | 03/31/2022 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
Pilgrim Psychiatric Center | T200719 |
$35,830.84
|
$34,584.05 |
04/01/2019 | 11/30/2019 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 01/28/2019 |
Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$23,191.13 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Pilgrim Psychiatric Center | T200364 |
$27,646.00
|
$11,385.00 |
01/01/2018 | 12/31/2018 | Snow Removal for Pilgrim PC | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
Pilgrim Psychiatric Center | T201760 |
$43,951.22
|
$2,602.34 |
11/01/2022 | 03/31/2023 | Snow Removal | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Pilgrim Psychiatric Center | T200531 |
$42,424.78
|
$41,059.28 |
02/01/2018 | 01/31/2021 | Janitorial - Waverly Ave | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
Pilgrim Psychiatric Center | C200589 |
$986,292.86
|
$963,937.94 |
07/01/2018 | 06/30/2023 | Janitorial Service - Charles K. Post Addiction Treatment Center | Service - Building Services | 09/19/2018 |
Pilgrim Psychiatric Center | T201950 |
$18,292.61
|
$15,007.85 |
05/01/2023 | 04/30/2024 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2023 |
Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$7,769.31 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Pilgrim Psychiatric Center | T200544 |
$29,895.71
|
$28,218.37 |
04/15/2018 | 11/15/2018 | GROUNDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
Pilgrim Psychiatric Center | T000227 |
$25,635.00
|
$10,693.00 |
11/01/2016 | 10/31/2017 | Snow Removal for Pilgrim | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Pilgrim Psychiatric Center | T201915 |
$47,249.08
|
$44,983.39 |
04/01/2023 | 11/30/2023 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
Sagamore Psychiatric Center - Children's Services | C000213 |
$72,937.18
|
$66,004.01 |
02/01/2013 | 01/31/2018 | Janitorial Serives | Service - Laundry/ Cleaning Services | 03/21/2013 |
Sagamore Psychiatric Center - Children's Services | C201992 |
$99,430.02
|
$1,657.17 |
02/01/2024 | 01/31/2029 | Janitorial services at Sagamore Children's Psychiatric Center | Service - Building Services | 12/19/2023 |
Sagamore Psychiatric Center - Children's Services | T201252 |
$49,609.09
|
$49,334.72 |
02/01/2021 | 01/31/2024 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
Manhattan Psychiatric Center | C301142 |
$354,587.42
|
$353,683.90 |
04/13/2020 | 06/14/2020 | MPC Emergency Cleaning | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |