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 |
---|---|---|---|---|---|---|---|---|
Manhattan Psychiatric Center | C000238 |
$416,956.08
|
$328,631.92 |
04/01/2012 | 11/30/2016 | Landscaping Service | Service - Ground Services | 09/21/2012 |
Manhattan Psychiatric Center | C201542 |
$580,749.65
|
$119,771.81 |
12/01/2022 | 11/30/2027 | Landscaping services for Manhattan Psychiatric Center | Service - Ground Services | 06/21/2022 |
Manhattan Psychiatric Center | C000275 |
$488,224.96
|
$488,222.86 |
04/01/2018 | 11/30/2022 | Lawn Maintenance at Manhattan & Kirby Psychiatric Center | Service - Ground Services | 04/19/2018 |
Buffalo Psychiatric Center | C000174 |
$147,329.00
|
$144,598.80 |
09/01/2006 | 08/31/2011 | JANITORIAL SERVICES BUILDING 37 (OASAS) | Service - Building Services | 10/30/2006 |
Buffalo Psychiatric Center | C000175 |
$418,715.00
|
$411,836.52 |
03/01/2007 | 11/30/2011 | JANITORIAL SERVICES BUILDINGS 22, 51, 62, & 62A | Service - Building Services | 04/05/2007 |
Buffalo Psychiatric Center | T000201 |
$19,097.52
|
$17,494.90 |
06/01/2011 | 05/31/2016 | JANITORIAL SERVICES - LANCASTER CLINIC | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
Buffalo Psychiatric Center | T000220 |
$15,119.52
|
$14,482.29 |
11/01/2011 | 10/31/2013 | JANITORIAL SERVICES FOR LAKESIDE CLINIC | Contracts Not Subject to OSC Pre-Audit | 11/17/2011 |
Buffalo Psychiatric Center | T201085 |
$30,460.81
|
$30,460.80 |
02/01/2020 | 01/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
Buffalo Psychiatric Center | T200025 |
$17,838.56
|
$17,812.67 |
09/15/2016 | 09/14/2018 | Janitorial Services - Tonawand | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
Buffalo Psychiatric Center | T000500 |
$17,339.88
|
$17,105.03 |
02/01/2012 | 01/31/2014 | JANITORIAL SERVICES FOR ZOAR VALLEY CLINIC | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
Buffalo Psychiatric Center | C201023 |
$63,201.00
|
$37,454.10 |
06/01/2020 | 05/31/2025 | Janitorial services - Lancaster Psychiatric Center | Service - Building Services | 07/02/2020 |
Buffalo Psychiatric Center | C201343 |
$490,406.70
|
$256,433.20 |
09/01/2021 | 08/31/2026 | Janitorial services - Stutzman Addiction Treatment Center | Service - Building Services | 08/30/2021 |
Buffalo Psychiatric Center | C000366 |
$164,672.64
|
$160,821.48 |
09/01/2011 | 08/31/2016 | JANITORIAL SERVICES - STUTZMAN (OASAS) | Service - Building Services | 11/21/2011 |
Buffalo Psychiatric Center | T000508 |
$17,339.82
|
$17,122.70 |
02/01/2014 | 01/31/2016 | Janitorial Services for Zoar C | Contracts Not Subject to OSC Pre-Audit | 10/24/2013 |
Buffalo Psychiatric Center | C000400 |
$478,515.72
|
$459,920.86 |
12/01/2011 | 11/30/2016 | JANITORIAL SERVICES - BUFFALO PC | Service - Building Services | 11/21/2011 |
Buffalo Psychiatric Center | C000519 |
$264,393.61
|
$237,835.02 |
09/01/2016 | 08/31/2021 | Janitorial Services at the Stutzman Addition Treatment Center | Service - Other/ Misc. Services | 03/22/2017 |
Buffalo Psychiatric Center | T200242 |
$46,752.48
|
$46,198.10 |
04/01/2017 | 08/31/2017 | Janitorial for Forrest Ave | Contracts Not Subject to OSC Pre-Audit | 05/08/2017 |
Buffalo Psychiatric Center | T200612 |
$40,930.03
|
$40,930.03 |
10/01/2017 | 01/31/2019 | Zoar Valley (New Location) | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
Buffalo Psychiatric Center | C201501 |
$166,569.12
|
$49,866.78 |
02/01/2023 | 01/31/2027 | Janitorial services at Buffalo Psychiatric Center | Service - Building Services | 01/20/2023 |
Buffalo Psychiatric Center | T201753 |
$46,327.28
|
$9,433.62 |
11/01/2022 | 10/31/2026 | Buffalo Lakeside Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/26/2023 |
Buffalo Psychiatric Center | T000505 |
$45,463.92
|
$43,981.40 |
11/01/2013 | 10/31/2018 | Janitorial Lakeside Center | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
Buffalo Psychiatric Center | T000702 |
$46,592.16
|
$44,309.30 |
06/01/2016 | 05/31/2020 | Janitorial Svc Lancaster Clini | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
Buffalo Psychiatric Center | C000518 |
$695,934.38
|
$695,934.38 |
09/01/2017 | 08/31/2022 | Janitorial Services at Buffalo Psychiatric Center | Service - Building Services | 01/19/2018 |
Buffalo Psychiatric Center | T200774 |
$45,187.08
|
$44,509.23 |
02/01/2019 | 01/31/2020 | Janitorial-Zoar Valley Clinic | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
Buffalo Psychiatric Center | T301198 |
$16,818.24
|
$9,858.75 |
06/27/2020 | 08/31/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Buffalo Psychiatric Center | T201746 |
$40,799.38
|
$40,125.06 |
02/01/2022 | 01/31/2023 | Janitorial Contract | Contracts Not Subject to OSC Pre-Audit | 10/06/2022 |
Buffalo Psychiatric Center | C201588 |
$922,075.04
|
$290,556.24 |
09/01/2022 | 08/31/2027 | Janitorial Services at Buffalo Psychiatric Center | Service - Building Services | 10/27/2022 |
Buffalo Psychiatric Center | T200416 |
$49,867.38
|
$48,989.74 |
09/15/2018 | 09/30/2023 | Janitorial-No.Tonawanda | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Buffalo Psychiatric Center | T200417 |
$40,187.24
|
$38,690.00 |
11/01/2018 | 10/31/2022 | Janitorial-Lakeside Clinic | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Buffalo Psychiatric Center | T201264 |
$32,325.99
|
$32,325.99 |
02/01/2021 | 01/31/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 01/29/2021 |
Buffalo Psychiatric Center | T202036 |
$10,015.92
|
$7,790.16 |
10/01/2023 | 06/30/2024 | Janitorial Services - N. Ton. | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
Kingsboro Psychiatric Center | C000180 |
$318,417.54
|
$307,850.87 |
08/01/2012 | 07/31/2017 | Janitorial Williamsburgh Clinic | Service - Building Services | 07/08/2013 |
Kingsboro Psychiatric Center | C000185 |
$395,406.21
|
$372,382.72 |
09/01/2012 | 08/31/2017 | Janatorial Services Canarsie Clinic | Service - Building Services | 07/08/2013 |
Kingsboro Psychiatric Center | C200139 |
$935,777.76
|
$935,543.30 |
09/01/2017 | 08/31/2022 | Janitorial Services at Kingsboro Psychiatric Center | Service - Building Services | 03/20/2018 |
Kingsboro Psychiatric Center | C000156 |
$311,245.00
|
$304,086.48 |
09/01/2007 | 08/31/2012 | JANITORIAL SERVICES FOSTER AVENUE CLINIC | Service - Building Services | 10/11/2007 |
Kingsboro Psychiatric Center | C000157 |
$234,770.00
|
$231,303.04 |
08/01/2007 | 07/31/2012 | JANITORIAL SERVICE WILLIMSBURG CLINIC | Service - Building Services | 10/11/2007 |
Kingsboro Psychiatric Center | C201578 |
$1,074,355.84
|
$249,694.91 |
09/01/2022 | 08/31/2027 | Janitorial Services for two Kingsboro Psychiatric Clinics at Canarsie and Williamsburg Clinics | Service - Building Services | 08/12/2022 |
Queens Psychiatric Center - Children's Services | C000145 |
$353,893.92
|
$353,893.92 |
06/01/2008 | 05/13/2013 | GROUNDS MAINTENANCE | Service - Ground Services | 04/22/2009 |
Queens Psychiatric Center - Children's Services | C000171 |
$349,372.92
|
$325,769.68 |
06/01/2013 | 05/31/2018 | Grounds maintenance at Queens | Service - Ground Services | 03/19/2014 |
Queens Psychiatric Center - Children's Services | C000134 |
$295,959.00
|
$214,370.59 |
06/01/2006 | 05/31/2011 | TEMPORARY FOOD SERVICE WORKERS | Service - Food Services | 10/27/2006 |
Queens Psychiatric Center - Children's Services | C000135 |
$1,000,027.60
|
$929,360.74 |
06/01/2007 | 05/31/2012 | JANITORIAL SERVICES BLDG 39 & 5 IRIS HILL HOUSE | Service - Building Services | 07/15/2008 |
New York City Children's Center | T202129 |
$48,751.99
|
$48,751.99 |
06/01/2023 | 12/31/2023 | Queens - Grounds Maintenance | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
New York City Children's Center | C202109 |
$1,856,643.36
|
$12,308.57 |
01/01/2024 | 12/31/2028 | Janitorial services at NYC's children's center on the Bronx campus | Service - Building Services | 02/21/2024 |
New York City Children's Center | C200889 |
$712,072.72
|
$666,038.46 |
07/01/2019 | 06/30/2024 | Landscaping Services - New York City Children's Center - Brooklyn Campus | Service - Ground Services | 11/19/2019 |
New York City Children's Center | T000316 |
$44,126.07
|
$43,768.79 |
07/01/2016 | 06/30/2017 | Grounds Maintenance | Contracts Not Subject to OSC Pre-Audit | 06/03/2016 |
New York City Children's Center | T200271 |
$48,359.64
|
$44,620.12 |
07/01/2017 | 06/30/2018 | Grounds Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/02/2017 |
New York City Children's Center | C200552 |
$375,523.22
|
$375,522.22 |
06/01/2018 | 05/31/2023 | Grounds Maintenance at NYC Children's Center - Queens Campus | Service - Ground Services | 07/27/2018 |
New York City Children's Center | C201688 |
$586,883.00
|
$203,543.88 |
01/01/2023 | 12/31/2024 | Janitorial services for New York City Childrens Center at the Bronx Campus | Service - Building Services | 02/22/2023 |
New York City Children's Center | T000314 |
$37,789.62
|
$34,368.82 |
07/01/2015 | 06/30/2016 | Grounds Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/24/2015 |
New York City Children's Center | C000330 |
$477,317.61
|
$472,222.75 |
03/01/2016 | 02/28/2021 | Janitorial Services for the New York City Childrens Center (NYCCC) Queens Campus | Service - Building Services | 10/11/2016 |