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 |
---|---|---|---|---|---|---|---|---|
New York City Children's Center | C000328 |
$1,213,828.90
|
$1,213,828.90 |
03/01/2017 | 12/31/2022 | Janitorial Services at NYC Childrens' Center Bronx Campus | Service - Building Services | 03/06/2018 |
New York City Children's Center | C201253 |
$167,310.00
|
$70,978.09 |
09/22/2020 | 09/21/2022 | Preferred Source Executive Secretary | Service - Temporary Personnel Services | 11/17/2020 |
New York City Children's Center | T200621 |
$47,222.15
|
$47,008.50 |
07/01/2018 | 06/30/2019 | GROUNDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
New York City Children's Center | C201681 |
$169,821.06
|
$0.00 |
09/22/2022 | 09/21/2024 | Executive secretary services at New York City Children's Center | Service - Temporary Personnel Services | 11/14/2022 |
New York City Children's Center | C201239 |
$700,230.60
|
$389,734.15 |
03/01/2021 | 02/28/2026 | Janitorial services | Service - Building Services | 01/05/2021 |
Rochester Psychiatric Center | C000249 |
$365,864.00
|
$334,778.96 |
06/01/2008 | 05/31/2013 | JANITORIAL SERVICES FOR JOHN NORRIS ATC. | Service - Laundry/ Cleaning Services | 02/06/2009 |
Rochester Psychiatric Center | C201930 |
$576,293.76
|
$23,628.64 |
07/10/2023 | 07/09/2024 | Janitorial services - Rochester Psychiatric Center | Service - Building Services | 10/11/2023 |
Rochester Psychiatric Center | C201355 |
$1,046,262.35
|
$508,365.82 |
10/01/2021 | 09/30/2026 | Janitorial services - Norris Addiction Treatment Center (ATC) | Service - Building Services | 12/10/2021 |
Rochester Psychiatric Center | C000277 |
$434,775.54
|
$177,482.58 |
01/01/2014 | 12/31/2018 | Janitorial Services | Service - Building Services | 07/31/2014 |
Office of Mental Health | T100798 |
$48,000.00
|
$25,566.98 |
06/01/2019 | 05/31/2020 | Digital Imaging/Scanning | Contracts Not Subject to OSC Pre-Audit | 05/30/2019 |
Office of Mental Health | T101114 |
$34,710.24
|
$1,051.84 |
03/01/2020 | 02/28/2021 | Janitorial Services - NYCFO 13 | Contracts Not Subject to OSC Pre-Audit | 03/11/2020 |
Office of Mental Health | T101115 |
$11,000.00
|
$0.00 |
05/01/2020 | 04/30/2021 | Porter Services - NYCFO 9/10 | Contracts Not Subject to OSC Pre-Audit | 04/27/2020 |
Office of Mental Health | T100541 |
$48,000.00
|
$35,185.83 |
06/01/2018 | 05/31/2019 | Digital Imaging Services | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
Office of Mental Health | C008614 |
$534,000.00
|
$232,780.66 |
06/01/2013 | 05/31/2018 | Digital Imaging Services | Service - Film Services | 12/09/2013 |
Office of Mental Health | T008555 |
$38,404.56
|
$38,284.53 |
07/01/2012 | 06/30/2014 | Courier Services | Contracts Not Subject to OSC Pre-Audit | 11/14/2012 |
Office of Mental Health | T008908 |
$49,963.70
|
$48,509.50 |
07/01/2016 | 06/30/2018 | Courier Service | Contracts Not Subject to OSC Pre-Audit | 05/24/2016 |
Office of Mental Health | OP102009 |
$119,969.00
|
$119,969.00 |
08/01/2023 | 03/31/2024 | Purchase of ten walk behind floor scrubber | Commodity - Miscellaneous | 09/11/2023 |
Office of Mental Health | T201966 |
$24,000.00
|
$8,000.00 |
06/27/2023 | 06/26/2024 | Secure Document Destruction | Contracts Not Subject to OSC Pre-Audit | 08/17/2023 |
Office of Mental Health | C008420 |
$33,424,166.42
|
$32,940,179.82 |
04/01/2011 | 12/31/2022 | STATEWIDE LAUNDRY / LINEN SERVICES | Service - Laundry/ Cleaning Services | 09/02/2011 |
Office of Mental Health | C008249 |
$16,499,398.15
|
$14,922,734.13 |
01/01/2006 | 03/31/2011 | LAUNDRY/LINEN SUPPLY SERVICES | Service - Laundry/ Cleaning Services | 03/04/2011 |
Office of Mental Health | T008677 |
$41,133.26
|
$41,094.31 |
07/01/2014 | 06/30/2016 | Courier Services | Contracts Not Subject to OSC Pre-Audit | 01/12/2015 |
Office of Mental Health | C100892 |
$171,289.04
|
$156,597.53 |
07/01/2019 | 06/30/2024 | Courier Services | Service - Delivery, Messenger, Mailing And Presort Services | 03/04/2020 |
Office of Mental Health | C008700 |
$1,859,938.40
|
$0.00 |
01/01/2023 | 12/31/2027 | Laundry services for Elmira & Rochester Psychiatric Center & Greater Binghamton Health Center | Service - Laundry/ Cleaning Services | 05/14/2024 |
Office of Mental Health | T101348 |
$49,989.32
|
$0.00 |
09/07/2021 | 03/06/2022 | Janitorial Services - 13th Fl | Contracts Not Subject to OSC Pre-Audit | 03/29/2021 |
Office of Mental Health | T101348 |
$49,989.32
|
$48,799.05 |
09/07/2021 | 03/06/2022 | Supplementary Janitorial Srvcs | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
Office of Mental Health | T101133 |
$49,980.47
|
$42,005.11 |
06/01/2020 | 05/31/2021 | Scanning Services | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
Office of Mental Health | T101418 |
$43,000.00
|
$30,567.23 |
06/01/2021 | 05/31/2022 | Scanning Services | Contracts Not Subject to OSC Pre-Audit | 06/09/2021 |
Office of Mental Health | T301357 |
$662,554.08
|
$491,716.45 |
02/16/2021 | 08/31/2021 | Cleaning Svc. - Vacc. Sites | Contracts Not Subject to OSC Pre-Audit | 02/26/2021 |
Office of Mental Health | T100524 |
$27,616.32
|
$27,616.32 |
07/01/2018 | 06/30/2019 | COURIER SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Office of Mental Health | T101613 |
$49,880.00
|
$49,834.26 |
11/01/2022 | 10/31/2023 | NYSID Scanning Services | Contracts Not Subject to OSC Pre-Audit | 10/28/2022 |
Office of Mental Health | T008423 |
$38,404.56
|
$38,404.56 |
07/01/2010 | 06/30/2012 | COURIER SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/28/2010 |
Office of Mental Health | C101815 |
$393,105.00
|
$268,680.32 |
01/01/2023 | 03/31/2024 | Microfiche conversion for Medical Informatics | Service - Film Services | 02/03/2023 |
Capital District Psychiatric Center | C000147 |
$12,525,787.04
|
$12,525,787.04 |
03/01/2009 | 12/31/2017 | JANITORIAL SERVICES AT CDPC | Service - Building Services | 11/10/2011 |
Capital District Psychiatric Center | T200618 |
$31,978.30
|
$29,313.46 |
06/01/2018 | 05/31/2019 | Janitorial-SCSC | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
Capital District Psychiatric Center | T301570 |
$229,237.99
|
$38,783.59 |
09/01/2021 | 12/31/2022 | COVID Cleaning | Contracts Not Subject to OSC Pre-Audit | 02/09/2022 |
Capital District Psychiatric Center | C000157 |
$74,417.16
|
$63,706.81 |
10/01/2012 | 09/30/2017 | Janitorial Services Glen St | Service - Building Services | 02/28/2013 |
Capital District Psychiatric Center | C201015 |
$180,446.88
|
$133,316.18 |
06/01/2020 | 05/31/2025 | Janitorial services | Service - Building Services | 05/29/2020 |
Capital District Psychiatric Center | T201118 |
$36,283.25
|
$36,084.92 |
10/01/2020 | 09/30/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2020 |
Capital District Psychiatric Center | T200526 |
$39,343.63
|
$39,343.63 |
06/01/2017 | 05/31/2018 | Janitorial - Schenectady Ctr | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
Capital District Psychiatric Center | T200764 |
$32,458.80
|
$32,458.80 |
06/01/2019 | 05/31/2020 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
Capital District Psychiatric Center | T200420 |
$45,628.46
|
$45,424.01 |
10/01/2017 | 09/30/2020 | Janitorial Services - CDPC | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
Capital District Psychiatric Center | T201678 |
$40,179.38
|
$27,083.18 |
10/01/2022 | 09/30/2024 | Janitorial Services, Glen St | Contracts Not Subject to OSC Pre-Audit | 09/08/2022 |
Capital District Psychiatric Center | T301300 |
$144,733.92
|
$65,924.41 |
12/03/2020 | 01/31/2021 | Emergency Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 01/04/2021 |
Binghamton Psychiatric Center | C201621 |
$253,568.60
|
$71,524.51 |
09/01/2022 | 08/31/2027 | Janitorial services for Garvin Building 1A Wing | Service - Building Services | 11/10/2022 |
Binghamton Psychiatric Center | C201560 |
$892,974.70
|
$267,070.12 |
09/01/2022 | 08/31/2027 | Janitorial Services at the Greater Binghamton Health Center | Service - Building Services | 11/09/2022 |
Binghamton Psychiatric Center | C201003 |
$445,517.99
|
$172,540.83 |
01/01/2020 | 12/31/2024 | Janitorial Services-Greater Binghamton Health Center (GBHC) | Service - Building Services | 04/17/2020 |
Department of State | C1002360 |
$99,470.06
|
$38,733.14 |
10/01/2022 | 09/30/2024 | Mail sorting services | Service - Delivery, Messenger, Mailing And Presort Services | 01/25/2023 |
Department of State | C000426 |
$98,000.00
|
$96,095.59 |
07/01/2009 | 06/30/2011 | 1ST CLASS PRESORT AND MAILING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 09/12/2011 |
Department of State | C000437 |
$250,000.00
|
$208,696.65 |
07/01/2011 | 06/30/2016 | MAIL PRESORT SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 02/29/2012 |