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 |
---|---|---|---|---|---|---|---|---|
Department of State | C1000896 |
$190,000.00
|
$183,528.32 |
07/01/2016 | 06/30/2021 | Mail Processing Services | Service - Delivery, Messenger, Mailing And Presort Services | 10/17/2017 |
Department of State | C1000610 |
$2,673,650.00
|
$2,673,648.94 |
12/01/2015 | 01/19/2017 | Digital imaging of DOS microfilm records | Service - Film Services | 02/03/2016 |
Department of State | T1002186 |
$49,000.00
|
$49,000.00 |
07/01/2021 | 09/30/2022 | 22-ADM-17 T1002186 | Contracts Not Subject to OSC Pre-Audit | 07/13/2022 |
Department of Agriculture & Markets | T011935 |
$15,000.00
|
$5,717.28 |
07/01/2018 | 06/30/2019 | Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
Department of Agriculture & Markets | C300002 |
$1,014,365.09
|
$1,013,441.02 |
08/23/2009 | 09/06/2013 | TRASH AND DEBRIS CLEANUP DURING THE NYS FAIR | Service - Laundry/ Cleaning Services | 10/01/2010 |
Department of Agriculture & Markets | T012118 |
$15,000.00
|
$5,821.43 |
07/01/2019 | 06/30/2020 | Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
Department of Agriculture & Markets | C011387 |
$21,750.00
|
$21,252.78 |
07/01/2012 | 06/30/2016 | Presort Mailing Services | Service - Delivery, Messenger, Mailing And Presort Services | 08/15/2012 |
Department of Agriculture & Markets | T011760 |
$15,000.00
|
$6,140.20 |
07/01/2016 | 06/30/2017 | Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 02/24/2017 |
Department of Agriculture & Markets | T011783 |
$15,000.00
|
$5,868.82 |
07/01/2017 | 06/30/2018 | Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
Department of Agriculture & Markets | T012487 |
$15,000.00
|
$7,166.37 |
07/01/2023 | 06/30/2024 | 23-24 Presort Mailing Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Department of Agriculture & Markets | T012412 |
$15,000.00
|
$7,003.43 |
07/01/2022 | 06/30/2023 | 22-23 Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 09/08/2022 |
Department of Agriculture & Markets | C010933 |
$81,250.00
|
$35,432.62 |
07/01/2007 | 06/30/2012 | PRESORT MAILING SERVICE | Service - Delivery, Messenger, Mailing And Presort Services | 10/28/2011 |
Department of Agriculture & Markets | T012344 |
$15,000.00
|
$4,602.53 |
07/01/2021 | 06/30/2022 | Presort Mailing 21-22 | Contracts Not Subject to OSC Pre-Audit | 09/27/2021 |
Department of Agriculture & Markets | T012277 |
$15,000.00
|
$8,153.18 |
07/01/2020 | 06/30/2021 | 20-21 Presort Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
Department of Agriculture & Markets - State Fair | C300062 |
$162,926.00
|
$162,925.15 |
08/22/2011 | 09/09/2011 | RESTROOM CLEANING SERVICES | Service - Building Services | 09/14/2011 |
Department of Agriculture & Markets - State Fair | C300423 |
$241,425.22
|
$212,472.12 |
08/22/2016 | 09/06/2016 | Restroom Management and Staffing for the New York State Fair | Service - Building Services | 09/26/2016 |
Department of Agriculture & Markets - State Fair | C300337 |
$1,155,391.67
|
$1,155,391.67 |
06/01/2014 | 05/31/2017 | Janitorial, Trash & Refuse Removal | Service - Building Services | 08/27/2014 |
Department of Taxation & Finance | C400668 |
$16,017,594.00
|
$9,298,348.08 |
12/29/2011 | 12/31/2015 | PERSONAL INCOME TAX LOCKBOX, DEPOSIT AND RETURNS PROCESSING SERVICES | Consultant - Information And Technology Solutions And Services | 12/29/2011 |
Office of Addiction Services and Supports | C003930 |
$346,205.28
|
$335,195.76 |
06/01/2013 | 05/31/2018 | JANITORIAL SERVICES FOR ATC | Service - Building Services | 08/28/2013 |
Office of Addiction Services and Supports | C004429 |
$772,954.40
|
$0.00 |
03/01/2024 | 12/31/2028 | Janitorial Services for Dick Van Dyke Addiction Treatment Center | Service - Building Services | 03/07/2024 |
Office of Addiction Services and Supports | C004195 |
$1,175,743.00
|
$1,155,452.26 |
05/01/2016 | 04/30/2021 | Food Service Preparation for Bronx Addiction Treatment Center | Service - Food Services | 08/02/2016 |
Office of Addiction Services and Supports | C004296 |
$477,016.15
|
$477,016.15 |
01/01/2019 | 12/31/2023 | Janitorial Services - Van Dyke ATC | Service - Building Services | 02/25/2019 |
Office of Addiction Services and Supports | T001245 |
$47,942.44
|
$47,942.44 |
06/01/2018 | 12/31/2018 | OAS01-T001245-3670000 | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
Office of Addiction Services and Supports | C003909 |
$350,639.00
|
$270,391.71 |
04/01/2014 | 03/31/2019 | RC WARD ATC FOOD SERVICE PREP | Service - Food Services | 08/21/2014 |
Office of Addiction Services and Supports | T001316 |
$26,653.60
|
$26,653.60 |
01/01/2024 | 02/29/2024 | OAS01-T001316-3670000 | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Office of Addiction Services and Supports | C003587 |
$340,850.00
|
$334,541.04 |
06/01/2008 | 05/21/2013 | JANITORIAL SERVICES FOR DICK VAN DYKE ATC | Service - Building Services | 10/14/2008 |
Office of Addiction Services and Supports | C003602 |
$317,957.00
|
$251,692.35 |
04/01/2009 | 03/31/2014 | FOOD SERVICES FOR THE RICHARD C WARD ADDICATION TREATMENT CENTER | Service - Food Services | 08/18/2009 |
Appellate Division - 4th Department | CM00892 |
$35,372.00
|
$14,729.18 |
08/01/2008 | 07/31/2013 | PREP AND SCAN CHILDREN'S LEGAL CENTER DOCUMENTS | Service - Film Services | 10/07/2010 |
Long Island Developmental Disabilities Service Office | C0SLI00052 |
$477,500.00
|
$335,636.72 |
04/01/2017 | 03/31/2022 | Grounds Maintenance | Service - Ground Services | 03/26/2018 |
Long Island Developmental Disabilities Service Office | C0SLI00056 |
$1,084,251.56
|
$655,073.56 |
05/01/2017 | 04/30/2022 | Janitorial Services for Group Homes in Nassau and Suffolk Counties | Service - Building Services | 06/13/2018 |
Long Island Developmental Disabilities Service Office | C540154 |
$1,581,600.30
|
$253,622.30 |
12/01/2012 | 11/30/2017 | Cleaning of Day program sites | Service - Building Services | 09/11/2013 |
Long Island Developmental Disabilities Service Office | C540143 |
$520,000.00
|
$181,480.10 |
12/01/2010 | 11/30/2015 | SNOW REMOVAL & SAND/SALT APPLICATION SERVICES REGIONS 3 & 4 | Service - Ground Services | 02/23/2011 |
Long Island Developmental Disabilities Service Office | C540146 |
$356,747.00
|
$306,339.70 |
05/01/2011 | 04/30/2016 | CLEANING SERVICES FOR WOODBURY & HICKSVILLE PROGRAM SITES. | Service - Building Services | 08/09/2011 |
Long Island Developmental Disabilities Service Office | C540147 |
$756,084.10
|
$632,332.14 |
04/01/2011 | 03/31/2016 | GROUP HOME CLEANING SERVICES | Service - Building Services | 05/24/2011 |
Long Island Developmental Disabilities Service Office | C540148 |
$837,182.00
|
$644,992.49 |
05/01/2011 | 04/30/2016 | LANDSCAPING SERVICES REGIONS 1 TO 4 | Service - Ground Services | 05/19/2011 |
Long Island Developmental Disabilities Service Office | C0SLI00576 |
$1,098,699.00
|
$213,231.84 |
12/01/2022 | 11/30/2027 | Janitorial services for the Long Island Day treatment sites | Service - Building Services | 01/20/2023 |
Long Island Developmental Disabilities Service Office | C0SLI00055 |
$1,506,891.90
|
$1,302,135.27 |
12/01/2017 | 11/30/2022 | Janitorial Services at Long Island Day Habilitation | Service - Building Services | 06/21/2018 |
Long Island Developmental Disabilities Service Office | C0SLI00489 |
$881,725.00
|
$431,699.85 |
03/25/2022 | 03/24/2027 | Lawn care and maintenance Long Island DDSOO in Suffolk County | Service - Ground Services | 04/07/2022 |
Sunmount Developmental Disabilities Service Office | C445430 |
$311,995.00
|
$155,941.54 |
04/01/2014 | 03/31/2019 | Provide meals at Day Hab | Service - Food Services | 09/12/2014 |
Sunmount Developmental Disabilities Service Office | C445016 |
$64,030.17
|
$63,877.81 |
04/01/2010 | 03/31/2015 | JANITORIAL SERVICES | Service - Building Services | 03/14/2012 |
Sunmount Developmental Disabilities Service Office | C445017 |
$293,472.50
|
$190,791.72 |
04/01/2010 | 03/31/2014 | PROVIDE HOT MEALS AND SNACKS FOR INDIVIDUALS ATTENDING NORTH STAR WORK PROGRAMS | Service - Food Services | 08/08/2011 |
Sunmount Developmental Disabilities Service Office | C0SSU00308 |
$299,259.91
|
$67,809.75 |
04/01/2019 | 03/31/2024 | Meal preparation and delivery for Sunmount DDSO | Service - Other/ Misc. Services | 03/19/2020 |
Sunmount Developmental Disabilities Service Office | C0SSU00344 |
$72,979.15
|
$43,589.95 |
04/01/2020 | 03/31/2025 | Janitorial services | Service - Building Services | 11/27/2020 |
Staten Island Developmental Disabilities Service Office | C0SSI000103 |
$989,932.15
|
$962,849.42 |
04/01/2018 | 03/31/2023 | Lawn Maintenance Services - Staten Island DDSOO | Service - Ground Services | 05/04/2018 |
Staten Island Developmental Disabilities Service Office | C0SSI00604 |
$1,334,094.65
|
$293,568.60 |
03/25/2023 | 03/24/2028 | Community lawn care and maintenance services in Richmond County | Service - Ground Services | 03/27/2023 |
Bernard M. Fineson Developmental Disabilities Service Office | C650313 |
$593,259.60
|
$276,565.84 |
10/01/2013 | 09/30/2017 | LAUNDRY AND LINEN SERVICE | Service - Other/ Misc. Services | 06/13/2014 |
Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00072 |
$219,808.23
|
$219,172.69 |
04/01/2018 | 03/31/2023 | Grounds Keeping and Lawn Maintenance | Service - Ground Services | 06/26/2018 |
Bernard M. Fineson Developmental Disabilities Service Office | C650286 |
$1,912,500.23
|
$983,623.47 |
10/01/2008 | 09/30/2013 | TO PROVIDE LAUNDRY & LINEN SERVICES FOR BFDDSO FACILITY ( PERFERRED SOURCE) | Service - Laundry/ Cleaning Services | 10/18/2011 |
Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00601 |
$316,274.48
|
$10,542.48 |
03/25/2023 | 03/24/2028 | Community lawn services and maintenance at the Bernard Fineson office in Queens County | Service - Ground Services | 04/19/2023 |
Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00155 |
$590,708.05
|
$577,713.78 |
04/01/2018 | 03/31/2023 | Lawn Maintenance at Bernard Fineson Developmental Center | Service - Ground Services | 06/13/2018 |