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 |
---|---|---|---|---|---|---|---|---|
Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00587 |
$710,795.13
|
$23,693.17 |
03/25/2023 | 03/24/2028 | Campus lawn care and maintenance for Bernard Fineson DDSOO | Service - Ground Services | 03/06/2023 |
Office For People with Developmental Disabilities | T0SCD0008 |
$0.00
|
$0.00 |
06/01/2016 | 06/07/2016 | Wilton Summer Camp Laundry | Contracts Not Subject to OSC Pre-Audit | 05/27/2016 |
Office For People with Developmental Disabilities | T00100GG |
$33,424.91
|
$33,424.91 |
07/01/2021 | 09/30/2022 | T00100GG | Contracts Not Subject to OSC Pre-Audit | 10/06/2021 |
Office For People with Developmental Disabilities | C023561 |
$1,333,384.29
|
$1,295,067.11 |
03/01/2010 | 06/30/2013 | JANITORIAL SERVICES AT NYCRO 75 MORTON STREET | Service - Ground Services | 06/07/2011 |
Office For People with Developmental Disabilities | C0SSW00455 |
$2,135,065.37
|
$1,184,954.56 |
10/04/2021 | 03/31/2023 | Disinfecting services multiple locations/counties/DDSOO | Service - Ground Services | 12/09/2021 |
Taconic Developmental Disabilities Service Office | C570940 |
$1,187,496.00
|
$745,707.58 |
07/01/2008 | 06/30/2013 | LAUNDRY & LINEN SUPPLY SERVICES FOR WASSAIC CAMPUS | Service - Laundry/ Cleaning Services | 09/08/2008 |
Taconic Developmental Disabilities Service Office | TOSTA00021 |
$27,948.24
|
$25,619.22 |
10/01/2016 | 09/30/2017 | MILTON DAY JANITORIAL | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Taconic Developmental Disabilities Service Office | TOSTA00020 |
$20,242.39
|
$18,487.29 |
10/01/2016 | 09/30/2017 | ULSTER DDSO JANITORIAL | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |
Taconic Developmental Disabilities Service Office | TOSTA0003 |
$27,691.92
|
$25,384.26 |
10/01/2015 | 09/30/2016 | MILTON DAY CLEANING | Contracts Not Subject to OSC Pre-Audit | 01/20/2016 |
Taconic Developmental Disabilities Service Office | TOSTA0004 |
$16,887.64
|
$15,480.30 |
10/01/2015 | 09/30/2016 | ULSTER DAY CLEANING | Contracts Not Subject to OSC Pre-Audit | 01/20/2016 |
Taconic Developmental Disabilities Service Office | C571023 |
$114,455.44
|
$108,108.96 |
08/01/2010 | 08/31/2014 | JANITORIAL SERVICES FOR 38 FIREMEN'S WAY POUGHKEEPSIE NY | Service - Laundry/ Cleaning Services | 09/17/2010 |
Taconic Developmental Disabilities Service Office | T0STA00366 |
$119,540.72
|
$111,965.74 |
01/11/2021 | 01/09/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/02/2021 |
Taconic Developmental Disabilities Service Office | C570889 |
$57,750.00
|
$5,165.57 |
12/01/2007 | 11/30/2012 | MICROFILMING SERVICES FOR WASSAIC CAMPUS | Service - Other/ Misc. Services | 03/19/2008 |
Taconic Developmental Disabilities Service Office | C570901 |
$118,138.00
|
$96,963.76 |
10/01/2007 | 09/30/2012 | JANITORIAL SERVICES | Service - Building Services | 02/08/2008 |
Capital District Developmental Disabilities Service Office | C380356 |
$70,142.76
|
$66,204.45 |
11/01/2010 | 10/31/2015 | JANITORIAL SERVICE AT THE GLENS FALLS OFFICE | Service - Building Services | 09/21/2010 |
Capital District Developmental Disabilities Service Office | C0SCD00080 |
$93,002.85
|
$91,262.43 |
11/01/2017 | 10/31/2022 | Janitorial Services at Fort Edward Day Habilitation Center | Service - Building Services | 01/11/2018 |
Capital District Developmental Disabilities Service Office | C380361 |
$267,303.08
|
$36,818.86 |
02/11/2011 | 01/31/2016 | JANITORIAL SERVICE AT ADIRONDACK REGIONAL CENTER | Service - Building Services | 12/14/2010 |
Capital District Developmental Disabilities Service Office | C380373 |
$165,631.80
|
$86,539.23 |
05/01/2011 | 04/30/2016 | LINEN SERVICE AT OD HECK DEVELOPMENTAL CENTER | Service - Laundry/ Cleaning Services | 08/05/2011 |
Capital District Developmental Disabilities Service Office | TOSHV00042 |
$0.00
|
$0.00 |
06/01/2017 | 10/31/2017 | Lawn Service Capital District | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Capital District Developmental Disabilities Service Office | T380444 |
$1,952.64
|
$1,085.64 |
04/01/2013 | 03/31/2014 | Lawn Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/15/2013 |
Capital District Developmental Disabilities Service Office | T380380 |
$7,271.00
|
$6,226.00 |
04/01/2011 | 03/31/2012 | LAWN MAINTENANCE SERVICE AT VARIOUS DDSO RESIDENTI AL SITES | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Capital District Developmental Disabilities Service Office | T380389 |
$1,186.79
|
$1,070.81 |
04/01/2011 | 03/31/2012 | LAWN MAINTENANCE SERVICE AT BRADLEY IRA AND DELAWA RE IRA | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
Capital District Developmental Disabilities Service Office | T380397 |
$1,575.00
|
$1,095.00 |
06/15/2011 | 03/31/2012 | LAWN MAINTENANCE SERVICE AT PRIMER COURT IRA. | Contracts Not Subject to OSC Pre-Audit | 06/13/2011 |
Capital District Developmental Disabilities Service Office | C380443 |
$4,090,764.50
|
$3,162,219.79 |
11/01/2013 | 10/31/2018 | Janitorial Services at the OD Heck Campus | Service - Laundry/ Cleaning Services | 11/18/2014 |
Capital District Developmental Disabilities Service Office | TOSCD00038 |
$26,447.36
|
$25,262.16 |
07/01/2017 | 10/31/2017 | Janitorial Service for CDDSO | Contracts Not Subject to OSC Pre-Audit | 06/07/2017 |
Capital District Developmental Disabilities Service Office | T380348 |
$1,920.00
|
$1,645.00 |
04/01/2010 | 03/31/2011 | LAWN MAINTENANCE SERVICE AT LILLIAN IRA | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
Capital District Developmental Disabilities Service Office | T380352 |
$2,020.00
|
$1,930.00 |
04/01/2010 | 03/31/2011 | LAWN MAINTENANCE SERVICE AT HOLMES DALE RESPITE | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
Capital District Developmental Disabilities Service Office | C0SCD00113 |
$225,895.96
|
$192,840.00 |
04/01/2018 | 03/31/2022 | Lawn Maintenance Services | Service - Ground Services | 05/23/2018 |
Capital District Developmental Disabilities Service Office | T0scd0008 |
$22,932.00
|
$20,933.39 |
06/01/2016 | 05/31/2019 | Wilton Camp Laundry | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
Capital District Developmental Disabilities Service Office | TOSCD00042 |
$42,560.16
|
$30,106.01 |
06/01/2017 | 10/31/2017 | Lawn Service Capital District | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
Capital District Developmental Disabilities Service Office | C380424 |
$270,267.21
|
$149,146.56 |
08/01/2012 | 07/31/2017 | Janitorial Service at ADK | Service - Building Services | 09/05/2012 |
Capital District Developmental Disabilities Service Office | C0SCD00485 |
$955,120.78
|
$392,041.76 |
03/25/2022 | 03/24/2027 | Community lawn maintenance services for Capital District DDSOO | Service - Ground Services | 03/10/2022 |
Capital District Developmental Disabilities Service Office | T0SCD0005 |
$49,340.17
|
$47,991.62 |
11/01/2015 | 03/31/2019 | janitorial- Glens Falls office | Contracts Not Subject to OSC Pre-Audit | 02/01/2016 |
Capital District Developmental Disabilities Service Office | C0SCD00545 |
$724,305.36
|
$205,500.19 |
11/01/2022 | 10/31/2027 | Janitorial services at the Adirondack Regional, Fort Edward Day and Schuylerville Day centers | Service - Ground Services | 10/28/2022 |
Capital District Developmental Disabilities Service Office | C0SCD00179 |
$93,215.01
|
$92,788.49 |
04/01/2019 | 03/24/2024 | Janitorial Services for Capital District DDSOO Glens Falls Office | Service - Building Services | 05/03/2019 |
Capital District Developmental Disabilities Service Office | C0SCD00074 |
$241,240.76
|
$239,144.91 |
12/01/2017 | 10/31/2022 | Janitorial Services at Schuylerville and Queensbury Day Habilitation Centers | Service - Building Services | 09/05/2017 |
Capital District Developmental Disabilities Service Office | C0SCD00073 |
$300,714.71
|
$300,714.71 |
11/01/2017 | 10/31/2022 | Janitorial Services at Adirondack Regional Center | Service - Building Services | 09/20/2017 |
Capital District Developmental Disabilities Service Office | C0SCD00674 |
$51,704.33
|
$930.60 |
11/01/2023 | 10/31/2027 | Janitorial services at Capital District Developmentally Disabled Service Office in Queensbury | Service - Building Services | 11/09/2023 |
Capital District Developmental Disabilities Service Office | COSCD0017 |
$161,853.54
|
$161,853.54 |
11/01/2016 | 07/31/2021 | Janitorial Services at Burnt Hills Day Habilitation | Service - Building Services | 12/14/2016 |
Capital District Developmental Disabilities Service Office | COSCD00041 |
$684,021.67
|
$492,805.17 |
04/01/2017 | 03/31/2022 | Lawn Maintenance and Grounds Keeping | Service - Ground Services | 07/05/2017 |
Capital District Developmental Disabilities Service Office | C0SCD00440 |
$291,950.33
|
$159,146.23 |
08/01/2021 | 07/31/2026 | Janitorial services for Burnt Hills Day Habilitation | Service - Ground Services | 11/10/2021 |
Capital District Developmental Disabilities Service Office | C380398 |
$670,078.23
|
$473,537.96 |
04/01/2012 | 03/31/2017 | Lawn Maintenance Service | Service - Ground Services | 08/15/2012 |
Capital District Developmental Disabilities Service Office | T380417 |
$1,920.00
|
$1,700.00 |
04/01/2012 | 03/31/2013 | Lawn Maintenance Lillian | Contracts Not Subject to OSC Pre-Audit | 05/03/2012 |
Capital District Developmental Disabilities Service Office | C0SCD00673 |
$96,334.06
|
$0.00 |
03/25/2024 | 03/24/2029 | Janitorial services at Capital District Developmentally Disabled Service Office in Glens Falls | Service - Building Services | 12/29/2023 |
Capital District Developmental Disabilities Service Office | TOSCD00039 |
$22,447.35
|
$22,447.33 |
06/01/2017 | 11/30/2017 | Janitorial Service for CDDSO | Contracts Not Subject to OSC Pre-Audit | 07/07/2017 |
Capital District Developmental Disabilities Service Office | C380247 |
$227,119.76
|
$168,991.86 |
05/01/2006 | 04/30/2011 | LAUNDRY AND LINEN SERVICES AT O.D. HECK DC | Service - Laundry/ Cleaning Services | 07/30/2010 |
Capital District Developmental Disabilities Service Office | C380255 |
$243,685.68
|
$243,615.67 |
05/01/2007 | 04/30/2012 | JANITORIAL SERVICES AT QUEENSBURY & SCHUYLERVILLE DAY HABS | Service - Building Services | 05/24/2011 |
Capital District Developmental Disabilities Service Office | C380256 |
$87,814.04
|
$87,706.98 |
08/01/2007 | 07/31/2012 | JANITORIAL SERVICES AT FORT EDWARD DAY HAB | Service - Building Services | 06/20/2011 |
Capital District Developmental Disabilities Service Office | C380277 |
$187,023.76
|
$176,627.07 |
04/01/2008 | 03/31/2012 | LAWN MAINTENCE | Service - Building Services | 05/24/2011 |
Capital District Developmental Disabilities Service Office | C380300 |
$4,124,436.33
|
$4,113,450.99 |
11/01/2008 | 10/31/2013 | JANITORIAL SERVICE AT OD HECK D.C. | Service - Building Services | 10/14/2011 |