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 |
---|---|---|---|---|---|---|---|---|
Capital District Developmental Disabilities Service Office | T0SCD00529 |
$12,556.86
|
$11,410.23 |
11/01/2022 | 10/31/2023 | Queensbury DH Janitorial | Contracts Not Subject to OSC Pre-Audit | 09/28/2022 |
Capital District Developmental Disabilities Service Office | C0SCD00205 |
$2,696,671.00
|
$2,683,501.92 |
11/01/2018 | 10/31/2023 | Janitorial Services - Capital District DDSOO OD Heck Development Center | Service - Building Services | 07/30/2019 |
Capital District Developmental Disabilities Service Office | C0SCD00687 |
$3,588,651.05
|
$173,033.89 |
11/01/2023 | 10/31/2028 | Janitorial services at Capital District Developmental Disabilities State Service Office | Service - Building Services | 12/13/2023 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00514 |
$1,354,650.00
|
$384,533.98 |
10/01/2022 | 09/30/2027 | Janitorial services Thiells campus building 2, 5, 7, 9 Rockland County | Service - Ground Services | 08/12/2022 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00688 |
$452,176.87
|
$0.00 |
03/25/2024 | 09/30/2027 | Janitorial Services for Thiells Campus buildings 3 & 11 | Service - Building Services | 12/28/2023 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00579 |
$226,758.58
|
$41,572.41 |
03/25/2023 | 03/24/2028 | Janitorial services Hudson Valley DDSOO Middletown Orange County | Service - Ground Services | 02/01/2023 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00580 |
$83,658.96
|
$10,631.69 |
03/25/2023 | 03/24/2028 | Janitorial services Watkins Day Hab Orange County | Service - Ground Services | 02/03/2023 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00564 |
$189,544.46
|
$33,123.00 |
03/25/2023 | 03/24/2028 | Janitorial services at the Skyview Day Hab in Rockland County | Service - Ground Services | 02/03/2023 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00083 |
$158,733.96
|
$127,801.28 |
04/01/2018 | 03/31/2023 | Janitorial Services at Skyview Day Hab Location | Service - Building Services | 08/01/2018 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00084 |
$58,291.29
|
$58,233.50 |
04/01/2018 | 03/31/2023 | Janitorial Services at Watkins Day Habilitation | Service - Building Services | 08/22/2018 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00058 |
$901,289.41
|
$847,891.93 |
10/01/2017 | 09/30/2022 | Janitorial Services - Hudson Valley DDSO Campus | Service - Building Services | 01/30/2018 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00082 |
$220,439.11
|
$216,934.82 |
04/01/2018 | 03/31/2023 | Janitorial Services - Middletown Office | Service - Building Services | 06/29/2018 |
Hudson Valley Developmental Disabilities Service Office | TOSHV00059 |
$26,781.62
|
$0.00 |
05/01/2017 | 03/31/2018 | Skyview Day Hab Janitorial | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Hudson Valley Developmental Disabilities Service Office | TOSHV00060 |
$36,312.41
|
$0.00 |
05/01/2017 | 03/31/2018 | MIddletown Day Hab Janitorial | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Hudson Valley Developmental Disabilities Service Office | TOSHV00061 |
$13,938.10
|
$0.00 |
05/01/2017 | 03/31/2018 | Watkins Day Hab Janitorial | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Brooklyn Developmental Disabilities Service Office | C0SBK00577 |
$347,889.06
|
$0.00 |
03/25/2023 | 03/24/2028 | Lawn care and maintenance Brooklyn DDSOO | Service - Ground Services | 02/23/2023 |
Brooklyn Developmental Disabilities Service Office | C720208 |
$1,214,194.00
|
$979,271.16 |
01/01/2007 | 12/31/2011 | LINEN SERVICE | Service - Laundry/ Cleaning Services | 09/04/2007 |
Brooklyn Developmental Disabilities Service Office | C720210 |
$449,000.00
|
$323,835.50 |
08/01/2008 | 07/31/2013 | LINEN SERVICES AT SHIRTZ 1 AND 2 | Service - Laundry/ Cleaning Services | 08/04/2008 |
Brooklyn Developmental Disabilities Service Office | C0SBK00067 |
$199,938.75
|
$178,239.48 |
04/01/2018 | 03/31/2023 | Grounds Keeping and Lawn Maintenance - Brooklyn Developmental Disabilities Service Office | Service - Ground Services | 06/22/2018 |
Finger Lakes Developmental Disabilities Service Office | T260363 |
$45,110.87
|
$22,658.96 |
09/01/2010 | 08/31/2015 | JANITORIAL SERVICES AT EAST AVON CLINIC SITE | Contracts Not Subject to OSC Pre-Audit | 11/22/2010 |
Finger Lakes Developmental Disabilities Service Office | T260371 |
$24,434.35
|
$20,995.19 |
04/01/2011 | 03/31/2016 | PROVIDE LAWN SERVICES FOR CREEKSIDE AND KEATING IR A | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Finger Lakes Developmental Disabilities Service Office | C260299 |
$119,681.44
|
$103,027.52 |
09/01/2007 | 08/31/2012 | PROVIDE JANITORIAL SERVICES FOR CORNERSTONE DAT TREATMENT SITE | Service - Building Services | 02/08/2008 |
Finger Lakes Developmental Disabilities Service Office | C260300 |
$187,512.56
|
$157,997.52 |
10/01/2007 | 09/30/2012 | PROVIDE JANITORIAL SERVICES FOR PALMYRA AND PHELPS DAY PROGRAM SITES | Service - Building Services | 02/08/2008 |
Finger Lakes Developmental Disabilities Service Office | C260305 |
$153,300.04
|
$138,160.82 |
04/01/2008 | 03/31/2013 | JANITORIAL SERVICES AT LEICESTER SITE | Service - Laundry/ Cleaning Services | 09/23/2008 |
Finger Lakes Developmental Disabilities Service Office | C260306 |
$181,654.25
|
$165,294.33 |
04/01/2008 | 03/31/2013 | LAWN SERVICES FOR SENECA/ONTARIO COUNTIES | Service - Ground Services | 07/29/2008 |
Finger Lakes Developmental Disabilities Service Office | C260307 |
$467,760.29
|
$417,449.13 |
06/01/2008 | 05/31/2013 | JANITORIAL SERVICES AT CANANDAIGUA AND GENEVA DT | Service - Building Services | 11/03/2008 |
Finger Lakes Developmental Disabilities Service Office | C260309 |
$143,698.78
|
$130,029.06 |
06/01/2009 | 05/31/2014 | JANITORIAL SERVICE @ELMIRA OFFICE & DT SITE | Service - Building Services | 05/26/2009 |
Finger Lakes Developmental Disabilities Service Office | C260310 |
$360,698.47
|
$326,386.50 |
07/01/2008 | 06/30/2013 | JANITORIAL SERVICES FOR SILVER LAKE DT | Service - Laundry/ Cleaning Services | 09/09/2008 |
Finger Lakes Developmental Disabilities Service Office | C260319 |
$1,031,751.23
|
$845,306.54 |
04/01/2009 | 03/31/2014 | JANITORIAL SERVICES AT FLDDSO MONROE DC SITE | Service - Building Services | 10/14/2009 |
Finger Lakes Developmental Disabilities Service Office | C260316A |
$77,225.13
|
$51,799.65 |
12/01/2008 | 11/30/2013 | JANITORIAL SERVICES FOR BERMAR PARK | Service - Building Services | 10/24/2012 |
Finger Lakes Developmental Disabilities Service Office | C260365 |
$299,378.64
|
$234,834.05 |
08/01/2010 | 07/31/2015 | LAUNDRY AND LINEN SERVICE FOR DAY PROGRAM SITES | Service - Laundry/ Cleaning Services | 04/06/2011 |
Finger Lakes Developmental Disabilities Service Office | C260364 |
$439,953.75
|
$185,059.26 |
12/01/2010 | 11/30/2015 | JANITORIAL SERVICES | Service - Building Services | 03/03/2011 |
Finger Lakes Developmental Disabilities Service Office | T0SFL00064 |
$40,601.72
|
$40,456.40 |
04/01/2017 | 03/31/2022 | Lawn care | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Finger Lakes Developmental Disabilities Service Office | C260427 |
$147,753.74
|
$130,767.62 |
04/01/2013 | 03/31/2018 | JANITORIAL FOR LEICESTER DT | Service - Building Services | 04/08/2014 |
Finger Lakes Developmental Disabilities Service Office | C260428 |
$505,345.09
|
$455,296.78 |
06/01/2013 | 05/31/2018 | JANITORIAL SERVICES @ CANANDAIGUA/GENEVA DAY PROGRAM SITES | Service - Building Services | 03/11/2014 |
Finger Lakes Developmental Disabilities Service Office | C260469 |
$114,221.19
|
$101,461.70 |
04/01/2015 | 03/31/2020 | LAWN MAINTENANCE FOR FINGER LAKES DEVELOPMENTAL DISABILITY SERVICE SITES | Service - Ground Services | 09/28/2015 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00382 |
$116,000.00
|
$96,175.05 |
03/25/2021 | 03/24/2025 | Community lawn care and maintenance services for Finger Lakes DDSOO | Service - Ground Services | 05/28/2021 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00379 |
$158,033.80
|
$123,661.27 |
05/01/2021 | 03/24/2025 | Lawn care and maintenance services - Finger Lakes DDSSO | Service - Ground Services | 10/07/2021 |
Finger Lakes Developmental Disabilities Service Office | T0SFL00563 |
$32,272.79
|
$6,717.01 |
03/25/2023 | 03/24/2028 | Community Lawn Care | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00646 |
$93,708.10
|
$0.00 |
03/25/2024 | 03/24/2029 | Lawn care and maintenance services at Finger Lakes DDSOO | Service - Ground Services | 11/16/2023 |
Finger Lakes Developmental Disabilities Service Office | C260432 |
$455,388.05
|
$411,612.99 |
07/01/2013 | 06/30/2018 | JANITORIAL SERVICES AT SLDT | Service - Building Services | 04/08/2014 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00356 |
$2,083,557.73
|
$1,492,294.40 |
10/01/2020 | 09/30/2025 | Janitorial Services - Newark Campus | Service - Building Services | 10/27/2020 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00265 |
$454,186.91
|
$327,385.78 |
01/01/2020 | 12/31/2024 | Janitorial Services - Dogwood Day Habilitation | Service - Building Services | 12/09/2019 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00218 |
$213,373.66
|
$95,319.60 |
06/01/2019 | 05/31/2024 | Janitorial Services - Metro Park Day Treatment Center | Service - Building Services | 08/01/2019 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00405 |
$199,212.45
|
$95,799.28 |
10/01/2021 | 09/30/2026 | Janitorial services - Finger Lakes | Service - Building Services | 09/22/2021 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00224 |
$177,749.30
|
$113,972.16 |
12/01/2018 | 11/30/2023 | Janitorial Services - Bermar Park Day Program | Service - Building Services | 05/03/2019 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00460 |
$301,634.67
|
$89,787.35 |
03/25/2022 | 03/24/2027 | Janitorial services at Doty Day Treatment | Service - Ground Services | 02/04/2022 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00442 |
$153,328.15
|
$73,843.47 |
11/01/2021 | 10/31/2026 | Janitorial services Finger Lakes DDSOO Cornerstone Day Hab Monroe County | Consultant - Miscellaneous Consultant Services | 12/21/2021 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00494 |
$230,436.26
|
$72,762.21 |
10/01/2022 | 09/30/2027 | Janitorial services Finger Lakes DDSOO | Service - Ground Services | 05/16/2022 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00638 |
$269,440.34
|
$0.00 |
12/01/2023 | 11/30/2028 | Janitorial services at Bermar Park Day Habilitation | Service - Building Services | 07/17/2023 |