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 |
---|---|---|---|---|---|---|---|---|
Division of State Police | PS916CH |
$7,980.00
|
$4,792.11 |
09/23/2019 | 09/22/2021 | Scotia Radio Roll Off Dumpster | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
Division of State Police | PS2173BL |
$7,846.64
|
$7,644.69 |
04/01/2016 | 03/31/2021 | Herkimer Co. Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2173BK |
$8,188.81
|
$8,150.93 |
04/01/2016 | 03/31/2021 | Oneida Co. Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2173BH |
$21,000.00
|
$15,288.60 |
04/01/2016 | 03/31/2021 | Onondaga Co- Troop D- Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2173bh |
$6,100.00
|
$4,912.73 |
04/01/2016 | 03/31/2021 | Onondoga Co- CNET Central Tras | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2173BI |
$7,598.08
|
$6,646.40 |
04/01/2016 | 03/31/2021 | Schoharie Co- Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2173BJ |
$10,000.00
|
$8,163.98 |
04/01/2016 | 03/31/2021 | Livingston Co. Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Mohawk Valley Psychiatric Center | PS2173BU |
$201,378.86
|
$201,347.14 |
04/01/2016 | 11/30/2020 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/03/2016 |
Hutchings Psychiatric Center | PS916CM |
$185,418.92
|
$184,130.10 |
03/01/2020 | 02/28/2023 | Waste Management | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
Hutchings Psychiatric Center | C200105 |
$144,411.12
|
$83,685.49 |
03/01/2017 | 02/29/2020 | Trash & Recycling Services Hutchings Psychiatric Center | Service - Waste Removal Services | 03/27/2017 |
Central New York Psychiatric Center | PS2173AS |
$161,833.80
|
$132,357.05 |
12/01/2015 | 11/30/2020 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
Central New York Psychiatric Center | PS2173AT |
$26,387.00
|
$25,646.87 |
12/01/2015 | 11/30/2020 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
Buffalo Psychiatric Center | PS916BW |
$144,430.80
|
$77,687.76 |
11/01/2018 | 10/31/2023 | Solid Waste Removal | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Rochester Psychiatric Center | PS916AW |
$291,103.95
|
$267,010.95 |
09/01/2017 | 08/31/2022 | Waste Disposal and Recycling | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Rochester Psychiatric Center | PS916BP |
$33,574.44
|
$28,084.56 |
08/01/2018 | 05/31/2022 | Waste Management Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
Rochester Psychiatric Center | PS937CK |
$83,616.00
|
$27,281.16 |
06/01/2022 | 05/31/2026 | OMH01-PS937CK-3650520 | Contracts Not Subject to OSC Pre-Audit | 12/06/2022 |
Rochester Psychiatric Center | PS937CB |
$373,383.92
|
$106,901.67 |
09/01/2022 | 11/30/2026 | Trash Removal and Recycling | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
Department of Agriculture & Markets - State Fair | C300078 |
$400,000.00
|
$344,374.54 |
05/01/2011 | 04/30/2014 | TRASH REMOVAL AND DISPOSAL | Service - Waste Removal Services | 10/05/2011 |
Department of Agriculture & Markets - State Fair | C000807 |
$360,000.00
|
$331,186.81 |
04/01/2008 | 03/31/2011 | YEAR-ROUND TRASH REMOVAL FAIRGROUNDS | Service - Waste Removal Services | 07/23/2010 |
Finger Lakes Developmental Disabilities Service Office | PS916DG |
$218,587.82
|
$218,370.73 |
10/01/2020 | 11/30/2023 | Monroe County-Rubbish & Recycl | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
Finger Lakes Developmental Disabilities Service Office | PS916DH |
$123,431.98
|
$99,181.78 |
10/01/2020 | 11/30/2023 | Livingston Cty-Rubbish & Recyc | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
Finger Lakes Developmental Disabilities Service Office | PS916DK |
$148,312.88
|
$147,885.39 |
10/01/2020 | 11/30/2023 | Wayne County -Rubbish & Recycl | Contracts Not Subject to OSC Pre-Audit | 10/21/2020 |
Finger Lakes Developmental Disabilities Service Office | PS937DF |
$179,478.00
|
$6,908.90 |
11/30/2023 | 09/30/2026 | OPD01-PS937DF-3660235 | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
Finger Lakes Developmental Disabilities Service Office | PS937DE |
$365,859.00
|
$14,612.28 |
11/30/2023 | 09/30/2026 | OPD01-PS937DE-3660235 | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
Finger Lakes Developmental Disabilities Service Office | PS937DD |
$337,467.00
|
$9,996.24 |
11/30/2023 | 09/30/2026 | OPD01-PS937DD-3660235 | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
Finger Lakes Developmental Disabilities Service Office | PS937DG |
$52,044.72
|
$1,700.73 |
11/30/2023 | 09/30/2026 | OPD01-PS937DG-3660235 | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
Western New York Developmental Disabilities Service Office | PS916CC |
$7,865.00
|
$7,782.48 |
06/01/2019 | 11/30/2023 | Niagara County Rubbish - Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Western New York Developmental Disabilities Service Office | PS916CB |
$316,779.60
|
$309,405.78 |
06/01/2019 | 11/30/2023 | Erie County - Rubbish-Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Western New York Developmental Disabilities Service Office | PS916CD |
$78,977.34
|
$69,734.19 |
06/01/2019 | 11/30/2023 | Genesee Cty - Trash and Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Western New York Developmental Disabilities Service Office | PS937CY* |
$11,316.60
|
$1,103.66 |
12/01/2023 | 11/30/2026 | Niagara Cty rubbish service | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Western New York Developmental Disabilities Service Office | PS937CW* |
$217,662.48
|
$23,304.87 |
12/01/2023 | 11/30/2026 | Erie Cnty rubbish and recyclin | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Western New York Developmental Disabilities Service Office | PS937CX* |
$39,036.96
|
$3,368.87 |
12/01/2023 | 11/30/2026 | Genessee Cty rubbish service | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Western New York Developmental Disabilities Service Office | PS916CE |
$25,729.94
|
$20,913.30 |
06/01/2019 | 11/30/2023 | Orleans Cty - Trash and Recy. | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Western New York Developmental Disabilities Service Office | PS937CZ* |
$20,543.76
|
$2,778.94 |
12/01/2023 | 11/30/2026 | Orleans monthly rubbish | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Central New York Developmental Disabilities Service Office | C461551 |
$142,160.40
|
$128,205.10 |
01/01/2009 | 12/31/2013 | RUBBISH REMOVAL SERVICES IN HERKIMER & ONEIDA COUNTIES | Service - Waste Removal Services | 04/10/2009 |
Central New York Developmental Disabilities Service Office | C461875 |
$140,219.40
|
$138,626.63 |
01/01/2014 | 12/31/2018 | TRASH REMOVAL SERVICES | Service - Waste Removal Services | 03/31/2014 |
Central New York Developmental Disabilities Service Office | PS916CF |
$108,903.97
|
$91,671.23 |
08/01/2019 | 07/31/2023 | Trash service Herk co. | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
Central New York Developmental Disabilities Service Office | PS916CG |
$253,747.52
|
$146,564.57 |
08/01/2019 | 07/31/2023 | Trash service Oneida co. | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
Central New York Developmental Disabilities Service Office | PS916CX |
$195,456.00
|
$120,382.91 |
08/06/2020 | 11/30/2023 | trash service | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
Central New York Developmental Disabilities Service Office | PS916BH |
$28,320.00
|
$23,509.44 |
05/24/2018 | 05/22/2020 | Trash removal service | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
Correctional Industries - Central Office | PS2173AR |
$12,896.25
|
$12,896.25 |
04/01/2016 | 03/31/2019 | Waste removal | Contracts Not Subject to OSC Pre-Audit | 05/09/2016 |
Office of General Services - Purchasing Contracts | PS916AA |
$9,162,000.00
|
$1,659.12 |
12/10/2015 | 03/31/2021 | RECYCLING AND TRASH REMOVAL SV | Contracts Not Subject to OSC Pre-Audit | 07/18/2016 |
Office of General Services - Purchasing Contracts | PS62051 |
$12,000,000.00
|
$10,507,242.88 |
02/09/2006 | 12/14/2014 | RUBBISH REMOVAL (STATEWIDE) | Service - Waste Removal Services | 12/04/2009 |
Office of General Services | PS2173BT |
$33,474.74
|
$22,983.76 |
06/01/2016 | 05/31/2021 | RECYCLING/TRASH DULLES SOB | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Office of General Services | PS937DR |
$22,690.42
|
$0.00 |
06/01/2024 | 05/31/2028 | Trash Removal @Dulles SOB | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
Office of General Services | PS916BR |
$593,406.14
|
$308,712.37 |
09/01/2018 | 08/31/2023 | Albany C&D Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Office of General Services | PS937BV |
$68,118.83
|
$4,677.68 |
07/01/2022 | 06/30/2026 | Bldg 18 Trash, Lot 3 Const/Dem | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
Office of General Services | PS2173BR |
$31,859.06
|
$16,878.20 |
05/01/2016 | 04/30/2021 | RECYCLING/TRASH HUGHES SOB | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Office of General Services | PS2173BV |
$34,511.93
|
$26,674.86 |
06/01/2016 | 05/31/2021 | RECYCLING/TRASH UTICA | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
Office of General Services | PS916AY |
$31,854.81
|
$7,208.03 |
07/01/2017 | 06/30/2022 | Campus Bldg 18 Trash Removal | Contracts Not Subject to OSC Pre-Audit | 06/16/2017 |