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 |
---|---|---|---|---|---|---|---|---|
Graduate School | N000230 |
$403,363.60
|
$137,280.00 |
12/01/2013 | 11/30/2016 | ELEVATOR MAINTENANCE AND REPAI | Service - Building Services | 05/08/2015 |
Office of Addiction Services and Supports | PS901AZ |
$18,124.19
|
$18,124.18 |
10/01/2019 | 09/30/2023 | OAS01-PS901AZ-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
Department of Health | C022600 |
$132,717.46
|
$125,599.18 |
09/01/2009 | 08/31/2014 | FACILITIES MANAGEMENT | Service - Building Services | 03/05/2010 |
Department of Health | CMU55AB |
$177,500.00
|
$113,408.12 |
09/01/2014 | 08/31/2019 | Mini-Bid Elevator Maint - new | Contracts Not Subject to OSC Pre-Audit | 10/02/2014 |
Department of Health | PS901AY |
$604,216.40
|
$110,754.44 |
09/01/2019 | 08/31/2023 | Elevator Service for DAI & GL | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
Department of Health | C033815 |
$816,699.70
|
$6,800.00 |
09/01/2023 | 08/31/2028 | Elevator maintenance services in Albany County | Service - Building Services | 08/22/2023 |
Dormitory Authority of the State of New York | D191893 |
$1,656,000.00
|
$0.00 |
05/24/2016 | 07/20/2017 | PA Filed Contract-John Jay College Haaren Hall Escalator Modernization | Contracts Not Subject to OSC Pre-Audit | 06/09/2016 |
Dormitory Authority of the State of New York | D194464 |
$2,247,500.00
|
$0.00 |
10/04/2016 | 05/21/2018 | PA Filed Contract-CUNY GraduateSchool&University Graduate Ctr Elevator Upgrade w/Associated Asbestos | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |
Capital District Developmental Disabilities Service Office | PS901BI |
$224,345.23
|
$40,936.62 |
01/01/2022 | 03/31/2026 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
Capital District Developmental Disabilities Service Office | C380286 |
$104,375.02
|
$87,987.07 |
06/01/2008 | 05/31/2013 | ELEVATOR MAINTENANCE SERVICE AT OD HECK DC | Service - Building Services | 06/23/2011 |
Office of General Services - Purchasing Contracts | PS70073 |
$12,000,000.00
|
$289,333.51 |
07/20/2023 | 07/19/2028 | Elevator, escalator, & miscellaneous lift equipment maintenance services (Statewide) 71004, 23271 | Service - Building Services | 06/30/2023 |
Office of General Services - Purchasing Contracts | PS901AA |
$5,420,009.00
|
$147,594.73 |
03/22/2017 | 07/19/2023 | ELEVATOR,ESCALATOR & MISC LIFT | Commodity - Maintenance, Industry Supplies And Equipment | 04/12/2017 |
Office of General Services - Purchasing Contracts | CMU55AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
Office of General Services - Design & Construction | D43602U |
$1,835,462.00
|
$1,775,015.00 |
12/12/2013 | 03/19/2015 | Replace Escalators, NYS Capitol - Albany Co. | Construction - Building | 12/12/2013 |
Office of General Services - Design & Construction | D44901U |
$1,569,175.00
|
$1,530,576.00 |
10/22/2019 | 05/30/2021 | Rehabilitate Elevators Bldgs 5 6 14 15 16 & 17 Hutchings PC Onondaga County | Construction - Building | 10/22/2019 |
Office of General Services - Design & Construction | D42690U |
$271,955.00
|
$231,455.00 |
08/25/2009 | 05/27/2011 | REHAB ELEVATOR, BLDG. 23 ONEIDA CF | Construction - Building | 06/22/2011 |
Office of General Services - Design & Construction | D42730U |
$1,364,600.00
|
$1,290,063.00 |
05/05/2009 | 06/24/2011 | UPGRADE PASSENGER ELEVATORS GNARESP PERFORMING ARTS CENTER | Construction - Building | 05/05/2009 |
Office of General Services - Design & Construction | D47175U |
$2,417,186.00
|
$69,825.00 |
09/29/2023 | 10/24/2026 | Replace elevators 1 through 5 at Dulles State Office Building in Jefferson County | Construction - Building | 09/29/2023 |
Office of General Services - Design & Construction | DQ1756U |
$1,478,825.00
|
$1,456,981.00 |
06/22/2020 | 03/26/2023 | University Hospital Upstate Medical Center Rehab Elevators 9 & 10 & 11 Onondaga County | Construction - Building | 06/22/2020 |
Office of General Services - Design & Construction | D43909U |
$910,000.00
|
$858,492.00 |
05/20/2011 | 01/09/2013 | UPGRADE ELEVATORS 5-8 STATE EDUCATION BLDG | Construction - Building | 05/20/2011 |
Office of General Services | C002929 |
$511,368.00
|
$454,621.75 |
07/01/2009 | 10/13/2017 | ELEVATOR MAINTENANCE - REHAB THE EGG - ESP - ALBANY, NY | Service - Building Services | 09/10/2009 |
Office of General Services | C002329 |
$603,361.00
|
$550,906.24 |
06/01/2003 | 07/02/2012 | ELEVATOR WARRANTY/MAINTENANCE SERVICE @ SWAN STREET BLDG EMPIRE STATE PLAZA | Service - Building Services | 09/12/2003 |
Office of General Services | C002434 |
$1,121,026.00
|
$1,006,524.36 |
08/15/2005 | 08/14/2010 | SCAFFOLD MAINTENANCE AT THE EMPIRE STATE PLAZA | Service - Building Services | 09/23/2005 |
Office of General Services | T003773 |
$49,999.00
|
$22,074.61 |
06/15/2017 | 12/27/2019 | Elevator Maint at ERSOB | Contracts Not Subject to OSC Pre-Audit | 06/16/2017 |
Office of General Services | PS901BG |
$491,942.29
|
$380,384.87 |
04/01/2021 | 02/24/2024 | Elevator Service Swan St. | Contracts Not Subject to OSC Pre-Audit | 03/10/2021 |
Office of General Services | PS901BH |
$1,308,959.39
|
$198,554.04 |
11/01/2021 | 03/31/2026 | AE Smith Elevator | Contracts Not Subject to OSC Pre-Audit | 11/03/2021 |
Office of General Services | PS901BN |
$136,637.99
|
$31,905.97 |
03/15/2022 | 03/14/2026 | Dulles Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
Office of General Services | PS901BS |
$400,299.36
|
$363,167.30 |
09/01/2022 | 08/31/2025 | CEC/Capitol Elevators Lot 1&2 | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Office of General Services | PS901BU |
$1,413,774.00
|
$127,076.16 |
10/01/2022 | 03/31/2026 | ESP Main Platform Elevator | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
Office of General Services | PS901BX |
$171,980.97
|
$4,308.00 |
04/01/2023 | 03/31/2026 | Elevator Maint. @Hornell SOB | Contracts Not Subject to OSC Pre-Audit | 05/09/2023 |
Office of General Services | PS901BM |
$335,710.32
|
$0.00 |
03/15/2022 | 03/14/2026 | PBDSOB Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
Office of General Services | PS901AF |
$1,478,435.05
|
$895,242.16 |
09/01/2017 | 08/31/2022 | Elevator Maint for Capitol | Contracts Not Subject to OSC Pre-Audit | 09/14/2017 |
Office of General Services | PS901BL |
$1,173,267.56
|
$485,316.30 |
04/01/2022 | 03/31/2026 | Elevator Maintenance @ Campus | Service - Building Services | 05/13/2022 |
Office of General Services | CMU55AD |
$342,539.66
|
$212,393.33 |
07/23/2013 | 03/15/2017 | Elevator Maintenance Swan St. | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
Office of General Services | CMU55AC |
$188,095.25
|
$152,565.51 |
09/01/2010 | 08/31/2015 | ELEVATOR MAINTENANCE AND REPAIR AT THE TEN EYCK BU ILDING | Service - Building Services | 11/19/2010 |
Office of General Services | CMU55AE |
$1,967,741.91
|
$629,838.12 |
03/15/2014 | 03/14/2017 | Elevator Mntce. Dntn. Cap/CED | Contracts Not Subject to OSC Pre-Audit | 04/25/2014 |
Office of General Services | PS901AI |
$247,724.28
|
$89,192.00 |
01/01/2018 | 12/31/2022 | Elevator Maint for the Egg | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
Office of General Services | T003857 |
$49,900.00
|
$24,100.00 |
05/14/2018 | 03/31/2023 | Elevator service, Henderson Sm | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
Office of General Services | PS901AG |
$271,562.30
|
$30,982.50 |
09/01/2017 | 08/31/2022 | Elevator Maint for Downtown | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |
Office of General Services | PS901BR |
$35,106.44
|
$4,233.00 |
06/30/2022 | 06/29/2025 | Elevator Maint at Homer Folks | Contracts Not Subject to OSC Pre-Audit | 06/17/2022 |
Office of General Services | PS901BE |
$2,509,044.40
|
$1,874,226.76 |
09/01/2020 | 02/28/2023 | Elevator Maintenance Tower | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Office of General Services | PS901AD |
$1,002,067.53
|
$749,475.12 |
09/01/2017 | 08/31/2022 | Lot 1 and 3-Harriman Campus | Contracts Not Subject to OSC Pre-Audit | 09/11/2017 |
Office of General Services | OC000990 |
$897,289.16
|
$0.00 |
03/01/2024 | 02/28/2029 | Full service elevator maintenance for region five, 71004, 23271, PS70073 | Service - Building Services | 03/04/2024 |
Office of General Services | PS901CB |
$81,712.41
|
$0.00 |
07/03/2023 | 07/18/2026 | Elev Maint@ Sheridan Ave | Contracts Not Subject to OSC Pre-Audit | 07/20/2023 |
Office of General Services | PS901BT |
$845,662.83
|
$197,429.69 |
09/01/2022 | 08/31/2025 | Albany Elevators Lot 1, 2, & 3 | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
Office of General Services | CMU55AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
Office of General Services | CMU55AB |
$56,522.00
|
$25,694.57 |
04/01/2009 | 03/31/2014 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 05/20/2009 |
Office of General Services | PS901BF |
$205,377.52
|
$94,563.72 |
12/28/2020 | 08/31/2022 | Elev Maint @ Binghamton SOB | Contracts Not Subject to OSC Pre-Audit | 12/08/2020 |
Office of General Services | PS901AC |
$354,650.27
|
$98,384.12 |
09/01/2017 | 08/31/2022 | Elevator Maintenance at EPG | Contracts Not Subject to OSC Pre-Audit | 09/14/2017 |
Office of General Services | PS901AE |
$566,994.47
|
$490,719.57 |
09/01/2017 | 08/31/2022 | Elevator Maint for AESOB | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |