Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
ODYSSEY ART SERVICES LLC | Office of General Services | T003862 |
$84,000.00
|
$84,000.00 |
05/11/2018 | 08/01/2018 | Deinstallation of Calder | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
OTIS ELEVATOR COMPANY | Office of General Services | PS924AQ |
$654,934.99
|
$63,014.28 |
02/07/2018 | 02/06/2023 | Elevator Maintenance for Egg | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
OTIS ELEVATOR COMPANY | Office of General Services | T003871 |
$58,089.00
|
$10,945.00 |
09/01/2018 | 08/31/2023 | Rehab Elev Maint @ Sheridan | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
OTIS ELEVATOR COMPANY | Office of General Services | PS924AX |
$290,909.64
|
$3,458.88 |
08/07/2018 | 08/06/2023 | Elev Maint & Repairs-Oriskany | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
PATRIOT PARKING LLC | Office of General Services | L002205 |
$7,977,987.00
|
$7,879,660.10 |
06/25/2018 | 06/24/2024 | 320 Greenwich St NYC NY County | Lease | 06/05/2018 |
PATSYS BARBER SHOP LLC | Office of General Services | L02210R |
$50,096.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Rental Room 126 Empire State Plaza Concourse Albany | Revenue Generating - Property Lease | 04/17/2018 |
POWER AUTHORITY OF THE STATE OF NEW YORK | Office of General Services | C109148A |
$432,548,000.00
|
$178,866,038.02 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |
SCHOOL STREET LLC | Office of General Services | X003909 |
$28,000.00
|
$0.00 |
08/14/2018 | 08/13/2019 | Sale of Surplus Property at 14251 School St Collins Erie County | Revenue Generating - Sale Of Surplus Property | 10/26/2018 |
SLATE FOODS INC | Office of General Services | X003828 |
$19,999.99
|
$0.00 |
03/20/2018 | 06/30/2022 | Distribution of NYS Grown Prod | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
STATE INSURANCE FUND | Office of General Services | OPL00000457 |
$1,140,416.00
|
$1,140,416.00 |
01/02/2017 | 07/30/2018 | Building Modifications SP New York County L002133 | Lease | 03/20/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | 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 |
WESTSIDE ALBANY STATE PLAZA VENTURES LLC | Office of General Services | L1955RA |
$182,692.50
|
$0.00 |
10/01/2018 | 03/14/2024 | Contract Reassignment ESP 1st Floor Albany Albany County | Revenue Generating - Property Lease | 09/06/2018 |
WILLIS OF NEW YORK INC | Office of General Services | C003892 |
$1,050,000.00
|
$498,915.00 |
12/24/2018 | 12/23/2023 | Insurance Broker of Record Lots 3 and 5 | Service - Other/ Misc. Services | 12/20/2018 |