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 |
---|---|---|---|---|---|---|---|---|
Department of Health | C027564 |
$1,644,984.00
|
$1,510,192.91 |
04/01/2011 | 03/31/2016 | BPPC/DOH FAMILY PLANNING MAILING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 10/11/2011 |
Department of Health | C036196 |
$99,622.28
|
$64,046.39 |
03/01/2021 | 02/28/2026 | Integrated Care for Kids Program mailings | Service - Other/ Misc. Services | 05/07/2021 |
Department of Health | C033809 |
$490,199.98
|
$81,747.56 |
11/16/2022 | 11/15/2027 | Oversight and production of diagnostic testing kits | Service - Laboratory Services | 06/09/2022 |
Department of Health | T035183 |
$11,666.65
|
$0.00 |
02/01/2020 | 01/31/2021 | NYSID_HealthHomeMailing | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
Department of Health | T035975 |
$491,028.00
|
$400,981.84 |
04/01/2021 | 12/31/2022 | COVID-19 VaxScanning&Shredding | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Department of Health | C024494 |
$748,620.00
|
$467,710.55 |
04/01/2012 | 09/30/2017 | WADSWORTH CENTER | Service - Other/ Misc. Services | 08/28/2012 |
Department of Health | C040030 |
$1,779,116.17
|
$0.00 |
03/20/2024 | 03/19/2029 | Vital records certificate data entry | Service - Film Services | 03/20/2024 |
Department of Health | C022551 |
$1,692,350.00
|
$1,363,051.25 |
09/01/2007 | 03/31/2012 | BUREAU OF EMERGENCY MEDICAL SERVICES | Service - Temporary Personnel Services | 08/31/2007 |
Department of Health | C032988 |
$2,553,958.40
|
$2,465,583.44 |
01/01/2019 | 12/31/2023 | Janitorial Services - David Axelrod Institute and Griffin Laboratory | Service - Building Services | 08/22/2019 |
Department of Health | C039448 |
$77,376.97
|
$74,069.47 |
07/17/2023 | 07/16/2024 | Administrative Assistant temporary personnel services | Service - Temporary Personnel Services | 10/30/2023 |
Department of Health | C031293 |
$1,214,639.39
|
$834,396.31 |
04/01/2016 | 12/31/2018 | Mailing Services to Enrollees of Medicaid Managed Care | Service - Delivery, Messenger, Mailing And Presort Services | 11/01/2016 |
Department of Health | C030790 |
$908,828.58
|
$887,943.50 |
09/01/2015 | 08/31/2019 | Vital Records Scanning Project- Conversion to Electronic Format | Service - Film Services | 02/05/2016 |
Department of Health | T036248 |
$38,666.61
|
$8,398.73 |
08/01/2021 | 04/30/2022 | Adoption Registry Scanning Svc | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Department of Health | C037915 |
$327,060.00
|
$309,031.17 |
08/01/2022 | 12/31/2023 | Mailing services for address verification for Medicaid consumers | Service - Delivery, Messenger, Mailing And Presort Services | 01/03/2023 |
Department of Health | C029145 |
$820,500.00
|
$246,254.62 |
11/16/2017 | 11/15/2022 | Kit Assembly and Maintenance | Service - Medical/ Pharmaceutical Services | 12/01/2017 |
Department of Health | C028369 |
$2,012,235.43
|
$1,743,251.02 |
01/01/2014 | 12/31/2018 | Janitorial Services | Service - Building Services | 02/02/2015 |
Department of Health | C033330 |
$855,553.77
|
$855,553.77 |
03/01/2018 | 02/28/2021 | Data Entry Services - Bureau of Emergency Medical Services & Trauma Systems | Service - Film Services | 03/11/2019 |
Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
Attorney General, Office of the | C103504 |
$2,130,620.04
|
$1,977,372.75 |
04/01/2015 | 06/30/2020 | Data Imaging/Document Destruction Services | Service - Other/ Misc. Services | 06/17/2015 |
Attorney General, Office of the | C103851 |
$101,424.00
|
$50,521.80 |
05/01/2016 | 04/30/2018 | Scanning Services for Statistical Cards and Broker Dealer Cards | Service - Film Services | 07/13/2016 |
Attorney General, Office of the | C103300 |
$87,301.20
|
$85,846.18 |
05/01/2014 | 04/30/2019 | Janitorial Services | Service - Building Services | 11/18/2014 |
Attorney General, Office of the | C105411 |
$573,600.00
|
$445,423.93 |
09/01/2020 | 08/31/2024 | Data imaging and destruction services | Service - Other/ Misc. Services | 09/04/2020 |
Attorney General, Office of the | C101530 |
$3,420,000.00
|
$2,020,245.96 |
12/01/2009 | 03/31/2015 | LEGAL SCANNING SERVICES | Service - Film Services | 12/08/2009 |
Attorney General, Office of the | C101620 |
$85,274.00
|
$69,995.02 |
05/01/2010 | 04/30/2014 | JANITORIAL SERVICES @ 3 AIPORT PARK BLVD., LATHAM, NY | Service - Building Services | 07/09/2010 |
Office of General Services | X002940 |
$45,400.00
|
$0.00 |
06/03/2009 | 06/02/2014 | OPERATION OF FOOD SERVICE FACILITIES AT AVERILL HARRIMAN STATE OFFICE BUILDING CAMPUS | Revenue Generating - Food Concession | 07/15/2009 |
Office of General Services | C003548 |
$14,213,676.00
|
$13,967,846.01 |
10/01/2014 | 09/30/2019 | Custodial Services at Nassau County Courts | Service - Building Services | 03/12/2015 |
Office of General Services | C003503 |
$768,437.41
|
$748,887.55 |
11/25/2013 | 11/24/2018 | Custodial Services / Empire State Plaza Food Service Areas | Service - Building Services | 07/06/2015 |
Office of General Services | C002746 |
$4,315,824.99
|
$4,270,754.43 |
12/01/2006 | 04/30/2012 | CUSTODIAL SERVICES AC POWELL STATE OFFICE BUILDING - HARLEM | Service - Building Services | 03/19/2012 |
Office of General Services | C002749 |
$4,075,093.08
|
$4,074,735.10 |
08/01/2007 | 07/31/2012 | CUSTODIAL SERVICES 55 HANSON PLACE - BROOKLYN | Service - Building Services | 07/12/2007 |
Office of General Services | C002766 |
$1,915,254.50
|
$1,909,582.25 |
01/23/2007 | 04/22/2012 | CUSTODIAL SERVICE TEN EYCK S.O.B - ALBANY | Service - Building Services | 03/19/2012 |
Office of General Services | C002829 |
$4,712,400.00
|
$4,654,819.31 |
09/01/2007 | 08/31/2012 | CUSTODIAL SERVICES SWAN STREET BUILDING | Service - Building Services | 11/08/2007 |
Office of General Services | C002831 |
$1,704,159.90
|
$351,163.18 |
11/07/2007 | 11/06/2012 | WINDOW WASHING @ ESP AND STATE CAMPUS, ALBANY | Service - Building Services | 11/07/2007 |
Office of General Services | C002847 |
$15,726,345.97
|
$15,608,890.75 |
09/01/2007 | 09/30/2014 | CUSTODIAL SERVICE NASSAU COUNTY COURTS | Service - Building Services | 12/21/2007 |
Office of General Services | C002859 |
$3,703,785.21
|
$3,359,214.44 |
12/01/2007 | 03/31/2014 | CUSTODIAL SERVICE | Service - Building Services | 01/10/2008 |
Office of General Services | C003510 |
$14,692,975.85
|
$13,715,555.45 |
12/26/2014 | 02/29/2020 | Custodial Service at W. Averell Harriman State Office Building Campus | Service - Building Services | 12/26/2014 |
Office of General Services | C003036 |
$1,579,945.00
|
$982,038.05 |
02/01/2010 | 01/31/2016 | CUSTODIAL SERVICES AT THE CONVENTION CENTER AT THE EMPIRE STATE PLAZA IN ALBANY, NEW YORK | Service - Building Services | 04/22/2010 |
Office of General Services | T004164 |
$225,000.00
|
$198,577.48 |
03/09/2020 | 06/30/2021 | COVID 19 Additional @ IFMs | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
Office of General Services | C002521 |
$3,439,802.19
|
$3,269,986.68 |
08/01/2006 | 07/31/2011 | CUSTODIAL SERVICE ALFRED E. SMITH STATE OFFICE BUILDING | Service - Building Services | 07/23/2009 |
Office of General Services | C002715 |
$4,583,040.00
|
$4,375,371.34 |
10/01/2006 | 09/30/2011 | CUSTODIAL SERVICES AGENCY BUILDINGS 1, 2, 3 & 4 | Service - Building Services | 03/15/2007 |
Office of General Services | C002726 |
$2,435,460.88
|
$1,624,876.63 |
07/01/2006 | 06/30/2011 | CUSTODIAL SERVICE CAMPUS BLDS. 4, 7 & 7A | Service - Building Services | 03/29/2007 |
Office of General Services | C004546 |
$1,568,859.18
|
$816,137.73 |
07/01/2022 | 06/30/2027 | Pre-sort services for mail | Service - Other/ Misc. Services | 08/05/2022 |
Office of General Services | C004568 |
$757,784.24
|
$116,259.41 |
01/01/2023 | 12/31/2027 | Custodial services - WA Harriman Campus Building No. 3 day care facility | Service - Building Services | 08/30/2022 |
Office of General Services | C004693 |
$272,138.06
|
$41,235.04 |
04/01/2023 | 03/31/2028 | Custodial services at the distribution centers in Albany and Menands | Service - Building Services | 03/24/2023 |
Office of General Services | C004149 |
$18,636,463.25
|
$12,700,130.76 |
03/01/2020 | 02/28/2025 | Janitorial services at Harriman Campus | Service - Building Services | 02/07/2020 |
Office of General Services | C004132 |
$1,179,123.16
|
$940,321.27 |
01/01/2020 | 12/31/2024 | Custodial Services - Henderson Smith State Office Building | Service - Building Services | 11/25/2019 |
Office of General Services | T004163 |
$155,677.86
|
$109,554.55 |
03/09/2020 | 06/30/2021 | Addition Cust TenEyck Holland | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
Office of General Services | C003998 |
$15,165,343.05
|
$12,824,208.40 |
10/01/2019 | 09/30/2024 | Custodial Services at Nassau County Courts | Service - Building Services | 10/01/2019 |
Office of General Services | C003952 |
$211,870.62
|
$186,583.65 |
09/01/2019 | 08/31/2024 | Landscaping and Grounds Maintenance- 44 Holland Avenue and 625 Broadway | Service - Ground Services | 07/25/2019 |
Office of General Services | C004338 |
$34,959,772.97
|
$15,516,606.60 |
06/01/2021 | 05/31/2026 | Custodial services at Empire State Plaza | Service - Building Services | 07/13/2021 |
Office of General Services | C004700 |
$362,578.07
|
$51,657.90 |
03/01/2023 | 02/29/2028 | Grounds and lawn maintenance for Perry B Duryea State Office Building | Service - Building Services | 01/09/2023 |