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 |
---|---|---|---|---|---|---|---|---|
Office of General Services | C003204 |
$2,821,361.40
|
$1,438,587.70 |
07/01/2011 | 06/30/2016 | CUSTODIAL SERVICES AT STATE CAMPUS BLDGS 4, 7 AND 7A | Service - Building Services | 09/28/2011 |
Office of General Services | C003577 |
$30,692,982.56
|
$29,898,127.87 |
06/01/2016 | 05/31/2021 | Janitorial Services at Empire State Plaza and Downtown Albany Facilities | Service - Building Services | 09/09/2016 |
Office of General Services | C002919 |
$4,798,543.74
|
$4,704,805.17 |
11/09/2008 | 12/25/2014 | CUSTODIAL SERVICE BUILDING #12 - CAMPUS | Service - Building Services | 12/30/2008 |
Office of General Services | C002930 |
$7,672,730.29
|
$7,288,733.48 |
10/01/2008 | 12/25/2014 | CUSTODIAL SERVICES CAMPUS BUILDINGS 8, 8A & 9 | Service - Building Services | 05/05/2009 |
Office of General Services | C003025 |
$250,252.40
|
$120,613.79 |
03/01/2010 | 02/28/2012 | PRINTING AND REPRODUCTION SERVICES | Service - Other/ Misc. Services | 03/23/2010 |
Office of General Services | C003037 |
$903,172.00
|
$844,846.27 |
01/01/2010 | 12/31/2014 | CUSTODIAL SERVICES AT THE HENDERSON-SMITH SOB | Service - Building Services | 03/29/2010 |
Office of General Services | C003329 |
$6,161,156.40
|
$2,327,876.23 |
05/01/2012 | 04/30/2017 | Custodial services at the Adam Clayton Powell Jr State Office Buliding | Service - Building Services | 05/10/2012 |
Office of General Services | C003196 |
$7,622,031.15
|
$7,239,124.65 |
06/01/2011 | 05/31/2016 | CUSTODIAL SERVICES CORNING TOWER AND HEALTH LABS | Service - Building Services | 07/25/2011 |
Office of General Services | C003366 |
$1,998,238.30
|
$1,998,238.30 |
04/23/2012 | 05/31/2016 | Custodial Services @ Ten Eyck Building | Service - Building Services | 02/28/2013 |
Office of General Services | C002950 |
$2,197,567.04
|
$2,113,955.24 |
08/01/2009 | 05/31/2016 | CUSTODIAL SERVICES AT THE JUSTICE BLDG | Service - Building Services | 12/02/2009 |
Office of General Services | C003949 |
$465,629.05
|
$360,835.84 |
02/01/2020 | 01/31/2025 | Janitorial services at Oriskany Facility | Service - Building Services | 01/07/2020 |
Office of General Services | C004168 |
$2,760,726.70
|
$944,354.77 |
02/01/2021 | 01/31/2026 | Custodial services at the Convention Center | Service - Building Services | 03/16/2021 |
Office of General Services | C003993 |
$16,039,922.94
|
$13,654,420.26 |
10/01/2019 | 09/30/2024 | Janitorial Services - Perry B. Duryea, Adam Clayton Powell Jr, and Shirley A. Chisholm State Offices | Service - Building Services | 09/27/2019 |
Office of General Services | C003867 |
$611,758.29
|
$599,342.64 |
06/01/2019 | 05/31/2024 | Custodial Services - Homer Folks Facility, Hill Building | Service - Building Services | 05/10/2019 |
Office of General Services | C003951 |
$8,591,589.96
|
$7,524,354.41 |
09/01/2019 | 08/31/2024 | Custodial Services at Various State Offices in Albany and Schenectady Counties | Service - Building Services | 07/29/2019 |
Office of General Services | C003950 |
$5,655,656.08
|
$4,730,783.88 |
09/01/2019 | 08/31/2024 | Custodial Services- Ten Eyck State Office Building at 40 North Pearl Street and 44 Holland Avenue | Service - Building Services | 07/29/2019 |
Office of General Services | C004531 |
$942,262.17
|
$275,477.20 |
07/01/2022 | 06/30/2027 | Custodial services for the Empire Plaza food services area and other locations | Service - Building Services | 06/30/2022 |
Office of General Services | C003845 |
$149,572.50
|
$144,323.22 |
07/16/2018 | 07/15/2019 | Microfilm Scanning | Service - Film Services | 08/06/2018 |
Office of General Services | C003911 |
$118,253.34
|
$24,696.48 |
06/28/2019 | 06/27/2024 | Window Washing at the Empire State Plaza | Service - Building Services | 06/28/2019 |
Office of General Services | C003971 |
$186,619.13
|
$44,530.53 |
09/01/2019 | 08/31/2024 | Window Washing - Albany State Office Buildings | Service - Building Services | 07/24/2019 |
Office of General Services | C140327 |
$1,354,304.28
|
$1,349,386.92 |
07/01/2015 | 06/30/2022 | Contract Reassignment from WCB setting up contract - mail pre-sort services | Service - Delivery, Messenger, Mailing And Presort Services | 07/08/2015 |
Office of General Services | C300009 |
$187,105.25
|
$160,925.52 |
04/01/2017 | 02/05/2020 | Contract Assignment from Department of Homeland Security and Emergency Services | Service - Building Services | 07/21/2017 |
Office of General Services | C003146 |
$6,042,584.35
|
$3,536,701.87 |
10/01/2010 | 09/30/2015 | SNOW PLOWING/REMOVAL @ STATE CAMPUS AND DOWNTOWN ALBANY PARKING FACILITIES | Service - Ground Services | 12/10/2010 |
Office of General Services | C003318 |
$3,576,888.99
|
$3,576,420.41 |
08/01/2011 | 05/31/2016 | CUSTODIAL SERVICES AT THE ALFRED E SMITH STATE OFFICE BUILDING | Service - Building Services | 02/02/2012 |
Office of General Services | C003341 |
$4,111,745.35
|
$4,108,612.48 |
10/01/2011 | 05/31/2016 | Custodial services at Empire State plaza agency buildings 1-4 | Service - Building Services | 06/14/2012 |
Office of General Services | C003343 |
$813,471.10
|
$570,384.32 |
03/01/2012 | 02/28/2017 | Document Reproduction for D&C | Service - Film Services | 09/12/2012 |
Office of General Services | C003363 |
$3,944,147.36
|
$3,944,147.05 |
09/01/2012 | 05/31/2016 | Custodial @ Swan Street Bldg. | Service - Building Services | 09/23/2013 |
Office of General Services | C003365 |
$4,776,393.55
|
$1,615,321.64 |
08/01/2012 | 07/31/2017 | Custodial @ Shirley Chisholm State Office Building | Service - Building Services | 11/06/2012 |
Office of General Services | C003518 |
$962,442.00
|
$962,442.00 |
01/01/2015 | 12/31/2019 | Custodial @ Henderson-Smith State Office Building | Service - Building Services | 03/16/2015 |
Office of General Services | C003543 |
$13,140,390.19
|
$13,140,390.19 |
04/01/2014 | 09/30/2019 | Custodial Services at the Adam Clayton Powell, Parry Duryea, Jr & Shirley Chisholm Office Buildings | Service - Building Services | 09/22/2014 |
Office of General Services | C003659 |
$1,575,550.93
|
$982,197.69 |
02/01/2016 | 01/31/2021 | Custodial Services at the Empire State Plaza Convention Center | Service - Building Services | 03/29/2016 |
Office of General Services | C003756 |
$660,596.10
|
$630,957.98 |
01/01/2017 | 12/31/2022 | Janitorial Services at Campus Building No. 3 Day Care Facility | Service - Building Services | 11/22/2017 |
Office of General Services | C003714 |
$819,657.35
|
$807,305.02 |
01/01/2017 | 06/30/2022 | Custodial Services at Empire State Plaza Food Service Venues | Service - Building Services | 01/25/2017 |
Division of Military & Naval Affairs | C000827 |
$2,130,160.66
|
$1,986,108.35 |
11/01/2011 | 09/30/2016 | CUSTODIAL SERVICES AT THE ARMED FORCES RESERVE CENTER IN FARMINGDALE, NEW YORK | Service - Building Services | 02/23/2012 |
Division of Military & Naval Affairs | C000854 |
$533,508.42
|
$533,508.42 |
07/01/2018 | 10/31/2022 | Lawn and Ground Maintenance at Stewart Air National Guard Base | Service - Ground Services | 10/18/2018 |
Division of Military & Naval Affairs | C000829 |
$239,908.51
|
$49,373.33 |
04/01/2012 | 03/31/2015 | Lawn and Grounds Maintenance Services | Service - Ground Services | 05/04/2012 |
Division of Military & Naval Affairs | C000838 |
$215,113.77
|
$215,113.77 |
04/01/2015 | 03/31/2018 | Lawn & Grounds Maintenance Services at the New York State Armory in Staten Island | Service - Ground Services | 08/28/2015 |
Division of Military & Naval Affairs | C000830 |
$572,188.54
|
$467,525.12 |
04/01/2012 | 03/31/2018 | Lawn Maintenance Stewart ANG | Service - Ground Services | 07/24/2012 |
Division of Military & Naval Affairs | C000860 |
$1,057,170.12
|
$982,713.28 |
08/01/2019 | 07/31/2024 | Janitorial services | Service - Building Services | 03/13/2020 |
Division of Military & Naval Affairs | C000846 |
$1,540,304.85
|
$1,531,841.88 |
10/01/2016 | 09/30/2020 | Janitorial Services at the New York State Armed Forces Reserve Center | Service - Building Services | 02/07/2017 |
Division of Military & Naval Affairs | C000921 |
$1,679,035.31
|
$1,198,815.89 |
01/01/2022 | 12/31/2024 | Janitorial services for training facility at Camp Smith | Service - Building Services | 05/31/2022 |
Division of Military & Naval Affairs | C000861 |
$669,866.34
|
$592,836.55 |
07/01/2019 | 06/30/2024 | Janitorial services for 18 buildings on the Stewart Air National Guard Base | Service - Building Services | 01/27/2020 |
Division of Military & Naval Affairs | C000952 |
$139,999.92
|
$125,144.28 |
04/01/2023 | 03/31/2024 | Grounds keeping and lawn maintenance services for Stewart Air National Guard Base | Service - Building Services | 07/16/2023 |
Division of Military & Naval Affairs | C000936 |
$234,427.68
|
$136,749.48 |
02/01/2023 | 01/31/2025 | Janitorial services for Stratton Air National Guard Base | Service - Building Services | 01/26/2023 |
Division of Military & Naval Affairs | C000863 |
$1,898,929.68
|
$1,612,328.12 |
10/01/2020 | 09/30/2024 | Janitorial services at the Farmingdale facility | Service - Building Services | 01/25/2021 |
Division of Military & Naval Affairs | C000853 |
$391,247.99
|
$385,226.96 |
02/01/2018 | 01/31/2023 | Janitorial Services at Stratton Air National Guard Base | Service - Building Services | 08/22/2018 |
Division of Housing & Community Renewal | C148064 |
$254,996.94
|
$72,048.53 |
06/01/2021 | 05/31/2026 | Income affidavits processing services | Service - Other/ Misc. Services | 06/04/2021 |
Metropolitan Transportation Authority | C000017 |
$93,385,062.00
|
$0.00 |
07/01/2020 | 06/30/2025 | PA Filed Contract - Janitorial services and grounds keeping for multiple MTA facilities | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
Metropolitan Transportation Authority | C033316 |
$1,172,224.38
|
$0.00 |
02/01/2024 | 01/31/2027 | PA Filed Contract - Comprehensive mail services | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
New York City Transit Authority | C026295 |
$23,309,000.00
|
$0.00 |
05/22/2020 | 12/31/2021 | PA Filed Contract Disinfection and treatment of subway stations | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |