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 |
---|---|---|---|---|---|---|---|---|
Rochester-Genesee Regional Transportation Authority | C000020 |
$2,657,326.24
|
$0.00 |
12/01/2016 | 11/30/2020 | PA Filed Contract - Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
Rochester-Genesee Regional Transportation Authority | C000048 |
$1,977,673.09
|
$0.00 |
01/01/2023 | 12/31/2024 | PA Filed Contract - Janitorial and floor maintenance services | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
Office of Temporary & Disability Assistance | C021704 |
$331,960.00
|
$261,264.82 |
05/01/2014 | 04/30/2019 | NYSID COURIER SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 06/18/2014 |
Office of Temporary & Disability Assistance | C020648 |
$899,900.00
|
$796,142.63 |
11/01/2008 | 10/31/2013 | NYSID DATA ENTRY CLERKS | Service - Temporary Personnel Services | 01/26/2011 |
Office of Temporary & Disability Assistance | C022598 |
$29,216,432.20
|
$7,711,008.56 |
08/01/2022 | 07/31/2027 | Mail presort, fulfillment, folding and inserting services | Service - Delivery, Messenger, Mailing And Presort Services | 08/16/2022 |
Office of Temporary & Disability Assistance | C021587 |
$120,722.00
|
$120,721.35 |
11/01/2013 | 12/31/2014 | DATA ENTRY SERVICE | Service - Other/ Misc. Services | 07/23/2014 |
Office of Temporary & Disability Assistance | C020006 |
$12,000,000.00
|
$7,961,820.50 |
09/01/2006 | 08/31/2011 | CLIENT NOTICES FOLDING AND INSERTING | Service - Delivery, Messenger, Mailing And Presort Services | 10/04/2006 |
Office of Temporary & Disability Assistance | C020007 |
$1,570,000.00
|
$1,212,976.29 |
12/01/2006 | 11/30/2011 | FIRST CLASS MAIL PRE-SORT | Service - Other/ Misc. Services | 11/15/2006 |
Office of Temporary & Disability Assistance | T000922 |
$19,999.99
|
$2,903.62 |
04/13/2020 | 10/12/2020 | T000922 Print Testing | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
Office of Temporary & Disability Assistance | C021553 |
$22,461,209.89
|
$20,552,247.48 |
09/01/2011 | 07/31/2022 | FOLDING, COLLATING AND SORTING FIRST CLASS MAIL | Service - Delivery, Messenger, Mailing And Presort Services | 02/05/2013 |
Office of Temporary & Disability Assistance | C022602 |
$761,165.00
|
$182,305.06 |
09/09/2022 | 03/31/2024 | Temporary personnel services at the Metro NY Development Disabilities Services Office in Manhattan | Service - Temporary Personnel Services | 09/09/2022 |
Office of Temporary & Disability Assistance | C022645 |
$15,349,171.50
|
$0.00 |
04/01/2024 | 03/31/2029 | Temporary administrative assistant services for the counties of Albany, Broome, Erie, & New York. | Service - Temporary Personnel Services | 03/28/2024 |
Office of Temporary & Disability Assistance | C021040 |
$340,000.00
|
$201,073.12 |
07/01/2010 | 06/30/2013 | COURIER SERVICES CONTRACT | Service - Delivery, Messenger, Mailing And Presort Services | 11/18/2010 |
Department of Environmental Conservation | C010471 |
$1,749,967.45
|
$1,237,529.00 |
04/01/2017 | 03/31/2022 | Supply and Delivery of Kiln Dried Firewood to Agency Operated Campgrounds | Service - Other/ Misc. Services | 07/14/2017 |
Department of Environmental Conservation | OP12301 |
$64,903.72
|
$58,406.75 |
06/15/2021 | 03/31/2022 | Purchase of uniforms to outfit seasonal employees | Commodity - Miscellaneous | 07/30/2021 |
Department of Environmental Conservation | OP13113 |
$54,964.97
|
$37,100.36 |
09/15/2023 | 03/31/2024 | Preferred Source purchase of Class A uniforms for park rangers | Commodity - Miscellaneous | 10/03/2023 |
Department of Environmental Conservation | C007458 |
$1,499,981.91
|
$1,245,459.49 |
04/01/2012 | 03/31/2017 | FIREWOOD FOR RESALE STATEWIDE | Service - Other/ Misc. Services | 06/04/2012 |
Department of Environmental Conservation | OP11395 |
$122,731.20
|
$119,670.32 |
12/05/2018 | 07/31/2019 | LAW ENFORCEMENT UNIFORMS | Commodity - Miscellaneous | 12/20/2018 |
Department of Environmental Conservation | C012308 |
$262,431.72
|
$208,531.72 |
01/01/2022 | 12/31/2023 | Janitorial services at Kings Park Marine Resources Headquarters | Service - Building Services | 03/28/2022 |
Department of Environmental Conservation | PA12604 |
$870,844.00
|
$516,002.00 |
05/01/2022 | 04/30/2025 | Purchase of firewood for state campgrounds | Commodity - Miscellaneous | 05/25/2022 |
Department of Environmental Conservation | OP13036 |
$94,083.43
|
$94,083.43 |
04/01/2023 | 03/31/2024 | Purchase of uniforms for forest ranger police officers | Commodity - Miscellaneous | 07/24/2023 |
Department of Environmental Conservation | C011601 |
$306,871.55
|
$284,821.98 |
08/01/2019 | 10/31/2023 | Janitorial services at Million Dollar Beach Lake George New York | Service - Building Services | 01/06/2020 |
Department of Environmental Conservation | OP12504 |
$77,058.00
|
$77,058.00 |
12/16/2021 | 06/30/2022 | PPE for Flood Response Task Force | Commodity - Miscellaneous | 12/22/2021 |
Department of Environmental Conservation | OP12694 |
$65,337.21
|
$64,312.88 |
08/10/2022 | 08/09/2023 | Purchase of uniform pants and shirts | Equipment - Other | 08/15/2022 |
Department of Environmental Conservation | OP12738 |
$63,515.86
|
$18,970.68 |
09/21/2022 | 09/20/2023 | Purchase of uniform pants and shirts | Equipment - Other | 10/07/2022 |
Division of Criminal Justice Services | C002160 |
$472,506.80
|
$450,571.01 |
05/15/2018 | 05/15/2020 | Digital Conversion of Sex Offender Registry Files | Service - Film Services | 05/15/2018 |
Division of Criminal Justice Services | C002103 |
$3,448,500.00
|
$3,308,976.08 |
09/01/2008 | 06/30/2012 | DOCUMENT IMAGING | Service - Film Services | 03/19/2012 |
Division of Criminal Justice Services | C002197 |
$99,990.00
|
$26,288.46 |
09/15/2023 | 09/14/2026 | Digital conversion of sex offender registry files | Service - Film Services | 09/19/2023 |
Division of Criminal Justice Services | T021032 |
$49,999.99
|
$49,999.00 |
06/01/2021 | 12/31/2022 | SEX OFFENDER REGISTRY SCANNING | Contracts Not Subject to OSC Pre-Audit | 06/22/2021 |
Division of Criminal Justice Services | C002198 |
$343,040.00
|
$201,080.40 |
08/16/2023 | 08/15/2024 | Data entry services for Domestic Incident Report forms | Service - Other/ Misc. Services | 08/16/2023 |
Department of Financial Services | C000328 |
$600,000.00
|
$73,454.44 |
02/03/2006 | 02/02/2011 | TO TRANSFER PAPER-BASED INFORMATION TO CD-ROM. | Service - Other/ Misc. Services | 02/03/2006 |
Department of Financial Services | C000437 |
$560,000.00
|
$249,969.46 |
02/22/2016 | 02/21/2018 | Temporary Personnel Services for the Department of Financial Services | Service - Temporary Personnel Services | 10/25/2016 |
Department of Financial Services | C000371 |
$500,000.00
|
$6,075.63 |
06/01/2012 | 05/31/2017 | Document imaging/destruction | Service - Film Services | 07/11/2012 |
Department of Financial Services | C000421 |
$220,720.00
|
$220,720.00 |
12/18/2015 | 12/17/2017 | Document Preservation - Diaries of Insurance and Banking Legislation | Service - Film Services | 12/18/2015 |
Department of Financial Services | C000449 |
$327,205.00
|
$182,241.71 |
09/01/2017 | 08/31/2020 | Digitize Legal Documents | Service - Delivery, Messenger, Mailing And Presort Services | 09/25/2017 |
Public Service Commission | C278005 |
$850,000.00
|
$824,253.35 |
02/01/2008 | 01/31/2011 | DOCUMENT-IMAGING SERVICES | Service - Film Services | 02/20/2008 |
Higher Education Services Corporation | C112349 |
$70,000.00
|
$3,570.77 |
07/01/2015 | 06/30/2016 | Mailing Services | Service - Delivery, Messenger, Mailing And Presort Services | 03/08/2016 |
Higher Education Services Corporation | C112402 |
$0.00
|
$0.00 |
09/21/2023 | 08/31/2024 | NYSID presorting services | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Higher Education Services Corporation | C112018 |
$615,000.00
|
$430,196.94 |
07/01/2008 | 06/30/2015 | MAIL PROCESSING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 07/23/2008 |
Office of Children & Family Services | C027240 |
$4,000,000.00
|
$592,047.64 |
12/27/2013 | 12/28/2017 | Scanning and Electronic Document Repository | Service - Film Services | 04/25/2014 |
Office of Children & Family Services | C026865 |
$500,000.00
|
$448,834.00 |
12/01/2012 | 03/31/2014 | Scanning services | Service - Film Services | 02/12/2013 |
Office of Children & Family Services | C030009 |
$120,000.00
|
$21,282.72 |
12/01/2023 | 11/30/2024 | Color document scanning services | Service - Film Services | 01/25/2024 |
Fishkill Correctional Facility | TPA1005011 |
$14,277.00
|
$5,771.86 |
08/01/2021 | 07/31/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
Wyoming Correctional Facility | TPA1066010 |
$1,966.50
|
$387.52 |
01/01/2023 | 12/31/2028 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Auburn Correctional Facility | PA1001011 |
$57,387.25
|
$18,224.92 |
06/01/2020 | 05/31/2025 | Commissary Items Auburn Correctional Facility | Commodity - Groceries | 09/18/2020 |
Department of Correctional Services - Agencywide | C000767 |
$143,354.40
|
$134,577.60 |
01/01/2011 | 12/31/2015 | MESSENGER SERVICE | Service - Delivery, Messenger, Mailing And Presort Services | 12/17/2010 |
Marcy Correctional Facility | PA1049009 |
$0.00
|
$0.00 |
04/01/2022 | 03/31/2027 | Commissary items for resale Marcy Correctional Facility | Commodity - Groceries | 06/03/2022 |
Eastern Correctional Facility | TPA10100-07 |
$37,021.93
|
$0.00 |
08/05/2021 | 07/31/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Eastern Correctional Facility | TPA1010007 |
$37,021.93
|
$1,758.49 |
08/01/2021 | 07/31/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 08/25/2021 |
Taconic Correctional Facility | TPA1025010 |
$2,079.00
|
$0.00 |
05/23/2021 | 05/22/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 06/14/2021 |