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 |
---|---|---|---|---|---|---|---|---|
Washington Correctional Facility | TPA65009 |
$1,290.00
|
$707.16 |
05/01/2019 | 04/30/2024 | food & nonfood for comm resale | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
Gouverneur Correctional Facility | PA06764 |
$91,847.39
|
$24,865.34 |
07/15/2011 | 09/14/2016 | TO PROVIDE A VARIETY OF NON-FOOD PRODUCTS FOR INMATE POP. VIA THE FACILITY COMMISSARY | Commodity - Groceries | 06/01/2011 |
Gouverneur Correctional Facility | TPA1081008 |
$2,039.20
|
$185.37 |
07/15/2021 | 07/14/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Riverview Correctional Facility | TPA1057039 |
$2,769.00
|
$283.90 |
06/01/2021 | 05/31/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
Southport Correctional Facility | TPA630009 |
$106.20
|
$25.92 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Queensboro Correctional Facility | TPA1017005 |
$17,228.00
|
$0.00 |
04/27/2022 | 04/26/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
Otisville Correctional Facility | PA290012 |
$68,755.00
|
$6,251.42 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
Department of Corrections and Community Supervision | C161717 |
$142,814.73
|
$0.00 |
02/05/2024 | 02/04/2027 | Janitorial Services at Menands office | Service - Building Services | 02/05/2024 |
Department of Corrections and Community Supervision | C000839 |
$400,536.05
|
$45,612.80 |
07/01/2023 | 06/30/2028 | Messenger services for the New York City Parole Violations Unit | Service - Delivery, Messenger, Mailing And Presort Services | 06/12/2023 |
Department of Corrections and Community Supervision | C161411 |
$172,296.66
|
$171,633.58 |
12/01/2017 | 11/30/2022 | Laundry and Linen Services - Albany Training Academy | Service - Laundry/ Cleaning Services | 02/22/2018 |
Bedford Hills Correctional Facility | TPA1012011 |
$37,675.20
|
$2,537.92 |
04/05/2022 | 04/04/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Office of the State Comptroller | T000225 |
$50,000.00
|
$19,869.75 |
11/01/2018 | 03/28/2019 | Riverview Janitorial flrs 1&3 | Contracts Not Subject to OSC Pre-Audit | 02/26/2019 |
Office of the State Comptroller | C000924 |
$105,066.11
|
$99,904.77 |
08/12/2013 | 07/31/2014 | Janitorial Services and Refuse Removal for Riverview Center on 1st, 2nd and 3rd floors. | Service - Building Services | 01/29/2016 |
Office of the State Comptroller | C001051 |
$567,500.95
|
$345,613.35 |
11/01/2017 | 10/31/2022 | Janitorial Services - Riverview Facility | Service - Building Services | 03/12/2019 |
Office of the State Comptroller | C000962 |
$350,897.72
|
$350,897.43 |
08/01/2014 | 10/31/2017 | Janitorial Services | Service - Building Services | 05/27/2015 |
Office of the State Comptroller | C001035 |
$368,550.00
|
$320,572.36 |
08/13/2018 | 08/12/2023 | Temporary Personnel | Service - Temporary Personnel Services | 08/13/2018 |
Office of the State Comptroller | C000861 |
$395,606.00
|
$364,824.67 |
08/11/2008 | 08/10/2013 | JANITORIAL SERVICES FOR RIVERVIEW CENTER (NYSID) | Service - Building Services | 08/11/2008 |
Office of the State Comptroller | C001166 |
$402,051.00
|
$34,331.85 |
08/13/2023 | 08/12/2028 | Executive Assistant services - New York City office | Service - Temporary Personnel Services | 08/08/2023 |
Office of the State Comptroller | T000237 |
$36,225.00
|
$35,529.07 |
12/10/2018 | 12/09/2019 | Sorting, inserting, mail RAS | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
Department of Labor | T000475 |
$44,826.42
|
$36,453.04 |
10/01/2018 | 09/30/2020 | Williamsville Janitorial 2018- | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
Department of Labor | C000321 |
$54,304.31
|
$30,748.25 |
09/01/2013 | 08/31/2015 | MAINTENANCE & JANITORIAL AT NORTHWAY PLAZA QUEENSBURY | Service - Building Services | 03/25/2014 |
Department of Labor | T0000430 |
$28,404.60
|
$18,218.22 |
09/01/2015 | 08/31/2016 | M&J Nortway Plaza, Queensbury | Contracts Not Subject to OSC Pre-Audit | 03/28/2016 |
Department of Labor | C000424 |
$1,976,376.53
|
$1,875,314.19 |
12/01/2014 | 06/30/2018 | MAINTENANCE & JANITORIAL SERVICES AT 250 SCHERMERHORN ST. BROOKLYN | Service - Building Services | 03/16/2015 |
Department of Labor | T000292 |
$40,144.06
|
$35,822.00 |
02/01/2013 | 01/31/2015 | M&J 35 GLEN ST. MASSE | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
Department of Labor | C000426 |
$1,741,168.41
|
$1,310,670.69 |
06/01/2015 | 05/31/2020 | Mailroom Machine Operators, Building #12, State Campus, Albany NY | Service - Other/ Misc. Services | 09/24/2015 |
Department of Labor | T000411 |
$31,701.78
|
$25,087.42 |
05/27/2014 | 05/26/2016 | M&J FOR 272 S.TRANSIT RD LOCKP | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Department of Labor | T000420 |
$32,952.75
|
$29,139.34 |
10/01/2014 | 09/30/2016 | M&J TRANSIT RD. WILLI | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
Department of Labor | T000502 |
$43,734.72
|
$13,226.62 |
12/01/2019 | 11/30/2020 | Rochester Janitorial 12-1-19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
Department of Labor | C000278 |
$66,356.72
|
$50,272.00 |
03/01/2012 | 02/28/2014 | Maintenance and Janitorial services at WARING ROAD ROCHESTER | Construction - Building | 08/31/2012 |
Department of Labor | T000249 |
$32,952.75
|
$26,850.44 |
10/01/2010 | 09/30/2012 | M&J TRANSIT ROAD WILLIAMSVILLE REQ 040971 AFO APPROVED | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
Department of Labor | T000254 |
$26,827.21
|
$25,485.81 |
10/12/2010 | 10/11/2012 | M&J MENANDS WAREHOUSE 10-12-10 TO 9-30-11 REQ 042766 AFO APPROVED V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
Department of Labor | T000255 |
$38,395.32
|
$34,557.36 |
02/01/2011 | 01/31/2013 | M&J 35GLENN ST.MASSENA PER2-1-11 TO 9-30-11 REQ 043227 AFO APPROVE V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/31/2010 |
Department of Labor | T000481 |
$17,550.13
|
$14,526.98 |
04/01/2019 | 12/31/2019 | Olean Janitorial 6 months | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
Department of Labor | C000303 |
$56,530.72
|
$56,142.95 |
04/01/2013 | 03/31/2015 | M&J 175 NORTH UNION ST OLEAN | Service - Building Services | 08/19/2013 |
Department of Labor | C000433 |
$121,604.56
|
$113,107.92 |
02/01/2016 | 01/31/2018 | Porter Services at 138-60 Barclay Ave Location | Service - Building Services | 05/26/2016 |
Department of Labor | C000458 |
$322,686.05
|
$271,871.33 |
04/01/2017 | 09/30/2020 | Janitorial Services at Hicksville Office | Service - Building Services | 08/16/2017 |
Department of Labor | C000472 |
$245,520.47
|
$171,626.15 |
02/01/2018 | 07/31/2021 | Janitorial Services at Flushing Office | Service - Building Services | 06/13/2018 |
Department of Labor | T000476 |
$31,326.60
|
$25,618.27 |
05/27/2018 | 05/26/2020 | Lockport M&J 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
Department of Labor | T000477 |
$44,136.06
|
$44,136.06 |
10/12/2018 | 10/11/2021 | Menands Janitorial 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
Department of Labor | T000479 |
$46,885.00
|
$45,856.77 |
02/01/2019 | 01/31/2021 | Massena Janitorial 2019-2021 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
Department of Labor | T000474 |
$38,361.71
|
$32,503.07 |
12/01/2018 | 11/30/2019 | Rochester Janitorial 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
Department of Labor | C000632 |
$121,210.12
|
$0.00 |
09/01/2023 | 08/31/2024 | Worker Protection scanning services | Service - Film Services | 09/01/2023 |
Department of Labor | T000296 |
$26,254.48
|
$24,009.88 |
10/12/2012 | 10/11/2014 | M&J 150 BROADWAY MENAN | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
Department of Labor | C000259 |
$92,503.23
|
$89,070.99 |
04/01/2011 | 03/31/2013 | M&J 3 WASHINGTON STREET NEWBURGH, NY REQ 045113 FEDERAL FUNDING | Service - Building Services | 09/21/2011 |
Department of Labor | C000262 |
$56,423.09
|
$54,548.28 |
04/01/2011 | 03/31/2013 | MAINTENANCE & JANITORIAL SERVICES | Service - Building Services | 09/20/2011 |
Department of Labor | C000266 |
$192,433.22
|
$188,396.24 |
08/01/2011 | 07/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 12/20/2011 |
Department of Labor | C000267 |
$51,871.00
|
$50,347.80 |
09/01/2011 | 08/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 11/23/2011 |
Department of Labor | C000269 |
$1,448,082.46
|
$1,415,580.27 |
12/01/2011 | 11/30/2014 | JANITORIAL SERVICES - 250 SCHERMERHORN ST BROOKLYN | Service - Building Services | 02/16/2012 |
Department of Labor | C000271 |
$461,444.36
|
$162,479.93 |
01/01/2012 | 12/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 02/16/2012 |
Department of Labor | T000215 |
$41,192.00
|
$33,102.82 |
02/01/2009 | 01/31/2011 | FIX CONTRACT DATES | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |