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 Labor | T000218 |
$47,461.94
|
$40,784.06 |
04/01/2009 | 03/31/2011 | M&J 175 N. UNION ST OLEANFOR PER 4-1-09 TO 9-30-09 AFO APPROVED EILEEN PEDICONE 4-3-09 | Contracts Not Subject to OSC Pre-Audit | 04/09/2009 |
Department of Labor | T000231 |
$45,582.00
|
$36,998.06 |
09/01/2009 | 03/31/2011 | M&J QUEESBURY STATE FUNDS APO APPROVED REQ 036640 | Contracts Not Subject to OSC Pre-Audit | 10/19/2009 |
Department of Labor | T000521 |
$43,975.76
|
$31,562.02 |
12/01/2020 | 11/30/2021 | Rochester Janitorial 12-1-20 | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Department of Labor | T000506 |
$30,454.18
|
$28,099.91 |
05/27/2020 | 05/26/2022 | Lockport Janitorial 5-27-2020 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
Department of Labor | T000423 |
$25,827.32
|
$24,701.49 |
10/12/2014 | 10/11/2016 | M&J SERVICES FOR 150 B | Contracts Not Subject to OSC Pre-Audit | 10/29/2014 |
Department of Labor | C000512 |
$53,920.94
|
$42,551.18 |
10/01/2020 | 09/30/2022 | Janitorial services-Williamsville district office | Service - Building Services | 10/28/2020 |
Department of Labor | C000413 |
$315,475.80
|
$315,475.80 |
07/01/2014 | 06/30/2019 | Messenger Services | Service - Delivery, Messenger, Mailing And Presort Services | 07/21/2014 |
Department of Labor | C000316 |
$1,145,248.90
|
$1,103,549.09 |
04/01/2013 | 03/31/2017 | janitorial service @ DOL HICKSVILLE location | Service - Building Services | 10/31/2013 |
Department of Labor | C000634 |
$62,044.55
|
$0.00 |
05/27/2024 | 05/26/2027 | Lockport janitorial services and floor maintenance | Service - Building Services | 03/18/2024 |
Department of Labor | T000592 |
$46,749.95
|
$20,398.73 |
02/01/2023 | 01/31/2025 | Massena Janitorial 2-1-2023 | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
Department of Labor | C000256 |
$68,999.30
|
$58,149.85 |
04/01/2011 | 03/31/2013 | JANITORIAL SERVICES FOR EAST TOWN PLAZA | Service - Building Services | 06/27/2011 |
Department of Labor | C000258 |
$55,295.66
|
$53,077.08 |
04/01/2011 | 03/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 09/12/2011 |
Department of Labor | C000193 |
$206,662.80
|
$37,916.42 |
01/01/2008 | 12/31/2012 | MANHATTAN MESSENGER SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 04/15/2008 |
Department of Labor | C000220 |
$89,081.64
|
$79,406.61 |
04/01/2009 | 03/31/2011 | JANITORIAL SERVICES NEWBURGH FACILITY | Service - Laundry/ Cleaning Services | 07/17/2009 |
Department of Labor | C000221 |
$143,957.20
|
$128,786.72 |
05/01/2009 | 04/30/2011 | M&J SALINA ST. SYRACUSE FOR 5-1-09 TO 09-30-09 AFO APPROVED REQ 034149 | Service - Building Services | 07/07/2009 |
Department of Labor | C000222 |
$60,148.70
|
$53,760.85 |
04/01/2009 | 03/31/2011 | MAINTENANCE AND JANITORIAL SERVICES AT 50 NORTH ST MONTICELLO | Service - Laundry/ Cleaning Services | 07/16/2009 |
Department of Labor | C000230 |
$182,304.50
|
$181,064.28 |
08/01/2009 | 07/31/2011 | JANITORIAL SERVICE @ 138-60 BARCLAY AVE FLUSHING | Service - Building Services | 11/05/2009 |
Department of Labor | C000233 |
$273,481.47
|
$270,386.80 |
07/01/2009 | 06/30/2014 | MESSENGER SERVICE | Service - Delivery, Messenger, Mailing And Presort Services | 12/02/2009 |
Department of Labor | C000236 |
$444,723.90
|
$417,372.63 |
01/01/2010 | 12/31/2011 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 01/22/2010 |
Department of Labor | C000240 |
$62,122.44
|
$55,903.84 |
03/01/2010 | 02/28/2012 | JANITORIAL SERVICES AT WARING ROAD, ROCHESTER | Service - Laundry/ Cleaning Services | 04/19/2010 |
Department of Labor | C000241 |
$907,818.78
|
$885,890.16 |
04/01/2010 | 03/31/2013 | PROIVIDE JANITORIAL AND MAINTENANCE SERVICE | Service - Laundry/ Cleaning Services | 06/10/2010 |
Department of Labor | C000243 |
$1,482,271.50
|
$1,469,034.51 |
06/01/2010 | 05/31/2015 | MAILROOM OPERATOR BLDG 12 | Service - Delivery, Messenger, Mailing And Presort Services | 08/09/2010 |
Department of Labor | T000455 |
$46,638.84
|
$42,469.98 |
02/01/2017 | 01/31/2019 | Massena M&J 2017 to 2019 | Contracts Not Subject to OSC Pre-Audit | 02/27/2017 |
Department of Labor | T000462 |
$45,069.10
|
$39,108.63 |
04/01/2017 | 03/31/2018 | Newburgh 4-1-17 to 6-30-17 | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
Department of Labor | C000309 |
$60,984.73
|
$58,688.60 |
04/01/2013 | 03/31/2015 | Maintenance & Janitorial Services FOR 50 NO.CHURCH ST. MONTICELLO | Service - Ground Services | 11/26/2013 |
Department of Labor | C000471 |
$3,081,762.22
|
$2,829,632.01 |
07/01/2018 | 06/30/2023 | Janitorial Services - Schermerhorn Street | Service - Building Services | 03/08/2019 |
Department of Labor | C000322 |
$67,942.54
|
$58,872.32 |
03/01/2014 | 02/28/2016 | Maintenance and Janitorial Services for Waring Road, Rochester | Service - Building Services | 05/22/2014 |
Department of Labor | T000425 |
$44,771.60
|
$44,039.06 |
02/01/2015 | 01/31/2017 | M&J FOR 35 GLENN ST MASSE | Contracts Not Subject to OSC Pre-Audit | 02/27/2015 |
Department of Labor | T000460 |
$35,494.62
|
$29,957.41 |
10/01/2016 | 09/30/2018 | Williamsville M&J | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
Department of Labor | T000461 |
$24,069.60
|
$23,581.22 |
10/12/2016 | 10/11/2018 | Menands M&J 10/16 to 10/18 | Contracts Not Subject to OSC Pre-Audit | 02/06/2017 |
Department of Labor | C000452 |
$67,150.74
|
$65,032.24 |
12/01/2016 | 11/30/2018 | Janitorial Services at Waring Road, Rochester | Service - Building Services | 02/16/2017 |
Department of Labor | C000312 |
$199,485.58
|
$149,106.85 |
02/01/2014 | 01/31/2016 | MAINTENANCE & JANITORIAL 138-60 BARCLAY AVE FLUSHING | Service - Building Services | 03/25/2014 |
Department of Labor | C000427 |
$70,914.41
|
$18,549.64 |
04/01/2015 | 03/31/2017 | Maintenance and Janitorial Services for East Town Plaza, Batavia, NY | Service - Other/ Misc. Services | 07/02/2015 |
Department of Labor | C000429 |
$32,368.36
|
$5,039.55 |
04/01/2015 | 03/31/2016 | M&J FOR MONTICELLO ONE Y | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
Department of Labor | C000308 |
$97,556.59
|
$95,656.77 |
04/01/2013 | 03/31/2015 | Janitorial Services at 3 Washington Street in Newburgh | Service - Building Services | 12/19/2013 |
Department of Labor | C000306 |
$71,411.82
|
$69,120.68 |
04/01/2013 | 03/31/2015 | Maintenance and Janitorial services at the East Town Plaza Batavia | Service - Building Services | 07/11/2013 |
Department of Labor | C000596 |
$176,954.80
|
$41,549.31 |
04/01/2023 | 03/31/2026 | Janitorial services - Orange Works Career Center, 3 Washington Center, 4th Floor, Newburgh, New York | Service - Building Services | 04/05/2023 |
Department of Labor | T000550 |
$33,006.53
|
$32,707.75 |
10/12/2021 | 10/11/2024 | Menands Janitorial 10-12-2021 | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Department of Labor | C000560 |
$58,498.59
|
$33,636.53 |
12/01/2021 | 11/30/2022 | Janitorial services - Rochester | Service - Building Services | 12/17/2021 |
Department of Labor | T000515 |
$40,172.57
|
$32,749.80 |
02/01/2021 | 01/31/2023 | Massena Janitorial 2/1/2021 | Contracts Not Subject to OSC Pre-Audit | 02/02/2021 |
Department of Labor | C000478 |
$251,122.20
|
$193,980.96 |
04/01/2018 | 03/30/2023 | Janitorial Services - Newburgh DOL | Service - Building Services | 03/08/2019 |
Department of Labor | C000496 |
$325,565.71
|
$307,705.11 |
07/01/2019 | 06/30/2024 | Foot Messenger & Mailroom Services 9 Bond St & Schermerhorn St Brooklyn | Service - Delivery, Messenger, Mailing And Presort Services | 07/03/2019 |
Department of Labor | C000595 |
$62,800.19
|
$18,118.10 |
12/01/2022 | 11/30/2023 | Janitorial services | Service - Building Services | 12/07/2022 |
Department of Labor | C000500 |
$1,473,177.20
|
$909,839.56 |
06/01/2020 | 05/31/2025 | Mailroom services- State campus bldg 12, Albany | Service - Delivery, Messenger, Mailing And Presort Services | 04/14/2020 |
Department of Labor | C000428 |
$57,479.72
|
$44,659.66 |
04/01/2015 | 03/31/2017 | MAINTENANCE AND JANITORIAL SERVICES FOR 175 NO.UNION ST. OLEAN | Service - Building Services | 09/04/2015 |
Department of Labor | T000290 |
$39,952.75
|
$26,649.23 |
10/01/2012 | 09/30/2014 | M&J 4175 TRANSIT RD WILLI | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
Department of Labor | T000469 |
$43,827.44
|
$43,639.94 |
04/01/2017 | 03/31/2019 | Olean M&J | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
Department of Labor | T000435 |
$43,824.00
|
$43,824.00 |
04/01/2016 | 03/31/2017 | Newburgh M&J 2017 | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
Department of Labor | T000445 |
$26,848.15
|
$25,805.32 |
03/01/2016 | 11/30/2016 | 6 Mo. M&J Rochester | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
Department of Labor | C000527 |
$2,104,526.83
|
$1,048,343.05 |
04/01/2020 | 09/30/2021 | Mail Insertion | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |