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 |
---|---|---|---|---|---|---|---|---|
Division of Military & Naval Affairs | C000817 |
$140,488.57
|
$59,482.31 |
02/01/2011 | 01/31/2016 | REFUSE REMOVAL @ CAMP SMITH TRAINING SITE | Service - Waste Removal Services | 04/21/2011 |
Division of Military & Naval Affairs | PS2173BS |
$12,152.31
|
$12,152.31 |
04/26/2016 | 04/26/2021 | CSMS-C Recycling/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Military & Naval Affairs | PS2173BS |
$21,568.11
|
$21,568.11 |
04/26/2016 | 04/26/2021 | NYSA Patriot Way Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Military & Naval Affairs | PS2173BP |
$47,042.19
|
$47,112.16 |
04/13/2016 | 04/13/2021 | NYSA Syracuse (FMS #5) | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Military & Naval Affairs | PS2173BN |
$32,421.63
|
$32,421.63 |
04/06/2016 | 03/31/2021 | NYSA Utica Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 05/05/2016 |
Division of Military & Naval Affairs | PS2173BP |
$74,048.24
|
$74,048.24 |
04/13/2016 | 04/13/2021 | ANG Hancock 174th Rec/Trash | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Division of Military & Naval Affairs | PS2173BQ |
$9,411.48
|
$9,248.37 |
04/18/2016 | 04/18/2021 | NYSA Geneseo Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Attica Correctional Facility | PS937AO |
$405,000.00
|
$308,956.60 |
07/17/2021 | 07/16/2024 | trash removal | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Wende Correctional Facility | PS916AU |
$200,000.00
|
$174,888.92 |
06/19/2017 | 06/18/2022 | TRASH REMOVAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
Mt. McGregor Correctional Facility | C260801 |
$108,000.00
|
$100,595.78 |
04/01/2008 | 03/31/2013 | REFUSE REMOVAL | Service - Waste Removal Services | 06/11/2008 |
Livingston Correctional Facility | PS2173AP |
$120,000.00
|
$78,192.62 |
02/11/2016 | 11/30/2020 | Waste removal service | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
Collins Correctional Facility | ps2173an |
$129,000.00
|
$79,884.38 |
02/01/2016 | 01/31/2021 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 02/09/2016 |
Collins Correctional Facility | PS916DT |
$125,000.00
|
$121,674.88 |
02/01/2021 | 01/31/2026 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
Greene Correctional Facility | PS2173AQ |
$352,640.26
|
$347,429.59 |
02/11/2016 | 11/30/2021 | DOC01-PS2173AQ-3250259 | Contracts Not Subject to OSC Pre-Audit | 03/08/2016 |
Gouverneur Correctional Facility | C810905 |
$200,287.40
|
$194,577.72 |
11/01/2014 | 10/31/2019 | REFUSE REMOVAL | Service - Waste Removal Services | 12/09/2014 |
Gouverneur Correctional Facility | C161508GOV |
$273,639.00
|
$225,022.95 |
11/01/2019 | 10/31/2024 | Trash Removal Services Gouverneur Correctional Facility | Service - Waste Removal Services | 08/19/2019 |
Gouverneur Correctional Facility | C810904 |
$168,307.40
|
$147,312.02 |
11/01/2009 | 10/31/2014 | 5 YR CONTRACT FOR REFUSE REMOVAL | Service - Waste Removal Services | 11/25/2009 |
Watertown Correctional Facility | PS916DM |
$54,000.00
|
$696.24 |
11/30/2020 | 11/29/2023 | Refuse Removal | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
Watertown Correctional Facility | PS916AQ |
$100,000.00
|
$62,962.76 |
02/10/2017 | 11/30/2020 | RECYCLING & TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 02/07/2017 |
Cape Vincent Correctional Facility | C580001 |
$72,255.10
|
$71,910.88 |
02/01/2015 | 01/31/2020 | garbage/refuse removal | Service - Waste Removal Services | 02/13/2015 |
Cape Vincent Correctional Facility | PS916CI |
$141,872.28
|
$121,440.12 |
02/01/2020 | 11/30/2023 | Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
Cape Vincent Correctional Facility | PS937DC |
$156,893.10
|
$11,336.83 |
11/30/2023 | 11/30/2026 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |
Cape Vincent Correctional Facility | C580034 |
$74,402.70
|
$60,377.81 |
02/01/2010 | 01/31/2015 | GARBAGE & REFUSE REMOVAL | Service - Waste Removal Services | 04/12/2010 |
Mohawk Correctional Facility | PS916AO |
$428,253.00
|
$318,651.53 |
01/01/2017 | 11/30/2020 | RECYCLING & TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
Mid-State Correctional Facility | ps916by |
$336,000.00
|
$275,885.60 |
02/25/2019 | 11/30/2023 | Trash removal services | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
Groveland Correctional Facility | PS2173AI |
$300,000.00
|
$68,906.04 |
01/14/2016 | 11/30/2020 | Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 01/22/2016 |
Groveland Correctional Facility | PS916DR |
$130,538.53
|
$129,769.49 |
11/30/2020 | 11/30/2023 | Groveland Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
Office of Parks Recreation & Historic Preservation | PS2173AX |
$12,773.70
|
$11,737.02 |
04/01/2019 | 03/31/2021 | Lakeside Beach Refuse | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
Office of Parks Recreation & Historic Preservation | PS916DY |
$32,247.00
|
$22,435.00 |
04/01/2021 | 11/30/2024 | Letchworth Wyom Co | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Office of Parks Recreation & Historic Preservation | PS916DW |
$32,472.00
|
$21,805.59 |
04/01/2021 | 11/30/2024 | Hamlin Beach SP Trash | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Office of Parks Recreation & Historic Preservation | PS916DX |
$80,848.00
|
$50,859.20 |
04/01/2021 | 11/30/2024 | Letchworth Liv Co Refuse | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Office of Parks Recreation & Historic Preservation | PS916DU |
$24,800.00
|
$17,764.88 |
04/01/2021 | 11/30/2024 | Darien Lakes SP Trash | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Office of Parks Recreation & Historic Preservation | PS916DV |
$43,584.00
|
$18,436.00 |
04/20/2021 | 11/30/2024 | Lakeside Beach SP Refuse | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Office of Parks Recreation & Historic Preservation | C003443 |
$198,479.30
|
$132,110.16 |
07/22/2020 | 07/21/2025 | Refuse and recycling removal services in the Thousand Island Region | Service - Waste Removal Services | 07/22/2020 |
Office of Parks Recreation & Historic Preservation | PS916DQ |
$28,796.22
|
$26,305.15 |
11/29/2020 | 11/28/2023 | Evangola Knox Farm Trash | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
Department of Labor | PS916BL |
$2,397.60
|
$2,397.60 |
08/01/2018 | 07/31/2023 | Y-19 Lockport Waste Removal | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |