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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | T004719 |
$8,566.90
|
$5,517.35 |
03/15/2013 | 10/26/2013 | SCANNING AND INDEXING OF 2005- | Contracts Not Subject to OSC Pre-Audit | 09/28/2013 |
SUNY at Albany | T200030 |
$21,825.43
|
$19,575.58 |
07/01/2020 | 06/30/2024 | DATA IMAGING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
SUNY at Albany | T004598 |
$246,000.00
|
$85,342.94 |
07/01/2012 | 06/30/2017 | DOCUMENT IMAGING SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
SUNY at Albany | C230059 |
$18,788.51
|
$5,064.78 |
12/01/2023 | 11/30/2024 | Vehicular messenger services - SUNY Albany campus | Service - Delivery, Messenger, Mailing And Presort Services | 01/04/2024 |
SUNY at Albany | T004066 |
$62,910.15
|
$61,078.82 |
12/01/2011 | 11/30/2016 | COURIER SERVICES FOR THE PERIOD 12/1/2011 - 11/30/2014 WITH (2) ONE-YEAR RENEWAL OPTIONS. | Contracts Not Subject to OSC Pre-Audit | 01/18/2012 |
SUNY at Albany | T005025 |
$7,220.50
|
$3,815.50 |
07/01/2014 | 06/30/2019 | SHREDDING SERVICE FOR TWO YEAR | Contracts Not Subject to OSC Pre-Audit | 09/25/2014 |
SUNY at Albany | T005249 |
$50,000.00
|
$44,415.59 |
12/01/2016 | 11/30/2020 | COURIER SERVICES PROVIDED BY N | Contracts Not Subject to OSC Pre-Audit | 10/15/2016 |
SUNY at Albany | T003116 |
$200,000.00
|
$50,441.65 |
05/01/2011 | 04/30/2016 | MAILHOUSE AND PRINTING SERVICES FOR UNDERGRADUATE ADMISSIONS | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
SUNY at Albany | T190104 |
$10,000.00
|
$3,211.00 |
07/01/2019 | 06/30/2024 | SHREDDING SERVICES FOR VARIOUS | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
College of Environmental Science & Forestry | T201701 |
$26,497.91
|
$26,497.91 |
07/01/2017 | 06/30/2021 | MAILING SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/18/2017 |
College of Environmental Science & Forestry | T201321 |
$31,767.88
|
$31,767.88 |
07/01/2013 | 06/30/2017 | 2013-2017 PRESORT AND ASSORTED | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
College of Environmental Science & Forestry | T202105 |
$25,200.00
|
$1,712.25 |
07/01/2021 | 06/30/2025 | IMS-MAILING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/08/2021 |
College of Environmental Science & Forestry | T100101 |
$0.00
|
$0.00 |
09/01/2011 | 12/31/2011 | CONTRACT FOR MAIL ROOM SERVICES 9/1/11-6/30/12 TO BE PROVIDED BY IMS AS SPECIFIED IN ATTACHED | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
SUNY - Health Science Center at Brooklyn | C312394 |
$401,572.00
|
$257,312.04 |
07/01/2012 | 06/30/2017 | Secure document collection & shredding services | Service - Waste Removal Services | 12/12/2012 |
SUNY - Health Science Center at Brooklyn | C315395 |
$605,000.00
|
$438,571.50 |
07/01/2015 | 06/30/2020 | MAIL SERVICES FOR HOSPITAL INPATIENT AND OUTPATIENT ACCOUNTS | Service - Delivery, Messenger, Mailing And Presort Services | 07/06/2015 |
SUNY - Health Science Center at Brooklyn | OP00020 |
$285,244.80
|
$138,115.70 |
07/01/2023 | 06/30/2024 | Purchase of trash liners and toilet paper | Commodity - Miscellaneous | 11/14/2023 |
SUNY - Health Science Center at Brooklyn | C321567 |
$465,130.05
|
$167,793.28 |
01/01/2021 | 12/31/2025 | Printing and mailing services for billing in-patient and out-patient accounts | Service - Delivery, Messenger, Mailing And Presort Services | 08/23/2021 |
SUNY - Health Science Center at Brooklyn | C370315 |
$3,630,000.00
|
$3,590,819.90 |
03/01/2008 | 02/28/2014 | DOCUMENT IMAGING SERVICES | Service - Film Services | 02/29/2008 |
SUNY - Health Science Center at Brooklyn | C321566 |
$2,136,000.00
|
$182,544.94 |
03/01/2020 | 02/28/2025 | Data imaging services Downstate Health Sciences University Kings County | Service - Other/ Misc. Services | 05/24/2021 |
SUNY - Health Science Center at Brooklyn | C314384 |
$8,626,532.11
|
$8,111,344.81 |
09/01/2013 | 08/31/2019 | COMPREHENSIVE LINEN AND LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 05/23/2014 |
SUNY - Health Science Center at Brooklyn | C370309 |
$8,626,532.11
|
$8,372,890.81 |
09/01/2007 | 08/31/2013 | RENTAL OF LINEN AND UNIFORM SERVICES | Equipment - Other | 10/11/2007 |
SUNY - Health Science Center at Brooklyn | C314385 |
$2,640,000.00
|
$1,181,340.46 |
03/01/2014 | 02/28/2020 | DOCUMENT IMAGING SERVICES | Service - Film Services | 12/15/2014 |
SUNY - Health Science Center at Brooklyn | T219727 |
$49,999.00
|
$777.00 |
03/11/2019 | 03/10/2024 | DESTRUCTION SERVICES - HARD DR | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
College at Oswego | OP00601 |
$135,916.88
|
$135,916.88 |
05/25/2023 | 07/31/2023 | Janitorial services (summer) - Village Townhouses complex | Service - Building Services | 06/07/2023 |
College of Technology at Canton | T151628 |
$2,000.00
|
$0.00 |
09/14/2015 | 06/30/2016 | MISCELLANEOUS SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/15/2015 |
SUNY at Buffalo | C001194 |
$621,257.23
|
$619,951.03 |
09/15/2010 | 09/14/2014 | JANITORIAL SERVICES AT RIA, 1021 MAIN ST | Service - Building Services | 01/11/2011 |
SUNY at Buffalo | C001086 |
$3,172,617.83
|
$2,958,910.99 |
01/02/2008 | 12/31/2017 | CUSTODIAL SERVICES | Service - Laundry/ Cleaning Services | 01/16/2008 |
SUNY at Buffalo | C001249 |
$1,055,520.97
|
$1,048,913.97 |
02/02/2015 | 02/01/2020 | Janitorial Services for the Research Institutes for Addictions | Service - Building Services | 06/18/2015 |
SUNY at Buffalo | T000641 |
$238,886.80
|
$145,195.91 |
04/01/2015 | 03/31/2020 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
SUNY at Buffalo | C001252 |
$517,866.96
|
$424,441.21 |
04/01/2015 | 03/31/2020 | LANDSCAPE MOWING SERVICE - UNIVERSITY AT BUFFALO | Service - Ground Services | 03/11/2016 |
SUNY at Buffalo | T000516 |
$37,925.00
|
$25,112.62 |
08/26/2013 | 08/25/2014 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 10/25/2013 |
SUNY at Buffalo | C001331 |
$3,294,734.00
|
$745,329.75 |
01/01/2023 | 12/31/2027 | Custodial services for north, south and downtown campuses | Service - Building Services | 05/15/2023 |
SUNY at Buffalo | C001287 |
$689,063.26
|
$506,569.66 |
04/01/2020 | 03/31/2025 | Lawn mowing services on the South Campus (University of Buffalo) | Service - Building Services | 07/17/2020 |
SUNY at Buffalo | T000551 |
$40,932.71
|
$40,932.71 |
04/01/2014 | 03/31/2015 | LANDSCAPE PLANT BED MAINTENANC | Contracts Not Subject to OSC Pre-Audit | 04/29/2014 |
SUNY at Buffalo | T000707 |
$25,000.00
|
$18,413.75 |
10/01/2017 | 09/30/2022 | DOCUMENT SHREDDING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/29/2017 |
SUNY at Buffalo | C001286 |
$303,904.70
|
$221,363.32 |
04/01/2020 | 03/31/2025 | Grounds keeping and lawn maintenance services on north and south campuses | Service - Ground Services | 08/06/2020 |
SUNY at Buffalo | T000570 |
$37,925.00
|
$21,369.71 |
08/26/2014 | 08/25/2015 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
SUNY at Buffalo | C001267 |
$2,331,152.22
|
$2,331,152.22 |
01/01/2018 | 12/31/2022 | Janitorial Services - SUNY Buffalo North, South, and Downtown Campus | Service - Building Services | 02/26/2019 |
SUNY - Upstate Medical University | C504106 |
$318,093.91
|
$318,093.91 |
07/01/2017 | 08/14/2019 | Janitorial Services at the Joslin Diabetes Center | Service - Building Services | 05/02/2018 |
SUNY - Upstate Medical University | T503662 |
$14,482.56
|
$14,482.12 |
04/01/2014 | 03/31/2016 | TO PROVIDE JANITORIAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/14/2014 |
SUNY - Upstate Medical University | T503779 |
$58,288.25
|
$40,801.74 |
01/05/2015 | 07/05/2016 | HOUSEKEEPING SERVICES WITH SU | Contracts Not Subject to OSC Pre-Audit | 01/09/2015 |
SUNY - Upstate Medical University | C600779 |
$4,137,254.16
|
$4,009,527.59 |
05/01/2014 | 07/18/2019 | LINEN RENTAL/LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 11/25/2014 |
SUNY - Upstate Medical University | C600565 |
$7,357,576.00
|
$6,542,957.29 |
06/01/2006 | 05/31/2012 | LINEN RENTAL AND LAUNDERING OF CUSTOMER OWNED GOODS LINEN | Service - Laundry/ Cleaning Services | 10/12/2011 |
SUNY - Upstate Medical University | T504045 |
$14,658.71
|
$14,658.71 |
04/01/2016 | 03/31/2018 | JANITORIAL SERVICES FOR THE OC | Contracts Not Subject to OSC Pre-Audit | 05/14/2016 |
SUNY - Upstate Medical University | T502333 |
$39,642.12
|
$39,617.07 |
02/01/2008 | 01/31/2011 | JANITORIAL SERVICES AT CEDAR ST. | Contracts Not Subject to OSC Pre-Audit | 02/19/2008 |
SUNY - Upstate Medical University | T503622 |
$7,151.88
|
$0.00 |
04/01/2014 | 05/29/2014 | JANITORIAL SERVICES FOR THE OH | Contracts Not Subject to OSC Pre-Audit | 04/18/2014 |
SUNY - Upstate Medical University | T503613 |
$201,708.80
|
$50,788.06 |
12/01/2013 | 11/30/2018 | LAB COAT RENTAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2013 |
SUNY - Upstate Medical University | T503578 |
$185,256.25
|
$185,256.25 |
07/01/2013 | 06/30/2016 | JANITORIAL SERVICES FOR JOSLIN | Contracts Not Subject to OSC Pre-Audit | 03/12/2014 |
SUNY - Upstate Medical University | T503834 |
$41,753.40
|
$35,709.38 |
01/10/2015 | 01/09/2016 | RENTAL AND LAUNDERING OF LAB C | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
SUNY - Upstate Medical University | T503338 |
$9,400.80
|
$9,400.80 |
11/01/2012 | 06/30/2013 | JANITORIAL SERVICES FOR BIOTEC | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |