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 |
---|---|---|---|---|---|---|---|---|
Office of General Services | CMS0939 |
$7,154,892.92
|
$4,249,639.94 |
09/01/2000 | 08/31/2008 | ELEVATOR MAINTENANCE | Equipment - Facility/ Building | 10/13/2005 |
Office of General Services | CMU58AG |
$732,120.53
|
$589,485.69 |
01/23/2013 | 08/31/2017 | Elev Maint., Agency blds 1-4 | Contracts Not Subject to OSC Pre-Audit | 05/23/2013 |
Office of General Services | C003583 |
$2,724,442.00
|
$1,395,382.13 |
07/29/2015 | 09/12/2020 | Elevator Warranty/Preventive Maintenance, Corning Tower | Equipment - Other | 07/29/2015 |
Office of General Services | C003940 |
$328,000.00
|
$164,666.67 |
06/23/2019 | 08/31/2024 | Elevator Maintenance at Ten Eyck State Office Building | Service - Building Services | 05/06/2019 |
Office of General Services | PS924AI |
$2,117,771.80
|
$640,984.51 |
09/01/2017 | 08/31/2022 | Elevator Maint for Downtown | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |
Office of General Services | PS924AF |
$600,877.37
|
$100,303.28 |
08/16/2017 | 08/15/2022 | Elevator Maint Bldg 5 Campus | Contracts Not Subject to OSC Pre-Audit | 08/21/2017 |
Office of General Services | PS924AN |
$1,288,945.42
|
$548,428.11 |
10/05/2017 | 10/03/2022 | Elevator Maint - Main Platform | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
Office of General Services | CMU58AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
Office of General Services | CMU58AB |
$80,163.00
|
$58,211.30 |
10/01/2009 | 09/30/2014 | DULLES STATE OFFICE BUILDING ELEVATOR MAINTENANCE | Service - Building Services | 10/20/2009 |
Office of General Services | CMU58AC |
$127,274.65
|
$67,380.03 |
07/20/2010 | 07/19/2015 | ELEVATOR MAINTENANCE UTICA SOB | Service - Building Services | 12/23/2010 |
Office of General Services | CMU58AD |
$133,941.90
|
$42,278.35 |
01/01/2011 | 08/31/2015 | ELEVATOR MAINTENCE AT SENATOR HUGHES IN SYRACUSE | Service - Building Services | 12/29/2010 |
Office of General Services | PS924BN |
$59,199.00
|
$4,450.00 |
09/01/2022 | 08/31/2025 | Elevators Albany Downto Lot 4 | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
Office of General Services | CMU58AE |
$107,436.70
|
$96,205.51 |
06/04/2012 | 06/03/2013 | Elevator Maintenance @ AESOB | Service - Building Services | 05/04/2012 |
Office of General Services | PS924AH |
$225,638.27
|
$96,338.83 |
09/01/2017 | 08/31/2022 | Elev Maint and Repair @ Campus | Contracts Not Subject to OSC Pre-Audit | 09/07/2017 |
Office of General Services | PS924AX |
$290,909.64
|
$3,458.88 |
08/07/2018 | 08/06/2023 | Elev Maint & Repairs-Oriskany | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
Office of General Services | PS924AQ |
$654,934.99
|
$63,014.28 |
02/07/2018 | 02/06/2023 | Elevator Maintenance for Egg | Contracts Not Subject to OSC Pre-Audit | 02/08/2018 |
Division of Military & Naval Affairs | PS902AT |
$27,000.00
|
$4,500.00 |
01/20/2020 | 01/19/2024 | Leeds Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Division of Military & Naval Affairs | PS902AT |
$53,250.60
|
$37,980.67 |
01/20/2020 | 01/19/2024 | Latham Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Division of Military & Naval Affairs | CMU58AB |
$106,427.22
|
$3,350.00 |
11/01/2011 | 10/31/2016 | ELEVATOR MAINTENANCE - LATHAM FACILITY | Service - Building Services | 10/12/2011 |
New York State Thruway Authority | CT22028 |
$43,790.00
|
$0.00 |
07/26/2022 | 01/31/2025 | Elevator maintenance | Service - Building Services | 07/26/2022 |
New York State Thruway Authority | CT11127 |
$28,640.00
|
$0.00 |
02/01/2012 | 01/31/2017 | Elevator Maintainance Service 1 of 2 renewals | Service - Other/ Misc. Services | 01/12/2015 |
New York State Thruway Authority | CT17009 |
$66,115.00
|
$0.00 |
02/01/2017 | 01/31/2022 | Elevator Maintenance Services | Service - Building Services | 02/15/2017 |
State University Construction Fund | T005793 |
$4,203,218.00
|
$4,203,218.00 |
03/15/2011 | 12/01/2013 | REHAB ELEVATORS SUCF 07A24 SUNY BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005663 |
$293,508.00
|
$293,508.00 |
07/06/2010 | 03/01/2012 | SUCF 34101 UPGRADE ELEVATORS, BARTON LAB NYS GENEVA EXPERIMENTAL STATION | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
Auburn Correctional Facility | PS924BL |
$40,440.50
|
$2,749.01 |
08/01/2022 | 04/19/2026 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
Auburn Correctional Facility | CMU58AB |
$83,350.00
|
$54,797.04 |
07/01/2009 | 06/30/2013 | SERVICE, REPAIR, AND MAINTENANCE OF ELEVATOR | Service - Building Services | 12/16/2009 |
Wende Correctional Facility | TC00939 |
$49,752.00
|
$49,013.53 |
09/01/2008 | 08/31/2011 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/17/2008 |
Eastern Correctional Facility | PS924BG |
$89,200.00
|
$67,858.40 |
03/01/2021 | 03/01/2025 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/22/2021 |
Adirondack Correctional Facility | PS924AL |
$8,400.14
|
$0.00 |
09/01/2017 | 03/31/2018 | Elevator Maintenace | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Adirondack Correctional Facility | PS924AL |
$72,100.00
|
$63,874.01 |
09/01/2017 | 08/31/2022 | Elevator Maintenance-Yrly/Mo | Contracts Not Subject to OSC Pre-Audit | 10/16/2017 |
Adirondack Correctional Facility | T0058AB |
$42,000.00
|
$27,175.96 |
06/15/2009 | 03/15/2014 | ELEVATOR MAINT | Contracts Not Subject to OSC Pre-Audit | 06/15/2009 |
Adirondack Correctional Facility | PS924BQ |
$51,600.86
|
$15,000.25 |
09/01/2022 | 04/19/2026 | Adirondack CF - Elevator Svc. | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
Wallkill Correctional Facility | PS924BD |
$0.00
|
$0.00 |
07/15/2020 | 07/15/2020 | ELEVATOR MINI BID | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
Wallkill Correctional Facility | PS924BD |
$87,600.00
|
$4,575.00 |
01/15/2020 | 01/14/2024 | Unavailable | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
Gouverneur Correctional Facility | PS924BU |
$7,647.96
|
$2,699.28 |
07/01/2023 | 04/30/2026 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 07/19/2023 |
Gouverneur Correctional Facility | PS924AS |
$11,460.00
|
$2,608.08 |
03/01/2018 | 02/28/2023 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
Gowanda Correctional Facility | PS902A0 |
$35,136.00
|
$23,751.56 |
01/01/2018 | 12/31/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
Gowanda Correctional Facility | CMU58AB |
$127,354.04
|
$6,046.78 |
01/01/2012 | 12/31/2016 | ELEVATOR MAINTENANCE | Service - Building Services | 10/05/2011 |
Great Meadow Correctional Facility | PS924AA |
$196,380.00
|
$125,948.36 |
01/01/2018 | 04/19/2021 | Elevator Contract | Contracts Not Subject to OSC Pre-Audit | 03/19/2018 |
Great Meadow Correctional Facility | PS924AA |
$196,380.00
|
$129,452.74 |
01/01/2018 | 01/01/2023 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
Ogdensburg Correctional Facility | PS924AT |
$4,300.00
|
$1,644.75 |
03/01/2018 | 02/28/2023 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Oneida Food Production Center | PS924BH |
$114,787.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Elevator Service | Contracts Not Subject to OSC Pre-Audit | 12/29/2021 |
Lakeview Shock Incarceration Correctional Facility | ps924bj |
$7,680.00
|
$2,595.16 |
05/01/2022 | 04/01/2026 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
Mid-State Correctional Facility | ps924aw |
$57,000.00
|
$22,500.00 |
04/01/2018 | 03/31/2023 | Elevator Preventative Maint | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
Mid-State Correctional Facility | CMU58AB |
$166,140.00
|
$35,644.42 |
07/01/2009 | 06/30/2014 | PREVENTATIVE ELEVATOR MAINTENANCE | Service - Building Services | 07/31/2009 |
Groveland Correctional Facility | CMS0939 |
$160,167.00
|
$134,860.00 |
01/01/2003 | 12/31/2010 | FACILITY ELEVATOR MAINTENANCE PROVIDE REQUIRED MAINTENANCE/REPAIRS TO 9 ELEVATOR | Equipment - Facility/ Building | 03/04/2010 |
Orleans Correctional Facility | PS924AO |
$51,516.00
|
$21,732.78 |
02/01/2018 | 01/31/2023 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
Orleans Correctional Facility | PS924AO |
$0.00
|
$0.00 |
02/01/2018 | 02/02/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
Willard Drug Treatment Center | CMU58AB |
$125,579.70
|
$89,170.34 |
02/01/2011 | 01/31/2016 | ELEVATOR MAINTENANCE PER OGS AWARD 21340 GROUP 71004 | Service - Building Services | 03/17/2011 |
New York State Assembly | C600019 |
$62,375.00
|
$62,375.00 |
06/01/2022 | 05/31/2023 | Remove and replace existing hydraulic cylinder at One Enterprise Drive in Albany | Service - Other/ Misc. Services | 07/21/2022 |