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 | PS901BC |
$11,100.00
|
$7,030.00 |
01/20/2020 | 01/19/2024 | Elevator Maint. & Repairs | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Division of Military & Naval Affairs | CMS1002 |
$292,203.10
|
$81,080.31 |
08/01/2002 | 07/31/2011 | ELEVATOR MAINTENANCE | Service - Building Services | 09/11/2008 |
Division of Military & Naval Affairs | PS901BB |
$11,100.00
|
$7,585.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Hudson Correctional Facility | TMU55AC |
$36,214.20
|
$10,202.92 |
02/01/2013 | 01/31/2016 | Elevator Maintenance Service | Community Projects Fund (Member Initiative) | 01/30/2013 |
Hudson Correctional Facility | TMU55AB |
$10,656.60
|
$7,300.01 |
02/01/2010 | 01/31/2013 | ELEVATOR MAINTENANCE/SERVICE GROUP 71004 | Community Projects Fund (Member Initiative) | 02/23/2010 |
Clinton Correctional Facility | PS901BA |
$2,074,000.00
|
$1,748,427.85 |
12/01/2019 | 11/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Eastern Correctional Facility | TC14001 |
$0.00
|
$0.00 |
09/01/2014 | 09/01/2014 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
Eastern Correctional Facility | TC055AA |
$76,000.00
|
$23,602.92 |
09/01/2014 | 02/28/2018 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
Greene Correctional Facility | PS901AR |
$12,870.00
|
$8,968.41 |
07/27/2018 | 03/31/2021 | Elevatotr Contract GreeneCF 3y | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
Oneida Correctional Facility | TC055AA |
$40,345.00
|
$8,702.71 |
05/25/2009 | 03/15/2014 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/15/2009 |
Woodbourne Correctional Facility | WBCMU55AC |
$16,513.00
|
$16,324.53 |
09/01/2014 | 03/15/2018 | Passenger/Freight Elev Maint | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Woodbourne Correctional Facility | TCMU55AB |
$14,000.00
|
$0.00 |
08/01/2012 | 03/15/2014 | Freight Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Woodbourne Correctional Facility | 140TCM55AB |
$3,960.00
|
$3,956.00 |
08/01/2012 | 03/15/2014 | FREIGHT ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/16/2012 |
Woodbourne Correctional Facility | PS901AV |
$24,000.00
|
$23,774.53 |
04/20/2019 | 04/19/2024 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Woodbourne Correctional Facility | TC055AA |
$40,000.00
|
$20,253.38 |
07/01/2009 | 05/30/2014 | PASSENGER ELEVATOR SERVICE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/15/2009 |
Cayuga Correctional Facility | PS901AQ |
$134,700.00
|
$46,011.59 |
08/01/2018 | 07/31/2023 | ELEVATOR MAINTENANCE CAYUGA | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
Five Points Correctional Facility | PS901AM |
$231,000.00
|
$133,969.86 |
04/01/2018 | 03/31/2023 | MONTHLY ELEVATOR MAINT&REPAIRS | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
Five Points Correctional Facility | PS901AA |
$34,200.00
|
$34,200.00 |
09/12/2018 | 03/31/2019 | NEW SOFT STARTS ON 6 ELEVATORS | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
Downstate Correctional Facility | TCS55AA |
$47,835.00
|
$46,098.16 |
05/03/2010 | 03/15/2014 | ELEVATOR MAINTENANCE AT DOWNSTATE CORRECTIONAL FAC ILITY UNDER OGS 21340PF | Contracts Not Subject to OSC Pre-Audit | 07/09/2010 |
Department of Corrections and Community Supervision | PS901AX |
$7,000.00
|
$3,345.00 |
02/09/2022 | 06/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/01/2022 |
Green Haven Correctional Facility | PS901BJ |
$258,581.00
|
$144,888.58 |
02/23/2022 | 02/22/2025 | CONTRACT PREVENTIVE MAINT. | Contracts Not Subject to OSC Pre-Audit | 02/22/2022 |
Shawangunk Correctional Facility | PS901AH |
$49,932.50
|
$19,311.48 |
01/01/2018 | 12/31/2022 | Elevator Maintenance-Shawangun | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
Shawangunk Correctional Facility | CMU55AB |
$41,524.80
|
$18,047.18 |
09/01/2012 | 01/31/2017 | Enter Correct Information on C | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
Sullivan Correctional Facility | PS01AO |
$43,000.00
|
$41,003.23 |
05/01/2018 | 04/19/2023 | ELEVATOR MAINTENANCE SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
Sullivan Correctional Facility | TCMU55AB |
$76,323.00
|
$17,854.10 |
11/01/2014 | 02/28/2018 | Elevator Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Groveland Correctional Facility | ps901aa |
$221,400.00
|
$94,980.97 |
04/01/2018 | 03/31/2023 | elevator maintance | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
Orleans Correctional Facility | T640029 |
$15,000.00
|
$5,542.65 |
11/01/2016 | 01/31/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
Coxsackie Correctional Facility | PS901AA |
$690.00
|
$0.00 |
02/28/2018 | 03/30/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Office of Parks Recreation & Historic Preservation | PS901BZ |
$13,497.24
|
$1,950.00 |
03/01/2023 | 04/19/2026 | Thacher Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
Office of Parks Recreation & Historic Preservation | PS901BO |
$160,009.92
|
$3,450.00 |
05/01/2022 | 04/26/2026 | Taconic Elevator | Contracts Not Subject to OSC Pre-Audit | 06/30/2022 |
Department of Labor | PS901BP |
$69,330.30
|
$22,470.00 |
06/01/2022 | 04/19/2026 | Schermerhorn Elevator Contract | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |