Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000595 |
$62,800.19
|
$18,118.10 |
12/01/2022 | 11/30/2023 | Janitorial services | Service - Building Services | 12/07/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000499 |
$778,709.00
|
$382,050.18 |
10/01/2020 | 09/30/2025 | Janitorial services - Hicksville District Office | Service - Building Services | 10/21/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000630 |
$112,741.93
|
$11,422.14 |
12/01/2023 | 11/30/2025 | Janitorial and maintenance services at Rochester office | Service - Building Services | 02/08/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000604 |
$2,254,383.43
|
$489,411.49 |
07/01/2023 | 06/30/2026 | Janitorial services - Schermerhorn Street | Service - Building Services | 09/13/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000475 |
$44,826.42
|
$36,453.04 |
10/01/2018 | 09/30/2020 | Williamsville Janitorial 2018- | Contracts Not Subject to OSC Pre-Audit | 01/09/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000321 |
$54,304.31
|
$30,748.25 |
09/01/2013 | 08/31/2015 | MAINTENANCE & JANITORIAL AT NORTHWAY PLAZA QUEENSBURY | Service - Building Services | 03/25/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T0000430 |
$28,404.60
|
$18,218.22 |
09/01/2015 | 08/31/2016 | M&J Nortway Plaza, Queensbury | Contracts Not Subject to OSC Pre-Audit | 03/28/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000424 |
$1,976,376.53
|
$1,875,314.19 |
12/01/2014 | 06/30/2018 | MAINTENANCE & JANITORIAL SERVICES AT 250 SCHERMERHORN ST. BROOKLYN | Service - Building Services | 03/16/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000292 |
$40,144.06
|
$35,822.00 |
02/01/2013 | 01/31/2015 | M&J 35 GLEN ST. MASSE | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000426 |
$1,741,168.41
|
$1,310,670.69 |
06/01/2015 | 05/31/2020 | Mailroom Machine Operators, Building #12, State Campus, Albany NY | Service - Other/ Misc. Services | 09/24/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000411 |
$31,701.78
|
$25,087.42 |
05/27/2014 | 05/26/2016 | M&J FOR 272 S.TRANSIT RD LOCKP | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000420 |
$32,952.75
|
$29,139.34 |
10/01/2014 | 09/30/2016 | M&J TRANSIT RD. WILLI | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000502 |
$43,734.72
|
$13,226.62 |
12/01/2019 | 11/30/2020 | Rochester Janitorial 12-1-19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000278 |
$66,356.72
|
$50,272.00 |
03/01/2012 | 02/28/2014 | Maintenance and Janitorial services at WARING ROAD ROCHESTER | Construction - Building | 08/31/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000249 |
$32,952.75
|
$26,850.44 |
10/01/2010 | 09/30/2012 | M&J TRANSIT ROAD WILLIAMSVILLE REQ 040971 AFO APPROVED | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000254 |
$26,827.21
|
$25,485.81 |
10/12/2010 | 10/11/2012 | M&J MENANDS WAREHOUSE 10-12-10 TO 9-30-11 REQ 042766 AFO APPROVED V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000255 |
$38,395.32
|
$34,557.36 |
02/01/2011 | 01/31/2013 | M&J 35GLENN ST.MASSENA PER2-1-11 TO 9-30-11 REQ 043227 AFO APPROVE V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/31/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000481 |
$17,550.13
|
$14,526.98 |
04/01/2019 | 12/31/2019 | Olean Janitorial 6 months | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000303 |
$56,530.72
|
$56,142.95 |
04/01/2013 | 03/31/2015 | M&J 175 NORTH UNION ST OLEAN | Service - Building Services | 08/19/2013 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000433 |
$121,604.56
|
$113,107.92 |
02/01/2016 | 01/31/2018 | Porter Services at 138-60 Barclay Ave Location | Service - Building Services | 05/26/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000458 |
$322,686.05
|
$271,871.33 |
04/01/2017 | 09/30/2020 | Janitorial Services at Hicksville Office | Service - Building Services | 08/16/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000472 |
$245,520.47
|
$171,626.15 |
02/01/2018 | 07/31/2021 | Janitorial Services at Flushing Office | Service - Building Services | 06/13/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000476 |
$31,326.60
|
$25,618.27 |
05/27/2018 | 05/26/2020 | Lockport M&J 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000477 |
$44,136.06
|
$44,136.06 |
10/12/2018 | 10/11/2021 | Menands Janitorial 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000434 |
$49,999.92
|
$32,923.89 |
04/01/2015 | 03/31/2016 | M&J services at Newburgh | Contracts Not Subject to OSC Pre-Audit | 03/01/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000450 |
$32,265.33
|
$28,067.55 |
05/27/2016 | 05/26/2018 | M&J Transit Road Lockport | Contracts Not Subject to OSC Pre-Audit | 07/14/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000563 |
$33,983.49
|
$29,301.36 |
05/27/2022 | 05/26/2024 | Lockport Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000589 |
$94,193.31
|
$43,730.51 |
10/01/2022 | 09/30/2025 | Janitorial and floor maintenance services | Service - Building Services | 09/27/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000479 |
$46,885.00
|
$45,856.77 |
02/01/2019 | 01/31/2021 | Massena Janitorial 2019-2021 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000474 |
$38,361.71
|
$32,503.07 |
12/01/2018 | 11/30/2019 | Rochester Janitorial 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000632 |
$121,210.12
|
$0.00 |
09/01/2023 | 08/31/2024 | Worker Protection scanning services | Service - Film Services | 09/01/2023 |