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 |
---|---|---|---|---|---|---|---|---|
Department of Motor Vehicles | C000686 |
$167,000.00
|
$141,581.39 |
07/01/2009 | 06/30/2014 | MAIL PRESORT SERVICE | Service - Delivery, Messenger, Mailing And Presort Services | 07/14/2010 |
Department of Motor Vehicles | C000692 |
$125,025.00
|
$14,014.35 |
09/01/2009 | 08/31/2014 | JANITORIAL SERVICES @ FARMINGDALE VS | Service - Building Services | 10/14/2009 |
Department of Motor Vehicles | C000693 |
$190,000.00
|
$185,012.09 |
10/20/2009 | 10/19/2014 | JANITORIAL SERVICES @ WHITE PLAINS DO | Service - Building Services | 12/02/2009 |
Department of Motor Vehicles | TDMV147 |
$48,863.75
|
$45,618.34 |
01/12/2016 | 01/11/2019 | Janitorial at Port Jefferson | Contracts Not Subject to OSC Pre-Audit | 03/04/2016 |
Department of Motor Vehicles | TDMV149 |
$46,782.00
|
$16,786.80 |
08/01/2016 | 05/31/2021 | Janitorial at Elmsford DFI | Contracts Not Subject to OSC Pre-Audit | 09/02/2016 |
Department of Motor Vehicles | TDMV236 |
$10,964.84
|
$10,964.80 |
11/01/2020 | 04/01/2021 | Snow Removal CDL Lot | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
Department of Motor Vehicles | C000937 |
$361,287.86
|
$5,023.16 |
12/24/2019 | 12/23/2024 | Janitorial services at DMV License Express Office | Service - Building Services | 01/17/2020 |
Department of Motor Vehicles | C000860 |
$349,595.02
|
$159,564.75 |
09/29/2017 | 09/28/2022 | Janitorial Services at Coney Island District Office | Service - Building Services | 08/14/2017 |
Department of Motor Vehicles | C000936 |
$260,398.85
|
$112,070.71 |
10/01/2019 | 09/30/2024 | Janitorial services for the White Plains District Office | Service - Building Services | 04/10/2020 |
Department of Motor Vehicles | TDMV250 |
$32,257.68
|
$28,787.25 |
08/01/2021 | 07/31/2022 | Janitorial at Suffolk DFI | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Department of Motor Vehicles | TDMV256 |
$14,324.26
|
$14,323.95 |
11/01/2021 | 04/01/2022 | NYSID CDL Snow Removal | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
Department of Motor Vehicles | TDMV195 |
$6,882.72
|
$6,882.72 |
12/09/2019 | 12/08/2020 | DMV01-TDMV195-3700000 | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
Department of Motor Vehicles | TDMV150 |
$2,731,152.00
|
$25,143.57 |
07/15/2016 | 07/14/2017 | janitorial at Jamaica VS | Contracts Not Subject to OSC Pre-Audit | 08/30/2016 |
Department of Motor Vehicles | C000727 |
$123,013.78
|
$120,933.43 |
07/08/2011 | 07/07/2016 | JANITORIAL SERVICES @ JAMAICA VEHICLE SAFETY OFFICE | Service - Building Services | 07/15/2011 |
Department of Motor Vehicles | TDMV152 |
$49,900.00
|
$42,194.75 |
11/25/2016 | 03/24/2018 | Microfilm Imaging Services | Contracts Not Subject to OSC Pre-Audit | 12/07/2016 |
Department of Motor Vehicles | TDMV154 |
$12,717.21
|
$12,717.21 |
06/01/2016 | 03/24/2017 | Janitorial at Huntington DO | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |
Department of Motor Vehicles | C001001 |
$2,076,368.95
|
$519,951.89 |
01/01/2023 | 12/31/2027 | Janitorial services at College Point District Office and Queens North Traffic Violations Bureau | Service - Building Services | 05/26/2023 |
Department of Motor Vehicles | C000999 |
$1,987,776.95
|
$464,871.79 |
01/01/2023 | 12/31/2027 | Porter and janitorial services at Bronx District Office and Traffic Violations Bureau | Service - Building Services | 03/24/2023 |
Department of Motor Vehicles | TDMV225 |
$6,149,556.49
|
$5,948,736.99 |
07/01/2020 | 06/30/2023 | DMV01-3700000-TDMV225 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
Department of Motor Vehicles | C000954 |
$977,845.05
|
$0.00 |
11/01/2023 | 10/31/2028 | Janitorial and cleaning services at the Manhattan South Traffic Violations Bureau | Service - Building Services | 01/16/2024 |
Department of Transportation | C005234 |
$2,381,469.92
|
$2,381,469.92 |
09/01/2017 | 08/31/2022 | Janitorial Services at I-684 Bedford Rest Area | Service - Building Services | 07/10/2018 |
Department of Transportation | C005233 |
$2,375,290.42
|
$2,375,290.42 |
09/01/2017 | 08/31/2022 | Janitorial Services at Brewster Rest Area | Service - Building Services | 07/10/2018 |
Department of Transportation | C003322 |
$17,015.40
|
$4,551.66 |
10/01/2003 | 09/30/2008 | JANITORIAL SERVICES NORTH ERIE COUNTY 10/01/04 - 0 3/31/05SCP | Service - Building Services | 01/26/2004 |
Department of Transportation | C003444 |
$10,826.59
|
$10,621.08 |
01/01/2008 | 12/31/2011 | JANITORIAL SERVICES | Service - Building Services | 03/02/2011 |
Department of Transportation | C003433 |
$1,752,979.68
|
$1,722,514.26 |
12/01/2007 | 11/30/2012 | JANITORIAL SERVICES GLENS FALLS REST AREA REGION 1 | Service - Building Services | 01/30/2008 |
Department of Transportation | C003432 |
$1,470,804.00
|
$905,144.40 |
11/01/2007 | 10/31/2012 | JANITORIAL SERVICES | Service - Building Services | 02/04/2008 |
Department of Transportation | C005186 |
$2,132,876.08
|
$2,132,876.08 |
05/01/2016 | 04/30/2021 | Janitorial Services for I-84 East Fishkill Rest Area | Service - Building Services | 07/18/2016 |
Department of Transportation | C003405 |
$1,307,501.28
|
$1,307,501.28 |
04/01/2006 | 03/31/2011 | JANITORIAL SERV'S I-86 REST AREA ELLERY | Service - Building Services | 06/20/2008 |
Department of Transportation | C003238 |
$851,661.53
|
$175,619.74 |
07/01/2002 | 06/30/2007 | JANITORIAL SERVICES AT I-81 PREBLE REST AREA, CORTLAND, INCLUDES 2.1% CPI ADJUSTMENT - SCP | Service - Building Services | 09/20/2002 |
Department of Transportation | C005263 |
$7,509,024.07
|
$7,365,652.78 |
10/01/2017 | 09/30/2022 | Janitorial Services at Long Island Expressway Welcome Center | Service - Building Services | 12/13/2017 |
Department of Transportation | C003478 |
$46,308.36
|
$45,766.28 |
08/01/2009 | 07/31/2014 | JANITORIAL SERVICES @ NYS DOT BRIDGE MAINT A,B,C,D REGION 4 | Service - Building Services | 09/26/2011 |
Department of Transportation | C003424 |
$1,785,818.34
|
$1,692,702.15 |
07/01/2007 | 06/30/2012 | JANITORIAL SERVICES AT CLIFTON PARK REST AREA I-87, EXIT 9, REGION 1 | Service - Building Services | 10/18/2007 |
Department of Transportation | C003423 |
$340,171.32
|
$340,171.32 |
06/01/2007 | 05/31/2012 | JANITORIAL SERVICES | Service - Building Services | 07/07/2011 |
Department of Transportation | C003439 |
$272,691.60
|
$272,691.50 |
12/01/2007 | 11/30/2012 | JANITORIAL SERVICES AT HAUPPAUGE, NY | Service - Building Services | 01/06/2012 |
Department of Transportation | C003429 |
$51,852.03
|
$49,204.41 |
10/01/2007 | 09/30/2012 | JANITORIAL SERVICES | Service - Building Services | 10/30/2007 |
Department of Transportation | C003272 |
$232,169.74
|
$72,397.44 |
01/01/2003 | 12/31/2007 | JANITORIAL SERVICES AT ROUTE #17, FRIENDSHIP | Service - Building Services | 07/01/2003 |
Department of Transportation | C003422 |
$340,171.32
|
$340,171.32 |
06/01/2007 | 05/31/2012 | JANITORIAL SERVICES | Service - Building Services | 07/07/2011 |
Department of Transportation | C003427 |
$1,097,667.64
|
$673,534.68 |
11/01/2007 | 10/31/2012 | JANITORIAL SERVICES SCHODACK, I90 REST AREA | Service - Laundry/ Cleaning Services | 12/27/2007 |
Department of Transportation | C003315 |
$59,296.76
|
$59,296.54 |
04/01/2003 | 03/31/2008 | JANITORIAL SERVICES AT EQUIP MGMT SHOP-7000 COUNTY | Service - Building Services | 07/11/2003 |
Department of Transportation | C003421 |
$51,085.68
|
$51,085.68 |
07/01/2007 | 06/30/2012 | JANITORIAL SERVICES @ SOILS MATERIALS LAB NIXON PARK DR., SYRACUSE NY REGION 3 | Service - Building Services | 08/16/2007 |
Department of Transportation | C005132 |
$1,981,367.40
|
$1,981,367.40 |
12/01/2012 | 11/30/2017 | JANITORIAL SERVICES AT GLENS FALLS I87 REST AREA | Service - Building Services | 06/18/2013 |
Department of Transportation | C005069 |
$2,105,248.39
|
$2,105,248.39 |
11/01/2010 | 04/30/2016 | JANITORIAL SERVICES I-84 MIDDLETOWN REST AREA | Service - Building Services | 10/27/2010 |
Department of Transportation | C005105 |
$425,209.20
|
$424,197.72 |
06/01/2012 | 05/31/2017 | JANITORIAL SERVICE FOR CAMPBELL REST AREA - I 86 EASTBOUND | Service - Building Services | 09/21/2012 |
Department of Transportation | C005106 |
$425,209.20
|
$424,197.72 |
06/01/2012 | 05/31/2017 | JANITORIAL SERVICE FOR KANONA REST AREA - I 86 WESTBOUND | Service - Building Services | 09/21/2012 |
Department of Transportation | C005115 |
$1,969,435.80
|
$1,969,435.69 |
09/01/2012 | 08/31/2017 | JANITORIAL SERVICES FOR BEDFORD I-684 REST AREA | Service - Building Services | 05/06/2013 |
Department of Transportation | C005088 |
$1,799,444.73
|
$1,799,444.73 |
04/01/2011 | 12/31/2016 | JANITORIAL SERVICES I-86 REST AREA ELLERY | Service - Building Services | 06/27/2011 |
Department of Transportation | C005114 |
$1,974,051.48
|
$1,974,051.48 |
09/01/2012 | 08/31/2017 | JANITORIAL SERVICES FOR BREWSTER I-684 REST AREA | Service - Building Services | 05/06/2013 |
Department of Transportation | C003443 |
$120,922.20
|
$120,922.20 |
01/01/2008 | 12/31/2012 | JANITORIAL SERVICES AT FRIENDSHIP REST AREA ENC. 0 | Service - Building Services | 02/04/2008 |
Department of Transportation | C003440 |
$1,019,717.21
|
$576,338.84 |
12/01/2007 | 11/30/2012 | JANITORIAL SERVICES @ ESSEX CO RT 87 REST AREA | Service - Laundry/ Cleaning Services | 01/04/2008 |
Department of Transportation | C005071 |
$2,155,297.67
|
$2,155,297.67 |
11/01/2010 | 04/30/2016 | JANITORIAL SERVICES I-84 STORMVILLE (W.FISHKILL) REST AREA | Service - Building Services | 10/27/2010 |