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 Transportation | C005131 |
$4,958,451.24
|
$4,958,451.24 |
11/01/2012 | 10/31/2017 | JANITORIAL SERVICES FOR THE WHITNEY POINT & KIRKWOOD REST AREAS | Service - Building Services | 05/07/2013 |
Department of Transportation | C003447 |
$33,624.20
|
$6,725.04 |
04/01/2008 | 03/31/2013 | JANITORIAL SERVICES AT 1140 EAST UNION ST NEWARK | Service - Building Services | 06/19/2008 |
Department of Transportation | C003417 |
$3,031,748.35
|
$3,031,748.35 |
04/29/2007 | 04/28/2012 | JANITORIAL SERVICES AT HIGH PEAKS REST AREA NORTH HUDSON I-87NB AND BLUE RIDGE I-87SB | Service - Building Services | 09/19/2007 |
Department of Transportation | C003425 |
$1,711,083.12
|
$1,710,923.65 |
09/01/2007 | 08/31/2012 | JANITORIAL SERVICES AT BREWSTER REST AREA | Service - Building Services | 10/06/2011 |
Department of Transportation | C003426 |
$1,712,591.65
|
$1,712,425.45 |
09/01/2007 | 08/31/2012 | JANITORIAL SERVICES AT BEDFORD REST AREA WESTCHESTER COUNTY | Service - Building Services | 10/06/2011 |
Department of Transportation | C003446 |
$95,505.38
|
$95,505.36 |
04/01/2008 | 03/31/2013 | JANITORIAL SERVICES EQUIPMENT MTCE SHOP R-6 | Service - Laundry/ Cleaning Services | 06/20/2008 |
Department of Transportation | C005101 |
$3,153,794.64
|
$3,153,794.64 |
04/29/2012 | 04/28/2017 | JANITORIAL SERVICES FOR TWO (2) HIGH PEAK REST AREAS | Service - Building Services | 09/12/2012 |
Department of Transportation | C005072 |
$2,154,591.13
|
$2,154,591.13 |
11/01/2010 | 04/30/2016 | JANITORIAL SERVICES I84 EAST FISHKILL REST AREA | Service - Building Services | 11/05/2010 |
Department of Transportation | C005061 |
$36,816.84
|
$35,885.14 |
07/01/2010 | 06/30/2015 | JANATORIAL SERVICES | Service - Laundry/ Cleaning Services | 10/20/2010 |
Department of Transportation | C005070 |
$2,105,510.95
|
$2,105,510.95 |
11/01/2010 | 04/30/2016 | JANITORIAL SERVICES I84 WALLKILL (MIDDLETOWN W) REST AREA | Service - Building Services | 11/05/2010 |
Department of Transportation | C005221 |
$1,507,000.00
|
$1,404,155.77 |
10/01/2016 | 09/30/2017 | Janitorial Services at Long Island Expressway Welcome Center | Service - Building Services | 09/30/2016 |
Department of Transportation | C005412 |
$6,742,241.00
|
$788,680.45 |
09/01/2023 | 08/31/2028 | Janitorial services and grounds maintenance at the Adirondacks Welcome Center in Warren County | Service - Ground Services | 01/17/2024 |
Department of Transportation | C005371 |
$2,236,812.71
|
$1,018,006.92 |
01/01/2022 | 12/31/2026 | Janitorial services for the Chautauqua Lake I-86 Rest Area | Service - Building Services | 06/02/2022 |
Department of Transportation | C005262 |
$727,188.52
|
$727,188.52 |
12/01/2017 | 11/30/2018 | Janitorial & Grounds Keeping Services - Southern Tier Welcome Center | Service - Building Services | 05/03/2018 |
Department of Transportation | C005260 |
$1,560,529.74
|
$1,502,868.35 |
12/01/2017 | 11/30/2022 | Janitorial Services for Glens Falls I-87 Rest Area | Service - Building Services | 10/20/2017 |
Department of Transportation | C005107 |
$1,862,323.80
|
$1,495,663.20 |
07/01/2012 | 06/30/2017 | JANITORIAL SERVICES AT CLIFTON PARK REST AREA R-1 | Service - Building Services | 11/06/2012 |
Department of Transportation | C003383 |
$627,875.69
|
$627,875.64 |
11/01/2005 | 10/31/2006 | JANITORIAL SERVICES FOR KIRKWOOD AND WHITNEY POINT REST AREAS | Service - Building Services | 10/20/2005 |
Department of Transportation | C003450 |
$180,617.20
|
$172,710.84 |
04/01/2008 | 03/31/2013 | JANITORIAL SERVICES 30 WEST MAIN ST., HORNELL | Service - Laundry/ Cleaning Services | 07/02/2008 |
Department of Transportation | C003488 |
$2,940,950.40
|
$2,940,950.40 |
11/01/2009 | 10/31/2012 | JANITORIAL SERVICES AT WHITNEY POINT/KIRKWOOD REST AREAS | Service - Laundry/ Cleaning Services | 11/05/2009 |
Department of Transportation | C003303 |
$24,136.56
|
$18,041.52 |
05/01/2003 | 04/30/2008 | JANITORIAL SERVICES AT BRIDGE CREW OFFICE, 75 EVANS ST, HAMBURG - SCP | Service - Building Services | 05/06/2003 |
Department of Transportation | C003485 |
$1,883,877.96
|
$1,851,162.06 |
09/01/2009 | 08/31/2014 | JANITORIAL SERVICES AT NYSDOT PREBLE REST AREA | Service - Building Services | 09/26/2011 |
Department of Transportation | C003257 |
$884,983.80
|
$884,210.59 |
10/22/2002 | 10/21/2007 | JANITORIAL SERVICES 1-90 REST AREA SCP | Service - Building Services | 01/31/2003 |
Department of Transportation | C003431 |
$175,489.15
|
$175,468.67 |
11/01/2007 | 10/31/2012 | JANITORIAL SERVICES AT NYS DOT WAREHOUSE | Service - Building Services | 12/11/2007 |
Department of Transportation | C005228 |
$3,824,022.92
|
$3,824,022.92 |
05/01/2017 | 04/30/2022 | Janitorial Services at High Peaks Rest Areas | Service - Building Services | 06/01/2017 |
Department of Transportation | C005397 |
$3,441,437.52
|
$1,086,136.23 |
07/01/2022 | 06/30/2027 | Janitorial services at the Clifton Park rest area in Saratoga County | Service - Ground Services | 12/19/2022 |
Department of Transportation | C005232 |
$2,185,549.44
|
$2,126,494.77 |
07/01/2017 | 06/30/2022 | Janitorial Services at I-87 Exit 9 Clifton Park Rest Area | Service - Ground Services | 09/07/2017 |
Department of Transportation | C005383 |
$944,501.24
|
$307,366.82 |
06/01/2022 | 05/31/2027 | Janitorial services at the Campbell rest area in Steuben County | Service - Ground Services | 11/02/2022 |
Department of Transportation | C005359 |
$2,678,711.19
|
$1,526,235.50 |
05/01/2021 | 04/30/2026 | Janitorial Services for the Wallkill I-84 Rest Area | Service - Building Services | 07/14/2021 |
Department of Transportation | C005358 |
$2,742,365.59
|
$1,562,421.46 |
05/01/2021 | 04/30/2026 | Janitorial services for Stormville I-84 rest area | Service - Ground Services | 07/26/2021 |
Department of Transportation | C005356 |
$2,737,692.66
|
$1,559,729.86 |
05/01/2021 | 04/30/2026 | Janitorial services for East Fishkill I-84 rest area | Service - Ground Services | 07/26/2021 |
Department of Transportation | C005400 |
$8,947,094.49
|
$2,590,488.89 |
10/01/2022 | 09/30/2027 | Long Island welcome center janitorial, ground maintenance, window cleaning, snow removal services | Service - Ground Services | 07/28/2023 |
Department of Transportation | C005399 |
$2,979,177.09
|
$869,660.48 |
09/01/2022 | 08/31/2027 | Janitorial services at the Brewster I-684 Rest Area | Service - Building Services | 06/15/2023 |
Department of Transportation | C005398 |
$2,981,895.08
|
$866,451.72 |
09/01/2022 | 08/31/2027 | Janitorial services at Bedford rest area | Service - Building Services | 06/15/2023 |
Department of Transportation | C005185 |
$2,189,165.46
|
$2,186,609.22 |
05/01/2016 | 04/30/2021 | Janitorial Services for I-84 Stormville Rest Area | Service - Building Services | 07/18/2016 |
Department of Transportation | C005184 |
$2,238,052.41
|
$2,236,739.78 |
05/01/2016 | 04/30/2021 | Janitorial Services for I-84 Wallkill Rest Area | Service - Building Services | 07/18/2016 |
Department of Transportation | T005369 |
$543,270.00
|
$543,270.00 |
04/01/2021 | 04/30/2022 | Reusable Cloth Face Masks | Contracts Not Subject to OSC Pre-Audit | 04/22/2021 |
Department of Transportation | C005153 |
$2,260,096.21
|
$2,142,950.38 |
09/01/2014 | 08/31/2019 | JANITORIAL SERVICES AT RT. 81 PREBLE REST AREA | Service - Building Services | 09/08/2014 |
Department of Transportation | OP23008 |
$194,200.50
|
$108,105.92 |
02/08/2024 | 03/31/2025 | One time purchase of hardhats with logos | Commodity - Miscellaneous | 02/13/2024 |
Department of Transportation | C005357 |
$2,677,709.93
|
$1,525,658.76 |
05/01/2021 | 04/30/2026 | Janitorial services for Middletown I-84 rest area | Service - Ground Services | 07/26/2021 |
Department of Transportation | C005306 |
$2,828,629.36
|
$2,541,846.66 |
09/01/2019 | 08/31/2024 | Janitorial, grounds keeping and lawn maintenance services at Preble Rest Area - Northbound I-81 | Service - Building Services | 12/27/2019 |
Department of Transportation | C005261 |
$2,649,959.66
|
$2,596,968.06 |
11/01/2017 | 10/31/2022 | Whitney Point Rest Area Janitorial and Grounds Maintenance Services | Service - Building Services | 05/23/2018 |
Department of Transportation | C005212 |
$1,591,314.87
|
$1,582,910.32 |
01/01/2017 | 12/31/2021 | Janitorial Services at I-86 Ellery Rest Area | Service - Building Services | 01/11/2017 |
Department of Transportation | C005405 |
$4,274,881.06
|
$882,275.89 |
11/01/2022 | 10/31/2027 | Whitney Point rest area grounds maintenance services in Broome County | Service - Ground Services | 03/17/2023 |
Department of Transportation | C005406 |
$4,465,456.43
|
$778,563.39 |
03/01/2023 | 02/28/2028 | Maintenance of Glens Falls rest area | Service - Ground Services | 03/22/2023 |
Department of Transportation | C005382 |
$5,281,605.06
|
$1,911,186.06 |
05/01/2022 | 04/30/2027 | Janitorial and grounds maintenance services Blue Ridge Rest area in Essex County | Service - Ground Services | 06/23/2022 |
Department of Transportation | C005395 |
$511,794.44
|
$169,117.68 |
01/01/2022 | 12/31/2026 | Janitorial services Nicon Court Happauge | Service - Ground Services | 08/19/2022 |
Department of Transportation | C005183 |
$2,214,907.95
|
$2,214,669.08 |
05/01/2016 | 04/30/2021 | Janitorial Services for I-84 Middletown Rest Area | Service - Building Services | 07/18/2016 |
Department of Transportation | C005229 |
$323,421.08
|
$321,650.88 |
06/01/2017 | 05/31/2022 | Janitorial Services at I-86 Campbell Rest Area | Service - Building Services | 05/26/2017 |
Department of Transportation | C005230 |
$325,320.39
|
$323,019.52 |
06/01/2017 | 05/31/2022 | Janitorial Services at I-86 Kanona Rest Area | Service - Building Services | 05/26/2017 |
Department of Transportation | C005283 |
$4,302,688.58
|
$4,302,688.58 |
12/01/2018 | 11/30/2023 | Janitorial and Grounds Maintenance at Southern Tier Welcome Center | Service - Building Services | 02/13/2019 |