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 Homeland Security and Emergency Services | T400021 |
$25,726.07
|
$24,531.78 |
01/01/2022 | 12/31/2022 | Guilderland Janitorial Service | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
Office of Homeland Security and Emergency Services | T400033 |
$16,334.99
|
$10,876.85 |
04/01/2023 | 03/31/2024 | DHS01-T400033-1160200 | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |
Office of Homeland Security and Emergency Services | T400037 |
$7,822.65
|
$3,852.54 |
09/01/2023 | 08/31/2024 | Hamburg Stockpile Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | T400038 |
$20,533.70
|
$6,844.56 |
10/01/2023 | 09/30/2024 | Bayshore Stockpile Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | C400042 |
$112,356.07
|
$0.00 |
04/01/2024 | 03/31/2029 | Janitorial services at the Montgomery warehouse facility | Service - Building Services | 04/25/2024 |
Office of Homeland Security and Emergency Services | T400013 |
$16,269.95
|
$16,269.95 |
04/01/2022 | 03/31/2023 | Montgomery Janitorial | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
Gaming Commission | C190016 |
$16,016.59
|
$16,016.59 |
02/01/2020 | 01/31/2022 | Temporary office personnel for the Plainview ofifce of the New York Lottery | Service - Temporary Personnel Services | 02/18/2020 |
Gaming Commission | T160004 |
$44,254.05
|
$43,308.57 |
08/01/2016 | 07/31/2019 | Custodial Services | Contracts Not Subject to OSC Pre-Audit | 06/24/2016 |
Gaming Commission | C190014 |
$330,006.00
|
$228,137.12 |
02/01/2020 | 01/31/2022 | Temporary personnel at the Harlem Office of the New York Lottery | Service - Temporary Personnel Services | 02/14/2020 |
Gaming Commission | T190015 |
$20,340.58
|
$20,340.58 |
05/01/2020 | 06/30/2021 | Janitorial - Fishkill | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
Gaming Commission | T130004 |
$45,000.00
|
$38,432.24 |
08/01/2013 | 07/31/2016 | Janitorial services at Fishkil | Contracts Not Subject to OSC Pre-Audit | 09/03/2013 |
State Insurance Fund | C000424 |
$4,915,000.00
|
$0.00 |
01/01/2012 | 12/31/2017 | presort mail & redundancy service | Service - Delivery, Messenger, Mailing And Presort Services | 08/28/2012 |
State Insurance Fund | C000403 |
$12,053,000.00
|
$0.00 |
01/12/2009 | 01/11/2014 | POLICY HOLDERS SERVICES AND CLAIMS DEPARTMENT SCANNING | Service - Film Services | 04/30/2009 |
State Insurance Fund | C000441 |
$19,000,000.00
|
$0.00 |
01/12/2014 | 01/11/2020 | Policy and Claims Document Scanning | Service - Film Services | 05/28/2014 |
State Insurance Fund | C000490 |
$4,297,432.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Presort Mail and Redundancy Services | Service - Delivery, Messenger, Mailing And Presort Services | 12/21/2017 |
State Insurance Fund | C000551 |
$15,201,462.00
|
$0.00 |
01/01/2023 | 12/31/2027 | Mailing services and transactional printing services | Service - Delivery, Messenger, Mailing And Presort Services | 09/02/2022 |
State Insurance Fund | C000417 |
$667,650.00
|
$0.00 |
01/01/2011 | 12/31/2011 | PRESORT MAILING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 07/25/2011 |
State Insurance Fund | C000495 |
$17,241,717.50
|
$0.00 |
01/12/2020 | 01/11/2025 | Data imaging and mail moom services at 1 Watervliet Ave, Albany NY and 1060 Broadway, Albany NY | Service - Film Services | 11/26/2019 |
State Insurance Fund | C000574 |
$1,544,744.34
|
$0.00 |
01/01/2023 | 06/30/2027 | Day porter services for White Plains, Melville, Rochester and Binghamton offices | Service - Building Services | 03/02/2023 |
Court of Claims | CM00892 |
$5,000.00
|
$0.00 |
08/01/2008 | 07/31/2013 | RECORDS MANAGEMENT, MICROGRAPHIC AND DIGITAL IMAGING SERVICES | Service - Film Services | 06/14/2011 |
Court of Claims | T000001 |
$5,000.00
|
$476.28 |
08/01/2008 | 07/31/2013 | CM00892 - ENCUMBER FUNDS FOR MICROFILMING (NOV. 2010 - MARCH 2011) | Contracts Not Subject to OSC Pre-Audit | 11/23/2010 |
Tenth Judicial District Suffolk County Administration | CM00892 |
$1,526,533.00
|
$1,353,597.92 |
08/01/2008 | 07/31/2013 | PROVIDE RECORDS MANAGEMENT, MICROGRAPHIS, DIGITAL IMAGING AND SHREDDING SERVICES | Service - Film Services | 07/30/2010 |
Fourth Judicial District | C501143 |
$192,548.63
|
$190,552.77 |
04/01/2020 | 03/31/2023 | Mail pickup, processing, post-processing delivery service for 4JD courts and court offices | Service - Delivery, Messenger, Mailing And Presort Services | 10/20/2020 |
Fourth Judicial District | C501055 |
$182,023.77
|
$155,843.06 |
04/01/2015 | 03/31/2017 | MAIL PICK-UP/DELIVERY & PROCESSING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 06/08/2015 |
Fourth Judicial District | CM00892 |
$25,000.00
|
$3,542.47 |
08/01/2008 | 07/31/2013 | TO PROVIDE RECORDS MANAGEMENT, MICROGRAPHIC AND DIGITAL IMAGING SERVICES | Service - Film Services | 04/17/2009 |
Fourth Judicial District | C501179 |
$156,477.73
|
$57,721.41 |
04/01/2023 | 03/31/2025 | Mailing services - Saratoga & Schenectady County 4th Judicial District courts & offices | Service - Delivery, Messenger, Mailing And Presort Services | 09/06/2023 |
Fourth Judicial District | C501031 |
$185,500.00
|
$115,434.51 |
07/01/2013 | 03/31/2015 | Mail retrieval, processing and post - processing delivery | Service - Delivery, Messenger, Mailing And Presort Services | 09/30/2013 |
Fourth Judicial District | C501101 |
$228,919.94
|
$218,956.79 |
04/01/2017 | 03/31/2020 | Mail Processing Services | Service - Delivery, Messenger, Mailing And Presort Services | 09/20/2017 |
Office of Court Administration - Ninth District Administration | CM00892 |
$1,131,000.00
|
$590,000.88 |
08/01/2008 | 07/31/2013 | TO PROVIDE RECORDS MANAGEMENT, MICROGRAPHIC AND DIGITAL IMAGING SERVICES | Service - Film Services | 06/05/2009 |
St. Lawrence Psychiatric Center | C000140 |
$217,111.79
|
$210,372.44 |
02/01/2012 | 01/31/2017 | JANITORIAL SERVICES FOR MASSENA CLINIC | Service - Laundry/ Cleaning Services | 02/21/2012 |
St. Lawrence Psychiatric Center | T200443 |
$49,999.20
|
$49,999.20 |
01/01/2017 | 12/31/2017 | Janitorial Svc for Ogdensburg | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
St. Lawrence Psychiatric Center | C000132 |
$276,120.00
|
$276,011.37 |
03/01/2010 | 02/28/2015 | JANITORIAL SERVICES AT OGDENSBURG CLINIC | Service - Building Services | 05/24/2010 |
St. Lawrence Psychiatric Center | T200340 |
$42,759.00
|
$42,759.00 |
02/01/2017 | 01/31/2018 | Janitorial Services at Massena | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
St. Lawrence Psychiatric Center | T000178 |
$49,865.90
|
$35,323.85 |
01/01/2016 | 10/31/2016 | Janitorial Services Ogdensburg | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
St. Lawrence Psychiatric Center | T000172 |
$49,284.94
|
$48,174.15 |
03/01/2015 | 12/31/2015 | Janitorial Svc to Ogdensburg | Contracts Not Subject to OSC Pre-Audit | 06/18/2015 |
St. Lawrence Psychiatric Center | C000144 |
$392,737.14
|
$379,724.68 |
06/01/2012 | 05/31/2017 | Janitorial Services at Saint Lawrence Addiction Treatment Center | Service - Building Services | 10/24/2012 |
St. Lawrence Psychiatric Center | C000158 |
$201,336.92
|
$140,917.57 |
01/01/2014 | 12/31/2018 | Janitorial services for Gouverneur Wellness Center | Service - Building Services | 11/24/2014 |
St. Lawrence Psychiatric Center | C000114 |
$184,372.92
|
$178,224.22 |
02/01/2007 | 01/31/2012 | JANITORIAL SERVICES MASSENA CLINIC | Service - Building Services | 07/25/2007 |
St. Lawrence Psychiatric Center | C000115 |
$329,019.60
|
$323,765.51 |
06/01/2007 | 05/31/2012 | JANITORIAL SERVICES OASAS (ATC) | Service - Building Services | 08/10/2007 |
Rockland Psychiatric Center | C000251 |
$353,099.65
|
$171,960.95 |
02/01/2014 | 01/31/2019 | Janitorial Services @ Rockland PC | Service - Building Services | 03/14/2014 |
Rockland Psychiatric Center | T200569 |
$48,494.79
|
$47,602.21 |
04/01/2018 | 11/30/2018 | Janitorial-Highview Residence | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
Rockland Psychiatric Center | C000200 |
$447,487.82
|
$427,705.39 |
09/01/2010 | 02/28/2017 | JANITORIAL SERVICES FOR THE BLAISDELL ATC | Service - Building Services | 01/24/2011 |
Rockland Psychiatric Center | C000187 |
$370,242.50
|
$359,896.56 |
07/01/2008 | 06/30/2013 | JANITORIAL SERVICES WHITE PLAINS SRV CTR | Service - Building Services | 08/22/2008 |
Rockland Psychiatric Center | C201063 |
$190,187.40
|
$128,551.93 |
06/01/2020 | 05/31/2025 | Janitorial services for Newburgh Clinic | Service - Building Services | 10/02/2020 |
Rockland Psychiatric Center | C200823 |
$528,873.07
|
$388,972.08 |
06/01/2020 | 05/31/2025 | Preferred Source contract for janitorial services | Service - Building Services | 12/23/2020 |
Rockland Psychiatric Center | C201304 |
$923,130.08
|
$579,748.75 |
12/01/2020 | 11/30/2025 | Janitorial Services - Rockland Psychiatric Center | Service - Building Services | 02/24/2021 |
Rockland Psychiatric Center | C201540 |
$279,481.91
|
$84,693.85 |
09/01/2022 | 08/31/2027 | Janitorial services at Peekskill Service Center | Service - Building Services | 06/14/2022 |
Rockland Psychiatric Center | C200859 |
$246,772.32
|
$196,650.15 |
04/01/2020 | 03/31/2025 | Janitorial services for Pine Grove | Service - Building Services | 09/29/2020 |
Rockland Psychiatric Center | C000242 |
$171,020.70
|
$131,061.08 |
03/01/2014 | 02/28/2019 | Janitorial Services for Rockland Psychiatric Center Clearwater Residence | Service - Building Services | 09/17/2015 |
Rockland Psychiatric Center | C000239 |
$346,341.56
|
$346,341.56 |
04/01/2015 | 03/31/2020 | Janitorial Services for Pine Grove Center | Service - Building Services | 12/18/2015 |