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 General Services - Purchasing Contracts | CMU55AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
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 |
Office of General Services | CMU55AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
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 |
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 |
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 |
Empire State College | T910459 |
$9,114.00
|
$6,027.00 |
06/01/2022 | 05/31/2025 | CONTRACT FOR ELEVATOR MAINTENA | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
SUNY Polytechnic Institute (Utica/Rome) | T210019 |
$10,610.04
|
$10,552.08 |
07/01/2021 | 06/30/2022 | ELEVATOR INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 07/14/2021 |
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 |
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 | 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 |
Department of Transportation | PS901AB |
$12,000.00
|
$10,120.00 |
09/15/2017 | 04/19/2021 | ELEVATOR MAINTENANCE FOR OFAS | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
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 |
SUNY Polytechnic Institute (Utica/Rome) | T220014 |
$13,407.80
|
$10,881.50 |
07/01/2022 | 06/30/2023 | ELEVATOR INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 03/09/2023 |
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 |
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 |
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 |
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 |
Office of Addiction Services and Supports | PS901AZ |
$18,124.19
|
$18,124.18 |
10/01/2019 | 09/30/2023 | OAS01-PS901AZ-3670000 | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
SUNY Polytechnic Institute (Utica/Rome) | T200104 |
$19,992.78
|
$14,687.76 |
07/01/2020 | 06/30/2021 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
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 |
Division of State Police | PS901BW |
$30,000.00
|
$1,548.00 |
01/01/2022 | 04/19/2026 | Troop E Hdqtrs Elevator Maint. | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
Division of State Police | PS901BD |
$30,000.00
|
$22,950.00 |
07/01/2020 | 04/19/2024 | Troop G Hdqtrs Elevator Maint. | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
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 |
Office of General Services | PS901BR |
$35,106.44
|
$4,233.00 |
06/30/2022 | 06/29/2025 | Elevator Maint at Homer Folks | Contracts Not Subject to OSC Pre-Audit | 06/17/2022 |
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 |
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 |
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 |
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 |
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 |
Office of General Services | T003857 |
$49,900.00
|
$24,100.00 |
05/14/2018 | 03/31/2023 | Elevator service, Henderson Sm | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
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 |
Office of General Services | T003773 |
$49,999.00
|
$22,074.61 |
06/15/2017 | 12/27/2019 | Elevator Maint at ERSOB | Contracts Not Subject to OSC Pre-Audit | 06/16/2017 |
Office of General Services | CMU55AB |
$56,522.00
|
$25,694.57 |
04/01/2009 | 03/31/2014 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 05/20/2009 |
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 |
Hudson River Psychiatric Center | C000256 |
$71,910.00
|
$70,002.01 |
08/01/2014 | 07/31/2017 | Elevator Maintenance | Service - Building Services | 02/12/2015 |
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 |
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 |
Hudson River Psychiatric Center | C000227 |
$77,143.00
|
$38,942.70 |
08/01/2012 | 07/31/2017 | Full Service Elevator | Service - Building Services | 01/10/2013 |
College at Morrisville | T400514 |
$79,107.60
|
$56,691.60 |
02/01/2023 | 01/31/2024 | ELAVATOR SERVICE AGREEMENT 202 | Contracts Not Subject to OSC Pre-Audit | 03/03/2023 |
Office of General Services | PS901CB |
$81,712.41
|
$0.00 |
07/03/2023 | 07/18/2026 | Elev Maint@ Sheridan Ave | Contracts Not Subject to OSC Pre-Audit | 07/20/2023 |
College of Technology at Alfred | PS901AU |
$98,532.00
|
$97,163.50 |
02/15/2019 | 02/14/2022 | ELEVATOR LIFT EQUIPMENT PREVEN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
College at Morrisville | CMU55AB |
$102,387.50
|
$44,967.85 |
11/01/2009 | 10/31/2012 | ELEVATOR MAINTENANCE | Service - Building Services | 03/16/2010 |
College at Morrisville | T400405 |
$104,260.80
|
$104,260.80 |
01/01/2019 | 12/31/2020 | ELEVATOR SERVICES JAN-JUN 2019 | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
Capital District Developmental Disabilities Service Office | C380286 |
$104,375.02
|
$87,987.07 |
06/01/2008 | 05/31/2013 | ELEVATOR MAINTENANCE SERVICE AT OD HECK DC | Service - Building Services | 06/23/2011 |
College of Technology at Alfred | PS901BK |
$108,180.00
|
$75,125.00 |
03/01/2022 | 02/28/2025 | ELEVATOR LIFT EQUIPMENT PREVEN | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
College at Morrisville | T400463 |
$112,860.00
|
$111,628.00 |
02/02/2021 | 02/01/2023 | ELEVATOR SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Division of State Police | PS02211 |
$126,396.60
|
$2,520.00 |
12/01/2023 | 11/30/2028 | FIC Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Department of Health | C022600 |
$132,717.46
|
$125,599.18 |
09/01/2009 | 08/31/2014 | FACILITIES MANAGEMENT | Service - Building Services | 03/05/2010 |