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 |
---|---|---|---|---|---|---|---|---|
Gouverneur Correctional Facility | C810904 |
$168,307.40
|
$147,312.02 |
11/01/2009 | 10/31/2014 | 5 YR CONTRACT FOR REFUSE REMOVAL | Service - Waste Removal Services | 11/25/2009 |
Division of Military & Naval Affairs | PS2173BP |
$74,048.24
|
$74,048.24 |
04/13/2016 | 04/13/2021 | ANG Hancock 174th Rec/Trash | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Office of General Services | PS916BR |
$593,406.14
|
$308,712.37 |
09/01/2018 | 08/31/2023 | Albany C&D Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
College of Environmental Science & Forestry | T201407 |
$16,247.80
|
$16,244.80 |
07/01/2014 | 12/14/2015 | BLANKET PO FOR TRASH & RECYCLI | Contracts Not Subject to OSC Pre-Audit | 07/10/2014 |
Office of General Services | PS937BV |
$68,118.83
|
$4,677.68 |
07/01/2022 | 06/30/2026 | Bldg 18 Trash, Lot 3 Const/Dem | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
Division of Military & Naval Affairs | PS2173BS |
$12,152.31
|
$12,152.31 |
04/26/2016 | 04/26/2021 | CSMS-C Recycling/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Office of General Services | PS916AY |
$31,854.81
|
$7,208.03 |
07/01/2017 | 06/30/2022 | Campus Bldg 18 Trash Removal | Contracts Not Subject to OSC Pre-Audit | 06/16/2017 |
Greene Correctional Facility | PS2173AQ |
$352,640.26
|
$347,429.59 |
02/11/2016 | 11/30/2021 | DOC01-PS2173AQ-3250259 | Contracts Not Subject to OSC Pre-Audit | 03/08/2016 |
Office of Parks Recreation & Historic Preservation | PS916DU |
$24,800.00
|
$17,764.88 |
04/01/2021 | 11/30/2024 | Darien Lakes SP Trash | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Western New York Developmental Disabilities Service Office | PS937CW* |
$217,662.48
|
$23,304.87 |
12/01/2023 | 11/30/2026 | Erie Cnty rubbish and recyclin | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Division of State Police | PS2173BE |
$16,500.00
|
$11,711.06 |
04/01/2016 | 03/31/2021 | Erie Co. Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Western New York Developmental Disabilities Service Office | PS916CB |
$316,779.60
|
$309,405.78 |
06/01/2019 | 11/30/2023 | Erie County - Rubbish-Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Office of Parks Recreation & Historic Preservation | PS916DQ |
$28,796.22
|
$26,305.15 |
11/29/2020 | 11/28/2023 | Evangola Knox Farm Trash | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
Cape Vincent Correctional Facility | C580034 |
$74,402.70
|
$60,377.81 |
02/01/2010 | 01/31/2015 | GARBAGE & REFUSE REMOVAL | Service - Waste Removal Services | 04/12/2010 |
Western New York Developmental Disabilities Service Office | PS916CD |
$78,977.34
|
$69,734.19 |
06/01/2019 | 11/30/2023 | Genesee Cty - Trash and Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Western New York Developmental Disabilities Service Office | PS937CX* |
$39,036.96
|
$3,368.87 |
12/01/2023 | 11/30/2026 | Genessee Cty rubbish service | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Division of State Police | PS2173BF |
$10,700.90
|
$10,422.60 |
04/01/2016 | 03/31/2021 | Greene Co. Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Groveland Correctional Facility | PS916DR |
$130,538.53
|
$129,769.49 |
11/30/2020 | 11/30/2023 | Groveland Waste Removal | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
Office of Parks Recreation & Historic Preservation | PS916DW |
$32,472.00
|
$21,805.59 |
04/01/2021 | 11/30/2024 | Hamlin Beach SP Trash | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Division of State Police | PS2173BL |
$7,846.64
|
$7,644.69 |
04/01/2016 | 03/31/2021 | Herkimer Co. Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2173BM |
$16,683.49
|
$16,031.27 |
05/01/2016 | 03/31/2021 | Jeffersen Co Trash | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Office of Parks Recreation & Historic Preservation | PS2173AX |
$12,773.70
|
$11,737.02 |
04/01/2019 | 03/31/2021 | Lakeside Beach Refuse | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
Office of Parks Recreation & Historic Preservation | PS916DV |
$43,584.00
|
$18,436.00 |
04/20/2021 | 11/30/2024 | Lakeside Beach SP Refuse | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Office of Parks Recreation & Historic Preservation | PS916DX |
$80,848.00
|
$50,859.20 |
04/01/2021 | 11/30/2024 | Letchworth Liv Co Refuse | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Office of Parks Recreation & Historic Preservation | PS916DY |
$32,247.00
|
$22,435.00 |
04/01/2021 | 11/30/2024 | Letchworth Wyom Co | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
Division of State Police | PS2173BJ |
$10,000.00
|
$8,163.98 |
04/01/2016 | 03/31/2021 | Livingston Co. Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Finger Lakes Developmental Disabilities Service Office | PS916DH |
$123,431.98
|
$99,181.78 |
10/01/2020 | 11/30/2023 | Livingston Cty-Rubbish & Recyc | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
SUNY Polytechnic Institute (Utica/Rome) | PS916BX |
$56,428.79
|
$56,428.79 |
01/01/2019 | 12/31/2019 | MUNICIPAL SOLID WASTE AND SING | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
Finger Lakes Developmental Disabilities Service Office | PS916DG |
$218,587.82
|
$218,370.73 |
10/01/2020 | 11/30/2023 | Monroe County-Rubbish & Recycl | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
Division of State Police | PS2164AI |
$5,900.00
|
$0.00 |
04/01/2016 | 03/31/2021 | Montgomery Co. Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Department of Transportation | PS916AD |
$46,746.84
|
$41,468.75 |
09/01/2016 | 08/31/2021 | NEW CONTRACT FOR TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Department of Transportation | PS916AG |
$74,098.72
|
$66,880.34 |
09/01/2016 | 08/31/2021 | NEW CONTRACT FOR TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Department of Transportation | PS916AH |
$55,256.31
|
$32,398.39 |
10/01/2016 | 09/30/2021 | NEW CONTRACT FOR TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Department of Transportation | PS916AK |
$90,000.00
|
$77,113.40 |
10/01/2016 | 09/30/2021 | NEW TRASH CONTRACT FOR ONEIDA | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Department of Transportation | PS916AL |
$2,652.30
|
$2,160.00 |
10/01/2016 | 09/30/2021 | NEW TRASH CONTRACT FOR SINGLE | Contracts Not Subject to OSC Pre-Audit | 10/11/2016 |
Department of Transportation | PS916AE |
$51,983.37
|
$26,178.99 |
10/01/2016 | 09/30/2021 | NEW TRASH REMOVAL CONTRACT AT | Contracts Not Subject to OSC Pre-Audit | 10/03/2016 |
Department of Transportation | PS916AF |
$7,983.43
|
$6,260.28 |
10/01/2016 | 09/30/2021 | NEW TRASH REMOVAL CONTRACT AT | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Department of Transportation | PS916AB |
$27,629.00
|
$18,360.66 |
10/01/2016 | 09/30/2021 | NEW TRASH REMOVAL CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 09/30/2016 |
Department of Transportation | PS916AN |
$33,000.00
|
$21,303.39 |
12/01/2016 | 11/30/2021 | NEW TRASH REMOVAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Division of Military & Naval Affairs | PS2173BP |
$47,042.19
|
$47,112.16 |
04/13/2016 | 04/13/2021 | NYSA Syracuse (FMS #5) | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Military & Naval Affairs | PS2173BQ |
$9,411.48
|
$9,248.37 |
04/18/2016 | 04/18/2021 | NYSA Geneseo Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Military & Naval Affairs | PS2173BS |
$21,568.11
|
$21,568.11 |
04/26/2016 | 04/26/2021 | NYSA Patriot Way Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Military & Naval Affairs | PS2173BN |
$32,421.63
|
$32,421.63 |
04/06/2016 | 03/31/2021 | NYSA Utica Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 05/05/2016 |
Department of Transportation | PS937AY |
$11,621.40
|
$11,621.40 |
09/01/2021 | 11/30/2024 | New contract for trash removal | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Western New York Developmental Disabilities Service Office | PS916CC |
$7,865.00
|
$7,782.48 |
06/01/2019 | 11/30/2023 | Niagara County Rubbish - Recy | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Western New York Developmental Disabilities Service Office | PS937CY* |
$11,316.60
|
$1,103.66 |
12/01/2023 | 11/30/2026 | Niagara Cty rubbish service | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Rochester Psychiatric Center | PS937CK |
$83,616.00
|
$27,281.16 |
06/01/2022 | 05/31/2026 | OMH01-PS937CK-3650520 | Contracts Not Subject to OSC Pre-Audit | 12/06/2022 |
Finger Lakes Developmental Disabilities Service Office | PS937DD |
$337,467.00
|
$9,996.24 |
11/30/2023 | 09/30/2026 | OPD01-PS937DD-3660235 | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
Finger Lakes Developmental Disabilities Service Office | PS937DE |
$365,859.00
|
$14,612.28 |
11/30/2023 | 09/30/2026 | OPD01-PS937DE-3660235 | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
Finger Lakes Developmental Disabilities Service Office | PS937DF |
$179,478.00
|
$6,908.90 |
11/30/2023 | 09/30/2026 | OPD01-PS937DF-3660235 | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |