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 | PS901BH |
$1,308,959.39
|
$198,554.04 |
11/01/2021 | 03/31/2026 | AE Smith Elevator | Contracts Not Subject to OSC Pre-Audit | 11/03/2021 |
Office of General Services | PS901BT |
$845,662.83
|
$197,429.69 |
09/01/2022 | 08/31/2025 | Albany Elevators Lot 1, 2, & 3 | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
Office of General Services | PS901BS |
$400,299.36
|
$363,167.30 |
09/01/2022 | 08/31/2025 | CEC/Capitol Elevators Lot 1&2 | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
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 |
Green Haven Correctional Facility | PS901BJ |
$258,581.00
|
$144,888.58 |
02/23/2022 | 02/22/2025 | CONTRACT PREVENTIVE MAINT. | Contracts Not Subject to OSC Pre-Audit | 02/22/2022 |
Rochester Psychiatric Center | C000290 |
$301,109.17
|
$223,187.07 |
12/01/2016 | 09/30/2020 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
Central New York Psychiatric Center | C000111 |
$713,888.94
|
$423,806.63 |
12/01/2016 | 02/28/2021 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
Central New York Psychiatric Center | C000109 |
$300,722.03
|
$251,253.37 |
12/01/2016 | 07/31/2020 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
Buffalo Psychiatric Center | C000517 |
$583,371.81
|
$305,515.90 |
12/01/2016 | 08/31/2021 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
Office of General Services | PS901BN |
$136,637.99
|
$31,905.97 |
03/15/2022 | 03/14/2026 | Dulles Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
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 |
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 |
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 |
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 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 |
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 |
College at Morrisville | CMU55AB |
$102,387.50
|
$44,967.85 |
11/01/2009 | 10/31/2012 | ELEVATOR MAINTENANCE | Service - Building Services | 03/16/2010 |
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 |
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 |
Division of Military & Naval Affairs | CMS1002 |
$292,203.10
|
$81,080.31 |
08/01/2002 | 07/31/2011 | ELEVATOR MAINTENANCE | Service - Building Services | 09/11/2008 |
College at Morrisville | T100055 |
$398,511.00
|
$34,789.93 |
07/01/2011 | 10/31/2012 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/02/2011 |
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 |
Hudson River Psychiatric Center | CMS1002 |
$223,175.50
|
$190,875.58 |
11/01/2002 | 08/31/2011 | ELEVATOR MAINTENANCE | Equipment - Other | 11/15/2002 |
State Education Department | CMS1002 |
$696,044.16
|
$572,585.86 |
01/01/2003 | 08/31/2011 | ELEVATOR MAINTENANCE | Equipment - Other | 04/20/2011 |
SUNY at Albany | C005007 |
$2,418,263.76
|
$1,700,441.02 |
06/01/2015 | 05/31/2020 | ELEVATOR MAINTENANCE & REPAIR | Service - Building Services | 06/23/2015 |
SUNY at Binghamton | C100036 |
$4,486,728.10
|
$4,485,493.48 |
02/01/2017 | 01/31/2023 | ELEVATOR MAINTENANCE & SERVICE | Service - Building Services | 04/18/2017 |
Office of General Services | C002929 |
$511,368.00
|
$454,621.75 |
07/01/2009 | 10/13/2017 | ELEVATOR MAINTENANCE - REHAB THE EGG - ESP - ALBANY, NY | Service - Building Services | 09/10/2009 |
College at Oneonta | CMU55AD |
$316,748.08
|
$290,451.93 |
07/01/2014 | 03/15/2018 | ELEVATOR MAINTENANCE AGREEMENT - SUNY ONEONTA | Service - Building Services | 08/04/2014 |
SUNY - Upstate Medical University | C504171 |
$3,957,425.00
|
$3,319,808.63 |
12/01/2016 | 11/30/2021 | ELEVATOR MAINTENANCE AND INSPE | Service - Building Services | 06/20/2017 |
Graduate School | N000230 |
$403,363.60
|
$137,280.00 |
12/01/2013 | 11/30/2016 | ELEVATOR MAINTENANCE AND REPAI | Service - Building Services | 05/08/2015 |
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 |
Office of General Services | CMU55AC |
$188,095.25
|
$152,565.51 |
09/01/2010 | 08/31/2015 | ELEVATOR MAINTENANCE AND REPAIR AT THE TEN EYCK BU ILDING | Service - Building Services | 11/19/2010 |
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 |
Cayuga Correctional Facility | PS901AQ |
$134,700.00
|
$46,011.59 |
08/01/2018 | 07/31/2023 | ELEVATOR MAINTENANCE CAYUGA | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
College at Morrisville | T400301 |
$158,004.00
|
$158,004.00 |
01/01/2016 | 12/31/2018 | ELEVATOR MAINTENANCE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
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 |
College at Oneonta | CMU55AB |
$254,518.00
|
$232,101.93 |
07/01/2009 | 06/30/2012 | ELEVATOR MAINTENANCE SERVICE | Service - Building Services | 10/07/2009 |
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 |
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 at Geneseo | PS901AS |
$548,724.40
|
$500,597.14 |
11/15/2018 | 11/14/2023 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 |
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 |
College at Oneonta | T990293 |
$132,880.80
|
$94,372.98 |
07/01/2012 | 06/30/2014 | ELEVATOR MONTHLY MAINTENANCE A | Contracts Not Subject to OSC Pre-Audit | 10/17/2012 |
SUNY - Upstate Medical University | C503996 |
$655,275.00
|
$604,284.32 |
12/01/2015 | 11/30/2016 | ELEVATOR PREVENTATIIVE MAINTENANCE | Service - Building Services | 03/30/2016 |
College of Staten Island | CMU55AB |
$264,130.00
|
$116,870.62 |
07/01/2010 | 06/30/2015 | ELEVATOR PREVENTATIVE MAINTENANCE | Service - Building Services | 12/16/2010 |
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 |
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 |
College at Oneonta | PS901BY |
$285,444.00
|
$96,117.68 |
03/16/2023 | 03/15/2026 | ELEVATOR SERVICING FOR SUNY ON | Contracts Not Subject to OSC Pre-Audit | 02/14/2023 |
College at Oneonta | PS901AJ |
$579,600.00
|
$547,305.52 |
03/16/2018 | 03/15/2023 | ELEVATOR SERVICING FOR THE SUN | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
Office of General Services | C002329 |
$603,361.00
|
$550,906.24 |
06/01/2003 | 07/02/2012 | ELEVATOR WARRANTY/MAINTENANCE SERVICE @ SWAN STREET BLDG EMPIRE STATE PLAZA | Service - Building Services | 09/12/2003 |