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 | C003354 |
$122,186.71
|
$101,420.65 |
01/02/2005 | 12/31/2009 | RUBBISH REMOVAL, 4 SITES IN WESTCHESTER COUNTY | Service - Waste Removal Services | 11/03/2008 |
Department of Agriculture & Markets - State Fair | C000807 |
$360,000.00
|
$331,186.81 |
04/01/2008 | 03/31/2011 | YEAR-ROUND TRASH REMOVAL FAIRGROUNDS | Service - Waste Removal Services | 07/23/2010 |
College at Brockport | C250268 |
$208,052.85
|
$204,807.32 |
07/10/2006 | 06/30/2011 | RECYCLING AND REFUSE REMOVAL | Service - Waste Removal Services | 09/12/2006 |
Mt. McGregor Correctional Facility | C260801 |
$108,000.00
|
$100,595.78 |
04/01/2008 | 03/31/2013 | REFUSE REMOVAL | Service - Waste Removal Services | 06/11/2008 |
College at Geneseo | C012008 |
$268,560.00
|
$216,397.26 |
01/01/2009 | 06/30/2013 | SOLID WASTE DISPOSAL SERVICES | Service - Waste Removal Services | 11/03/2008 |
Central New York Developmental Disabilities Service Office | C461551 |
$142,160.40
|
$128,205.10 |
01/01/2009 | 12/31/2013 | RUBBISH REMOVAL SERVICES IN HERKIMER & ONEIDA COUNTIES | Service - Waste Removal Services | 04/10/2009 |
Department of Agriculture & Markets - State Fair | C300078 |
$400,000.00
|
$344,374.54 |
05/01/2011 | 04/30/2014 | TRASH REMOVAL AND DISPOSAL | Service - Waste Removal Services | 10/05/2011 |
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 |
Office of General Services - Purchasing Contracts | PS62051 |
$12,000,000.00
|
$10,507,242.88 |
02/09/2006 | 12/14/2014 | RUBBISH REMOVAL (STATEWIDE) | Service - Waste Removal Services | 12/04/2009 |
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 |
College at Cortland | C000533 |
$471,660.00
|
$471,561.82 |
07/01/2010 | 06/30/2015 | WASTE REMOVAL & RECYCLING CONTRACT | Service - Waste Removal Services | 09/13/2010 |
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 |
Division of Military & Naval Affairs | C000817 |
$140,488.57
|
$59,482.31 |
02/01/2011 | 01/31/2016 | REFUSE REMOVAL @ CAMP SMITH TRAINING SITE | Service - Waste Removal Services | 04/21/2011 |
SUNY at Albany | C004545 |
$395,000.00
|
$340,820.71 |
03/25/2013 | 03/24/2018 | REFUSE COLLECTION | Service - Waste Removal Services | 03/25/2013 |
Central New York Developmental Disabilities Service Office | C461875 |
$140,219.40
|
$138,626.63 |
01/01/2014 | 12/31/2018 | TRASH REMOVAL SERVICES | Service - Waste Removal Services | 03/31/2014 |
Correctional Industries - Central Office | PS2173AR |
$12,896.25
|
$12,896.25 |
04/01/2016 | 03/31/2019 | Waste removal | Contracts Not Subject to OSC Pre-Audit | 05/09/2016 |
College of Environmental Science & Forestry | T201718 |
$13,021.48
|
$13,021.47 |
04/01/2018 | 06/30/2019 | WASTE AND RECYCLING REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
Gouverneur Correctional Facility | C810905 |
$200,287.40
|
$194,577.72 |
11/01/2014 | 10/31/2019 | REFUSE REMOVAL | Service - Waste Removal Services | 12/09/2014 |
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 |
Cape Vincent Correctional Facility | C580001 |
$72,255.10
|
$71,910.88 |
02/01/2015 | 01/31/2020 | garbage/refuse removal | Service - Waste Removal Services | 02/13/2015 |
Hutchings Psychiatric Center | C200105 |
$144,411.12
|
$83,685.49 |
03/01/2017 | 02/29/2020 | Trash & Recycling Services Hutchings Psychiatric Center | Service - Waste Removal Services | 03/27/2017 |
Central New York Developmental Disabilities Service Office | PS916BH |
$28,320.00
|
$23,509.44 |
05/24/2018 | 05/22/2020 | Trash removal service | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
College at Cortland | C000478 |
$590,367.00
|
$512,930.76 |
07/01/2015 | 06/30/2020 | SOLID WASTE REMOVAL AND RECYCL | Service - Other/ Misc. Services | 08/21/2015 |
Mohawk Valley Psychiatric Center | PS2173BU |
$201,378.86
|
$201,347.14 |
04/01/2016 | 11/30/2020 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/03/2016 |
Central New York Psychiatric Center | PS2173AS |
$161,833.80
|
$132,357.05 |
12/01/2015 | 11/30/2020 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
Groveland Correctional Facility | PS2173AI |
$300,000.00
|
$68,906.04 |
01/14/2016 | 11/30/2020 | Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 01/22/2016 |
Mohawk Correctional Facility | PS916AO |
$428,253.00
|
$318,651.53 |
01/01/2017 | 11/30/2020 | RECYCLING & TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
Watertown Correctional Facility | PS916AQ |
$100,000.00
|
$62,962.76 |
02/10/2017 | 11/30/2020 | RECYCLING & TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 02/07/2017 |
Livingston Correctional Facility | PS2173AP |
$120,000.00
|
$78,192.62 |
02/11/2016 | 11/30/2020 | Waste removal service | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
Central New York Psychiatric Center | PS2173AT |
$26,387.00
|
$25,646.87 |
12/01/2015 | 11/30/2020 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
SUNY Polytechnic Institute (Utica/Rome) | PS916CL |
$52,215.51
|
$51,766.96 |
01/01/2020 | 12/31/2020 | SOLID WASTE AND RECYCLING REMO | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
Collins Correctional Facility | ps2173an |
$129,000.00
|
$79,884.38 |
02/01/2016 | 01/31/2021 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 02/09/2016 |
SUNY at Albany | T005455 |
$245,000.00
|
$208,000.61 |
03/25/2018 | 03/24/2021 | REFUSE ROLL-OFF CONTAINER SERV | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
Office of General Services - Purchasing Contracts | PS916AA |
$9,162,000.00
|
$1,659.12 |
12/10/2015 | 03/31/2021 | RECYCLING AND TRASH REMOVAL SV | Contracts Not Subject to OSC Pre-Audit | 07/18/2016 |
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 |
Division of State Police | PS2173BG |
$5,500.00
|
$5,016.18 |
04/01/2016 | 03/31/2021 | Wyoming Co. Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
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 |
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 |
College of Environmental Science & Forestry | PS916CA |
$5,000.00
|
$2,082.85 |
04/01/2019 | 03/31/2021 | TRASH AND RECYCLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
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 |
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 |
Division of State Police | PS2173BK |
$8,188.81
|
$8,150.93 |
04/01/2016 | 03/31/2021 | Oneida Co. Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
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 |
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 |
Division of State Police | PS2173BI |
$7,598.08
|
$6,646.40 |
04/01/2016 | 03/31/2021 | Schoharie Co- Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
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 |
Division of State Police | PS2173BH |
$21,000.00
|
$15,288.60 |
04/01/2016 | 03/31/2021 | Onondaga Co- Troop D- Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2173bh |
$6,100.00
|
$4,912.73 |
04/01/2016 | 03/31/2021 | Onondoga Co- CNET Central Tras | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
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 |
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 |