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 |
---|---|---|---|---|---|---|---|---|
Attica Correctional Facility | PS937AO |
$405,000.00
|
$308,956.60 |
07/17/2021 | 07/16/2024 | trash removal | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Buffalo Psychiatric Center | PS916BW |
$144,430.80
|
$77,687.76 |
11/01/2018 | 10/31/2023 | Solid Waste Removal | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
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 |
Cape Vincent Correctional Facility | PS916CI |
$141,872.28
|
$121,440.12 |
02/01/2020 | 11/30/2023 | Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
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 |
Cape Vincent Correctional Facility | PS937DC |
$156,893.10
|
$11,336.83 |
11/30/2023 | 11/30/2026 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |
Central New York Developmental Disabilities Service Office | PS916CX |
$195,456.00
|
$120,382.91 |
08/06/2020 | 11/30/2023 | trash service | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
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 |
Central New York Developmental Disabilities Service Office | PS916CG |
$253,747.52
|
$146,564.57 |
08/01/2019 | 07/31/2023 | Trash service Oneida co. | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
Central New York Developmental Disabilities Service Office | PS916CF |
$108,903.97
|
$91,671.23 |
08/01/2019 | 07/31/2023 | Trash service Herk co. | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
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 |
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 |
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 |
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 |
College at Brockport | T230476 |
$70,079.12
|
$55,129.31 |
07/01/2023 | 06/30/2024 | RUBBISH PICK UP | Contracts Not Subject to OSC Pre-Audit | 08/21/2023 |
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 |
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 |
College at Cortland | C000795 |
$201,382.60
|
$201,373.44 |
07/01/2020 | 12/13/2021 | Solid waste removal and recycling | Service - Waste Removal Services | 07/06/2020 |
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 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 |
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 |
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 |
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 |
Collins Correctional Facility | PS916DT |
$125,000.00
|
$121,674.88 |
02/01/2021 | 01/31/2026 | Trash Removal | Contracts Not Subject to OSC Pre-Audit | 06/15/2021 |
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 |
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 |
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 |
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 |
Department of Labor | PS916BL |
$2,397.60
|
$2,397.60 |
08/01/2018 | 07/31/2023 | Y-19 Lockport Waste Removal | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
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 |
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 | 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 |
Department of Transportation | PS937BB |
$6,978.24
|
$5,621.36 |
11/01/2021 | 11/30/2024 | Weekly rubbish removal Utica | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Department of Transportation | PS916CK |
$25,000.00
|
$15,747.22 |
12/15/2019 | 11/30/2023 | RUBBISH REMOVAL FOR HERKIMER C | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
Department of Transportation | PS916BC |
$26,500.00
|
$25,311.96 |
09/01/2017 | 08/31/2022 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
Department of Transportation | PS937AX |
$25,884.00
|
$13,399.01 |
10/05/2021 | 10/01/2024 | TRASH REMOV ONEIDA W | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
Department of Transportation | PS916BB |
$16,600.00
|
$9,938.51 |
08/01/2017 | 07/31/2022 | RUBBISH REMOVAL SERVICE FOR OR | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Department of Transportation | PS916AV |
$10,000.00
|
$8,063.88 |
06/01/2017 | 05/31/2022 | RUBBISH REMOVAL SERVICE FOR WA | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
Department of Transportation | PS916AT |
$23,841.56
|
$19,692.01 |
04/01/2017 | 03/31/2022 | TRASH REMOVAL SERVICES FOR HAM | Contracts Not Subject to OSC Pre-Audit | 05/30/2017 |
Department of Transportation | PS916BM |
$8,000.00
|
$1,940.26 |
08/01/2018 | 07/31/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
Department of Transportation | PS937DK |
$2,011.20
|
$699.35 |
11/01/2023 | 01/04/2024 | TRASH REMOVAL RENSSELAER COUNT | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
Department of Transportation | PS916AP |
$69,000.00
|
$24,838.22 |
01/01/2017 | 12/31/2021 | TRASH REMOVAL CONTRACT FOR REG | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
Department of Transportation | PS916BV |
$179,000.00
|
$27,940.50 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SERVICE FOR ALBA | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
Department of Transportation | PS916BU |
$174,000.00
|
$117,201.18 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SVC FOR RENSSELA | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
Department of Transportation | PS916BQ |
$20,000.00
|
$15,882.28 |
10/01/2018 | 09/30/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Department of Transportation | PS916DO |
$75,000.00
|
$53,616.94 |
11/02/2020 | 11/30/2024 | TRASH REMOVAL SERVICES-JEFFERS | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
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 | PS916BA |
$21,600.00
|
$17,041.72 |
08/01/2017 | 07/31/2022 | RUBBISH REMOVAL SERVICE FOR GE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
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 |