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 |
---|---|---|---|---|---|---|---|---|
Baruch College | C452001 |
$5,215,920.00
|
$3,542,296.70 |
12/24/2013 | 12/23/2018 | ELEVATOR AND DUMBWAITER MAINTE | Service - Building Services | 12/24/2013 |
Baruch College | C192401 |
$4,280,000.00
|
$2,048,248.84 |
02/27/2020 | 02/26/2025 | Elevator and dumbwaiter maintenance | Service - Building Services | 02/27/2020 |
Bedford Hills Correctional Facility | PS903AU |
$61,295.00
|
$22,350.00 |
12/01/2022 | 04/19/2026 | Elevator Maint | Contracts Not Subject to OSC Pre-Audit | 02/13/2023 |
Bedford Hills Correctional Facility | PS903AF |
$209,000.00
|
$161,578.46 |
08/01/2017 | 07/31/2022 | elevator maintance/service | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |
Bernard M. Fineson Developmental Disabilities Service Office | CMU63AB |
$129,244.35
|
$34,893.00 |
03/17/2010 | 03/16/2014 | ELEVATOR MAINTENANCE SERVICES FOR BFDDSO FACILITY | Service - Building Services | 10/15/2010 |
Bernard M. Fineson Developmental Disabilities Service Office | CMU63AC |
$231,182.70
|
$53,820.00 |
04/01/2015 | 03/31/2018 | ELEVATOR MAINT. SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/23/2015 |
Bronx Psychiatric Center | T000169 |
$49,338.00
|
$44,686.50 |
12/01/2013 | 03/31/2014 | Elevator Full Svc. War. Maint. | Contracts Not Subject to OSC Pre-Audit | 12/09/2013 |
Bronx Psychiatric Center | T200192 |
$48,593.50
|
$17,811.50 |
06/01/2017 | 08/31/2019 | Full Service Warranty Elevator | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
Bronx Psychiatric Center | C000169 |
$466,233.00
|
$387,281.23 |
12/01/2013 | 11/30/2016 | FULL SERVICE WARRANTY MAINTENANCE FOR ELEVATORS | Service - Building Services | 03/13/2014 |
City College | OP00180 |
$742,315.00
|
$742,315.00 |
10/01/2016 | 10/21/2017 | Elevator Maintenance and Repair | Service - Building Services | 08/30/2017 |
City College | OP00186 |
$366,103.75
|
$355,743.42 |
10/22/2017 | 03/21/2018 | CTYPR,ELEVATOR/ESCALATOR MAINT | Contracts Not Subject to OSC Pre-Audit | 04/20/2018 |
City College | PS903AJ |
$4,343,000.95
|
$4,082,143.73 |
06/04/2018 | 06/03/2023 | CTYPR ELEVATOR/ESCALAT LIFT PM | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
College of Optometry | PS903AH |
$169,920.00
|
$134,621.00 |
11/22/2017 | 11/21/2020 | ELEVATOR PREVENTATIVE AND CORR | Contracts Not Subject to OSC Pre-Audit | 12/01/2017 |
College of Technology at Farmingdale | OC71631 |
$994,140.00
|
$0.00 |
02/15/2024 | 02/15/2027 | Full service elevator maintenance for region one, 71004, 23271, PS70078 | Service - Building Services | 01/11/2024 |
Creedmoor Psychiatric Center | C001084 |
$795,090.42
|
$704,692.91 |
11/01/2015 | 10/31/2020 | Elevator Maintenance | Service - Building Services | 12/14/2015 |
Creedmoor Psychiatric Center | C201864 |
$157,528.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Elevator maintenance and repairs at Creedmoor Psychiatric Center | Service - Building Services | 05/16/2023 |
Department of Labor | C000490 |
$308,566.00
|
$257,966.00 |
08/01/2018 | 07/31/2023 | Moderization & Maintenance | Service - Building Services | 08/10/2018 |
Department of Labor | PS903 AV |
$41,509.98
|
$2,330.00 |
04/19/2023 | 04/19/2026 | HicksvilleElevatorMaintenace | Contracts Not Subject to OSC Pre-Audit | 04/05/2023 |
Department of Labor | PS903AD |
$385,813.66
|
$357,801.67 |
05/17/2017 | 05/31/2022 | Schermerhorn Elevator Service | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Division of Military & Naval Affairs | PS903AQ |
$42,042.00
|
$39,600.00 |
10/01/2020 | 09/30/2023 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
Division of Military & Naval Affairs | PS903AQ |
$115,422.45
|
$88,158.45 |
03/03/2020 | 03/02/2024 | Elevator Maintenance/Repair | Contracts Not Subject to OSC Pre-Audit | 06/29/2020 |
Division of Military & Naval Affairs | PS903AQ |
$18,000.00
|
$7,200.00 |
03/16/2020 | 03/15/2024 | Lift Maintenance & Repair | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Division of Military & Naval Affairs | PS903AQ |
$108,000.00
|
$22,261.22 |
03/16/2020 | 03/15/2024 | Jamaica Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Division of Military & Naval Affairs | PS903AQ |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2023 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
Division of Military & Naval Affairs | PS903AP |
$36,659.20
|
$20,072.00 |
03/03/2020 | 03/02/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
Graduate School | CMU63AB |
$67,229.00
|
$50,402.00 |
08/01/2011 | 07/31/2012 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 08/12/2011 |
Helen Hayes Hospital | OC00586 |
$441,660.00
|
$0.00 |
09/01/2023 | 08/31/2028 | Elevator maintenance services, 71004, 23271, PS70078 | Service - Building Services | 08/29/2023 |
Hunter College | PS903AC |
$2,364,700.00
|
$1,760,816.58 |
03/01/2017 | 06/30/2021 | Elevator Contract-Hunter | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
Hunter College | CMU63AB |
$3,540,425.69
|
$1,016,245.90 |
11/29/2011 | 11/28/2016 | ELEVATOR AND ESCALTOR DUMBWAITER SERVICES | Service - Building Services | 11/29/2011 |
Kingsboro Addiction Treatment Center | PS903AB |
$238,186.91
|
$217,679.79 |
08/01/2016 | 07/31/2021 | Elevator Maintence | Contracts Not Subject to OSC Pre-Audit | 11/01/2016 |
Kingsboro Addiction Treatment Center | PS903AS |
$129,072.69
|
$81,955.19 |
08/08/2021 | 07/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 07/28/2021 |
Kingsboro Addiction Treatment Center | CMU63AB |
$139,807.05
|
$70,710.00 |
12/01/2010 | 11/30/2015 | ELEVATOR MAINTENANCE SERVICE FOR KINGSBORO ADDICTI ON TREATMENT CENTER | Service - Building Services | 12/23/2010 |
Long Island Rail Road Company | C402581 |
$8,964,422.71
|
$0.00 |
01/01/2022 | 12/31/2024 | PA Filed Contract - Elevator maintenance and repair services | Contracts Not Subject to OSC Pre-Audit | 03/03/2022 |
Manhattan Psychiatric Center | C000229 |
$178,800.00
|
$108,996.55 |
07/01/2010 | 06/30/2014 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 12/14/2010 |
Maritime College | T800049 |
$45,980.00
|
$45,972.20 |
12/01/2008 | 11/30/2009 | ELEVATOR MAINTENANCE - 1ST YEAR - 12/1/08 TO 11/30/09 | Contracts Not Subject to OSC Pre-Audit | 10/28/2008 |
Medgar Evers College | PS903AI |
$328,809.44
|
$285,092.96 |
02/22/2017 | 04/13/2021 | Elevator Maintenance/Repair | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
Metro New York Developmental Disabilities Service Office | PS903AA |
$64,000.00
|
$20,387.60 |
09/20/2022 | 03/31/2024 | OPD01-PS903AA-1145785 | Contracts Not Subject to OSC Pre-Audit | 06/25/2023 |
Metropolitan Transportation Authority | C032361 |
$13,645,717.65
|
$0.00 |
10/16/2023 | 10/15/2028 | PA Filed Contract - Elevator repair services systemwide | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
New York City Children's Center | C201445 |
$255,291.64
|
$21,780.00 |
09/01/2022 | 08/31/2027 | Full service warranty maintenance of elevators at Brooklyn Campus of the NY City Children's Center | Service - Building Services | 09/02/2022 |
New York City Transit Authority | C181336 |
$14,667,864.64
|
$0.00 |
11/21/2017 | 11/19/2021 | PA Filed Contract - Maintenance & Repair of 18 Elevators and 5 Stations in Washington Heights | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
New York City Transit Authority | C15741A |
$5,389,165.50
|
$0.00 |
07/01/2017 | 06/30/2020 | PA Filed Contract - Second Avenue Subway Elevator & Escalator Maintenance & Repair | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Office of General Services | CMU63AC |
$1,498,940.43
|
$459,830.75 |
07/29/2013 | 03/15/2017 | Elev Maint @ ACPSOB & SCSOB | Contracts Not Subject to OSC Pre-Audit | 07/29/2013 |
Office of General Services | CMU63AA |
$150,000.00
|
$0.00 |
08/14/2009 | 03/15/2014 | ELEVATOR MAINTENANCE (STATEWIDE) NEW CONTRACTOR (CONTINUOUS RECRUITMENT) | Service - Building Services | 08/26/2009 |
Office of General Services - Design & Construction | D45834U |
$2,734,074.00
|
$2,381,055.23 |
01/13/2021 | 03/29/2024 | Elevator rehabilitate elevators Creedmoor PC bldg 40 Queens Village Queens County | Construction - Building | 01/13/2021 |
Office of General Services - Design & Construction | D44780U |
$2,780,786.00
|
$2,533,849.00 |
06/23/2017 | 10/17/2020 | Rehabilitate Elevators-Shirley Chisholm SOB Brooklyn Kings County (U) | Construction - Building | 06/23/2017 |
Office of General Services - Design & Construction | D43660U |
$823,618.00
|
$790,918.00 |
07/09/2010 | 06/14/2012 | UPGRADE ELEVATOR, BLDG 102 MANHATTAN PC | Construction - Building | 02/28/2012 |
Office of General Services - Design & Construction | DM2880U |
$443,597.00
|
$403,759.00 |
07/06/2010 | 01/27/2012 | REHABILITATE PASSENGER & FREIGHT ELEVATORS LINCOLN CF | Construction - Building | 10/12/2011 |
Office of General Services - Design & Construction | DM2858U |
$122,397.00
|
$101,897.00 |
02/24/2010 | 05/29/2011 | MODERNIZE PASSENGER ELEVATOR, BLDG 108 MANHATTAN PC | Construction - Building | 10/27/2010 |
Office of General Services - Purchasing Contracts | CMU63AA |
$0.00
|
$0.00 |
08/14/2009 | 03/15/2015 | ELEVATOR MAINTENANCE STATEWIDE | Service - Building Services | 07/05/2012 |
Office of General Services - Purchasing Contracts | PS903AA |
$5,783,005.00
|
$0.00 |
04/20/2016 | 07/19/2023 | ELEVATOR,ESCALATOR & MISC LIFT | Commodity - Maintenance, Industry Supplies And Equipment | 05/17/2016 |