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 |
---|---|---|---|---|---|---|---|---|
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 |
Office of General Services | PS937DR |
$22,690.42
|
$0.00 |
06/01/2024 | 05/31/2028 | Trash Removal @Dulles SOB | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
Watertown Correctional Facility | PS916DM |
$54,000.00
|
$696.24 |
11/30/2020 | 11/29/2023 | Refuse Removal | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
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 |
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 |
Department of Transportation | PS937AU |
$1,800.00
|
$1,404.10 |
10/01/2021 | 11/30/2024 | RECYCLING SVCS R4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
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 |
Finger Lakes Developmental Disabilities Service Office | PS937DG |
$52,044.72
|
$1,700.73 |
11/30/2023 | 09/30/2026 | OPD01-PS937DG-3660235 | Contracts Not Subject to OSC Pre-Audit | 11/28/2023 |
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 |
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 |
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 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 |
Western New York Developmental Disabilities Service Office | PS937CZ* |
$20,543.76
|
$2,778.94 |
12/01/2023 | 11/30/2026 | Orleans monthly rubbish | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
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 |
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 State Police | PS916CH |
$7,980.00
|
$4,792.11 |
09/23/2019 | 09/22/2021 | Scotia Radio Roll Off Dumpster | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
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 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 |
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 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 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 |
Department of Transportation | PS916AC |
$12,432.68
|
$12,247.79 |
09/01/2016 | 08/31/2021 | TRASH REMOVAL AT HERKIMER COUN | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 | PS2173BR |
$31,859.06
|
$16,878.20 |
05/01/2016 | 04/30/2021 | RECYCLING/TRASH HUGHES SOB | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
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 |
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 |