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 - Purchasing Contracts | PS901AA |
$5,420,009.00
|
$147,594.73 |
03/22/2017 | 07/19/2023 | ELEVATOR,ESCALATOR & MISC LIFT | Commodity - Maintenance, Industry Supplies And Equipment | 04/12/2017 |
Hudson Correctional Facility | TMU55AC |
$36,214.20
|
$10,202.92 |
02/01/2013 | 01/31/2016 | Elevator Maintenance Service | Community Projects Fund (Member Initiative) | 01/30/2013 |
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 |
Office of General Services - Design & Construction | D42690U |
$271,955.00
|
$231,455.00 |
08/25/2009 | 05/27/2011 | REHAB ELEVATOR, BLDG. 23 ONEIDA CF | Construction - Building | 06/22/2011 |
Office of General Services - Design & Construction | D47175U |
$2,417,186.00
|
$69,825.00 |
09/29/2023 | 10/24/2026 | Replace elevators 1 through 5 at Dulles State Office Building in Jefferson County | Construction - Building | 09/29/2023 |
Office of General Services - Design & Construction | DQ1756U |
$1,478,825.00
|
$1,456,981.00 |
06/22/2020 | 03/26/2023 | University Hospital Upstate Medical Center Rehab Elevators 9 & 10 & 11 Onondaga County | Construction - Building | 06/22/2020 |
Office of General Services - Design & Construction | D43909U |
$910,000.00
|
$858,492.00 |
05/20/2011 | 01/09/2013 | UPGRADE ELEVATORS 5-8 STATE EDUCATION BLDG | Construction - Building | 05/20/2011 |
Office of General Services - Design & Construction | D44901U |
$1,569,175.00
|
$1,530,576.00 |
10/22/2019 | 05/30/2021 | Rehabilitate Elevators Bldgs 5 6 14 15 16 & 17 Hutchings PC Onondaga County | Construction - Building | 10/22/2019 |
Office of General Services - Design & Construction | D43602U |
$1,835,462.00
|
$1,775,015.00 |
12/12/2013 | 03/19/2015 | Replace Escalators, NYS Capitol - Albany Co. | Construction - Building | 12/12/2013 |
SUNY at Albany | D0A0842 |
$1,683,520.22
|
$1,683,520.22 |
07/05/2007 | 06/23/2010 | UPTOWN ELEVATOR RENOVATION CC,PAC, LIB,BIO | Construction - Building | 11/16/2009 |
Office of General Services - Design & Construction | D42730U |
$1,364,600.00
|
$1,290,063.00 |
05/05/2009 | 06/24/2011 | UPGRADE PASSENGER ELEVATORS GNARESP PERFORMING ARTS CENTER | Construction - Building | 05/05/2009 |
Eastern Correctional Facility | TC055AA |
$76,000.00
|
$23,602.92 |
09/01/2014 | 02/28/2018 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
Greene Correctional Facility | PS901AR |
$12,870.00
|
$8,968.41 |
07/27/2018 | 03/31/2021 | Elevatotr Contract GreeneCF 3y | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
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 |
Woodbourne Correctional Facility | WBCMU55AC |
$16,513.00
|
$16,324.53 |
09/01/2014 | 03/15/2018 | Passenger/Freight Elev Maint | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Woodbourne Correctional Facility | TCMU55AB |
$14,000.00
|
$0.00 |
08/01/2012 | 03/15/2014 | Freight Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Woodbourne Correctional Facility | 140TCM55AB |
$3,960.00
|
$3,956.00 |
08/01/2012 | 03/15/2014 | FREIGHT ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/16/2012 |
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 |
Woodbourne Correctional Facility | TC055AA |
$40,000.00
|
$20,253.38 |
07/01/2009 | 05/30/2014 | PASSENGER ELEVATOR SERVICE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/15/2009 |
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 |
Five Points Correctional Facility | PS901AM |
$231,000.00
|
$133,969.86 |
04/01/2018 | 03/31/2023 | MONTHLY ELEVATOR MAINT&REPAIRS | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
Five Points Correctional Facility | PS901AA |
$34,200.00
|
$34,200.00 |
09/12/2018 | 03/31/2019 | NEW SOFT STARTS ON 6 ELEVATORS | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
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 |
Department of Corrections and Community Supervision | PS901AX |
$7,000.00
|
$3,345.00 |
02/09/2022 | 06/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/01/2022 |
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 |
Shawangunk Correctional Facility | PS901AH |
$49,932.50
|
$19,311.48 |
01/01/2018 | 12/31/2022 | Elevator Maintenance-Shawangun | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
Shawangunk Correctional Facility | CMU55AB |
$41,524.80
|
$18,047.18 |
09/01/2012 | 01/31/2017 | Enter Correct Information on C | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
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 |
Sullivan Correctional Facility | TCMU55AB |
$76,323.00
|
$17,854.10 |
11/01/2014 | 02/28/2018 | Elevator Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Groveland Correctional Facility | ps901aa |
$221,400.00
|
$94,980.97 |
04/01/2018 | 03/31/2023 | elevator maintance | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
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 |
Office of Parks Recreation & Historic Preservation | PS901BZ |
$13,497.24
|
$1,950.00 |
03/01/2023 | 04/19/2026 | Thacher Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
Office of Parks Recreation & Historic Preservation | PS901BO |
$160,009.92
|
$3,450.00 |
05/01/2022 | 04/26/2026 | Taconic Elevator | Contracts Not Subject to OSC Pre-Audit | 06/30/2022 |
Department of Labor | PS901BP |
$69,330.30
|
$22,470.00 |
06/01/2022 | 04/19/2026 | Schermerhorn Elevator Contract | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
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 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 |
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 | 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 |
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 |
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 |
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 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 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 |
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 |
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 |
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 |
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 |