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 |
---|---|---|---|---|---|---|---|---|
Maritime College | T041035 |
$67,300.00
|
$0.00 |
05/06/2011 | 05/10/2011 | REPAIRS TO BAYLIS AND NEW DORM ELEVATORS | Contracts Not Subject to OSC Pre-Audit | 05/09/2011 |
State University Construction Fund | T005531 |
$4,492.00
|
$4,492.00 |
06/22/2009 | 04/18/2011 | REHAB FORT SCHUYLER ELEVATORS SUCF 21198 SUNY MARITIME | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University of New York - Agency-wide | T003567 |
$42,493.16
|
$38,870.90 |
04/01/2019 | 03/31/2022 | ELEVATOR MAINTENANCE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SUNY - Health Science Center at Brooklyn | C311372 |
$1,430,461.00
|
$890,050.50 |
01/18/2011 | 01/17/2016 | ELEVATOR MAINTENANCE SERVICES | Service - Building Services | 01/21/2011 |
SUNY - Health Science Center at Brooklyn | T511031 |
$476,649.00
|
$2,125.00 |
03/30/2009 | 12/31/2012 | REFURBISH ELEVATORS AND CONTR | Contracts Not Subject to OSC Pre-Audit | 10/17/2012 |
SUNY - Health Science Center at Brooklyn | D0E9721 |
$476,649.00
|
$474,524.00 |
03/30/2009 | 09/28/2010 | UPGRADE ELEVATORS @ NURSES RESIDENCE AND PARKING GARAGE - PROJ# 04-024 | Construction - Building | 05/27/2010 |
Manhattan Psychiatric Center | C000228 |
$414,800.00
|
$260,208.80 |
07/01/2010 | 06/30/2017 | FULL SERVICE ELEVATOR MAINTENANCE FOR BLDG 105 | Service - Building Services | 12/10/2010 |
Pilgrim Psychiatric Center | C000189 |
$1,691,461.64
|
$1,405,955.32 |
11/01/2007 | 12/31/2012 | ELEVATOR FULL SERVICE MAINTENANCE BLDG 1,25,45,56,80,81,82,83,100,101,700,701,702 | Service - Building Services | 12/14/2007 |
Creedmoor Psychiatric Center | C001034 |
$472,670.40
|
$409,555.30 |
11/01/2010 | 10/31/2015 | FULL SERVICE WARRANTY MAINTENANCE FOR ELEVATOR | Service - Building Services | 12/28/2010 |
Office of General Services - Purchasing Contracts | CMU65AA |
$0.00
|
$0.00 |
04/29/2011 | 03/15/2015 | ELEVATOR MAINTENANCE STATEWIDE | Service - Building Services | 07/05/2012 |
Office of General Services - Design & Construction | DM2740U |
$629,154.00
|
$623,811.00 |
09/29/2008 | 10/01/2010 | REHABILITATE ELEVATORS KINGSBORO PC | Construction - Building | 11/17/2011 |
Office of General Services - Design & Construction | DM2777U |
$1,025,654.00
|
$1,015,639.00 |
10/08/2008 | 07/10/2010 | REHAB ELEVATORS BAYVIEW CF | Construction - Building | 10/12/2011 |
Office of General Services - Design & Construction | D43675U |
$886,700.00
|
$840,240.00 |
12/16/2009 | 06/22/2011 | REHABILITATE ELEVATORS, BLDG 105 KIRBY FORENSIC PC | Construction - Building | 12/16/2009 |
Office of General Services - Design & Construction | DM2888U |
$257,231.00
|
$232,247.00 |
07/13/2010 | 08/09/2011 | REHAB ELEVATOR QUEENSBORO CF | Construction - Building | 07/13/2010 |
Office of General Services - Design & Construction | D43806U |
$5,609,825.00
|
$5,588,632.00 |
11/02/2010 | 09/08/2016 | REHABILITATE ELEVATORS, VARIOUS BUILDINGS DOWNSTATE MC | Construction - Building | 11/02/2010 |
Office of General Services | C001961 |
$1,013,878.89
|
$975,672.72 |
01/05/1998 | 08/03/2010 | MAINTENANCE ADAM CLAYTON POWELL S.O.B. | Equipment - Facility/ Building | 04/11/2008 |
Office of General Services | CMU65AA |
$150,000.00
|
$0.00 |
04/29/2011 | 03/15/2014 | ELEVATOR MAINTENANCE (STATEWIDE) NEW CONTRACTOR(CONTINUOUS RECRUITMENT) | Equipment - Facility/ Building | 04/29/2011 |
State University of New York - Agency-wide | T003131 |
$24,719.40
|
$21,728.80 |
03/27/2017 | 03/26/2019 | PREVENTATIVE ELEVATOR MAINTENA | Contracts Not Subject to OSC Pre-Audit | 03/28/2017 |