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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | C000962 |
$525,000.00
|
$271,430.44 |
03/01/2008 | 02/28/2013 | COUNTY WASTE ROLL OFF SERVICE | Service - Waste Removal Services | 03/24/2008 |
SUNY at Albany | T210013 |
$245,000.00
|
$164,575.07 |
07/27/2021 | 07/26/2024 | ROLL-OFF CONTAINER USAGE AND H | Contracts Not Subject to OSC Pre-Audit | 08/06/2021 |
College of Environmental Science & Forestry | PS907AF |
$7,591.20
|
$5,917.78 |
08/15/2016 | 11/30/2023 | TRASH PICKUP SERVICE AT WARREN | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
College at New Paltz | PS907CK |
$425,000.00
|
$327,682.31 |
04/01/2022 | 03/31/2025 | FOR REFUSE REMOVAL & RECYCLING | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
Department of Transportation | PS907BI |
$15,115.84
|
$15,115.84 |
11/01/2018 | 12/31/2022 | TRASH REMOVAL FOR HUDSON FALLS | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Department of Transportation | PS907DW |
$36,000.00
|
$3,184.00 |
11/01/2023 | 10/31/2026 | TRASH REMOVAL RENSSELAER | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
Department of Transportation | PS907DB |
$23,000.00
|
$7,960.74 |
10/06/2022 | 11/30/2026 | NEW TRASH CONTRACT CAIRO | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Department of Transportation | PS907DN |
$6,000.00
|
$751.96 |
10/01/2023 | 11/30/2026 | TRASH REMOVAL FOR R1 | Contracts Not Subject to OSC Pre-Audit | 10/16/2023 |
Department of Transportation | PS907DK |
$5,000.00
|
$749.27 |
10/01/2023 | 11/30/2026 | TRASH REM FOR R1 COLONIE BRDG | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Department of Transportation | PS907DL |
$7,000.00
|
$839.44 |
10/01/2023 | 11/30/2026 | TRASH REM FOR R1 SARATOGA BRG | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Department of Transportation | PS907DM |
$5,000.00
|
$511.24 |
10/01/2023 | 11/30/2026 | TRASH REMOVAL FOR R1 | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Department of Transportation | PS907BL |
$102,000.00
|
$15,650.57 |
01/31/2019 | 03/30/2023 | NEW TRASH CONTR FOR WARRENSBUR | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
Department of Transportation | PS907AT |
$48,272.00
|
$43,206.66 |
11/03/2017 | 11/02/2022 | RECYCLING AND TRASH REMOVAL FO | Contracts Not Subject to OSC Pre-Audit | 11/07/2017 |
Department of Transportation | PS907AJ |
$13,305.60
|
$0.00 |
07/01/2017 | 06/30/2022 | TRASH REMOVAL SERVICES FOR I-8 | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
Department of Transportation | PS907DJ |
$43,200.00
|
$7,033.30 |
07/31/2023 | 11/30/2026 | TRASH REMOVAL I84 REST AREAS | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Department of Transportation | PS907BE |
$9,425.00
|
$6,568.32 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR COLONIE BRID | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907BF |
$10,620.00
|
$8,964.37 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR DEFREESTVILL | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907CS |
$44,000.00
|
$8,162.00 |
08/15/2022 | 11/30/2026 | New Contract R8 Ulster, Kingst | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
Department of Transportation | PS907BG |
$11,495.00
|
$9,640.97 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR SARATOGA BRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907AS |
$28,470.00
|
$22,692.00 |
09/01/2017 | 08/31/2022 | TRASH REMOVAL SERVICES FOR CAI | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
Department of Transportation | PS907DF |
$50,000.00
|
$13,166.47 |
03/31/2023 | 03/31/2025 | NEW TRASH CONTRACT WARREN CTY | Contracts Not Subject to OSC Pre-Audit | 07/19/2023 |
Department of Transportation | PS907CR |
$26,000.00
|
$14,566.59 |
07/15/2022 | 07/14/2025 | NEW TRASH CONTRACT R8 | Contracts Not Subject to OSC Pre-Audit | 08/12/2022 |
Department of Transportation | PS907AC |
$10,677.29
|
$8,681.12 |
10/01/2016 | 09/30/2021 | TRASH REMOVAL AT MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Department of Transportation | PS907AD |
$12,665.63
|
$5,641.40 |
10/01/2016 | 09/30/2021 | TRASH REMOVAL AT FULTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Department of Transportation | PS907BH |
$11,825.00
|
$8,469.49 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR LAKE GEORGE | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907DA |
$14,000.00
|
$6,863.91 |
09/01/2022 | 11/30/2026 | NEW TRASH CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
Division of State Police | PS2164AC |
$4,866.80
|
$0.00 |
05/01/2016 | 03/31/2017 | Albany Co- H-TZS Trash & Recyl | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Division of State Police | PS2164AL |
$50,000.00
|
$15,959.37 |
04/01/2016 | 11/30/2023 | Schdy Co Communications Trash | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of State Police | PS2164AG |
$50,000.00
|
$13,777.33 |
04/01/2016 | 11/30/2023 | NYSIC Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Division of State Police | PS2164AC |
$50,000.00
|
$43,306.50 |
04/01/2016 | 11/30/2023 | Albany Co H-TZS Trash/Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2164AD |
$50,000.00
|
$21,014.98 |
04/01/2016 | 03/31/2022 | Washington Co. Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2164AE |
$50,000.00
|
$6,133.43 |
04/01/2016 | 11/30/2023 | Fulton Co. Trash & Recyling | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2164AC |
$60,000.00
|
$56,506.65 |
04/01/2016 | 11/30/2023 | Albany County Troop G Trash & | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2164AG |
$50,000.00
|
$19,652.03 |
04/01/2016 | 11/30/2023 | Rensselaer Co- Troop G | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Division of State Police | PS2164AF |
$50,000.00
|
$14,094.81 |
04/01/2016 | 11/30/2023 | Saratoga Co. Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2164AL |
$50,000.00
|
$3,993.75 |
04/01/2016 | 11/30/2023 | Schdy Co- Troop G Trash & Recy | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of State Police | PS2164AI |
$50,000.00
|
$9,913.34 |
04/01/2016 | 11/30/2023 | Montgomery Co- Trash | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Division of State Police | PS2164AH |
$50,000.00
|
$14,618.28 |
04/01/2016 | 11/30/2023 | Warren Co Trash | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Department of Taxation & Finance | PS907BN |
$15,612.80
|
$13,083.67 |
06/03/2019 | 11/30/2021 | Trash Removal - Green Island | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Department of Taxation & Finance | PS907CJ |
$17,417.47
|
$9,855.15 |
12/01/2021 | 11/30/2023 | Trash Removal at Green Island | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
Department of Taxation & Finance | PS907DY |
$4,250.40
|
$1,123.04 |
12/01/2023 | 11/30/2025 | Dumpster - Tax Green Island | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
Capital District Developmental Disabilities Service Office | PS907AP |
$80,273.51
|
$78,076.87 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | C380408 |
$205,941.48
|
$157,728.76 |
04/01/2012 | 11/30/2015 | Refuse removal & Recycling | Service - Waste Removal Services | 05/17/2012 |
Capital District Developmental Disabilities Service Office | T380364 |
$168.48
|
$168.48 |
07/01/2010 | 03/31/2011 | ADDITION OF ONE 95 GALLON TOTER AT WILTON-GREENFIE LD IRA | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Capital District Developmental Disabilities Service Office | T380378 |
$228.48
|
$0.00 |
04/01/2011 | 03/31/2012 | 1, 96 GALLON TRASH TOTER AT WILTON-GREENFIELD IRA | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Capital District Developmental Disabilities Service Office | T380386 |
$4,672.80
|
$0.00 |
04/01/2011 | 11/30/2015 | REFUSE REMOVAL AND RECYCLING SERVICE AT PINE RIDGE IRA | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Capital District Developmental Disabilities Service Office | 00000101359 |
$40,472.64
|
$0.00 |
06/01/2022 | 05/31/2026 | Waste Removal | Contracts Not Subject to OSC Pre-Audit | 06/06/2022 |
Capital District Developmental Disabilities Service Office | C380347 |
$142,671.40
|
$97,346.66 |
09/01/2010 | 08/31/2015 | REFUSE REMOVAL AND RECYCLING SERVICE AT OD HECK D. C. | Service - Waste Removal Services | 08/09/2010 |
Capital District Developmental Disabilities Service Office | T380360 |
$27,350.40
|
$26,236.17 |
12/01/2010 | 11/30/2015 | REFUSE REMOVAL AND RECYCLING SERVICE FOR COMMUNITY IRAS IN SCHENECTADY COUNTY | Contracts Not Subject to OSC Pre-Audit | 11/10/2010 |
Capital District Developmental Disabilities Service Office | C380252 |
$261,272.92
|
$232,270.13 |
04/01/2007 | 03/31/2012 | REFUSE REMOVAL SERVICE AT VARIOUS SITES OPERATED BY CAPITAL DISTRICT DDSO | Service - Waste Removal Services | 05/24/2011 |