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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | PS938AE |
$9,909.12
|
$4,426.85 |
02/15/2022 | 11/30/2026 | TRASH REMOVAL REG 10 | Contracts Not Subject to OSC Pre-Audit | 03/11/2022 |
Office of Parks Recreation & Historic Preservation | PS911AH |
$16,258.06
|
$10,141.36 |
06/01/2021 | 05/31/2023 | Caumsett Refuse OGS | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
Department of Transportation | PS938AH |
$330,000.00
|
$178,706.06 |
03/01/2022 | 11/30/2026 | TRASH CONTRACT R10 | Contracts Not Subject to OSC Pre-Audit | 03/11/2022 |
Department of Transportation | PS938AG |
$750,000.00
|
$284,150.23 |
03/01/2022 | 11/30/2026 | REG 10 RES 01TRASH CONTRACT | Service - Waste Removal Services | 03/16/2022 |
SUNY at Stony Brook | C02248A |
$610,466.94
|
$481,292.09 |
05/01/2021 | 02/28/2025 | Recycling services at Stony Brook | Service - Waste Removal Services | 08/27/2021 |
SUNY at Stony Brook | C02225A |
$10,277,430.95
|
$3,482,153.70 |
05/01/2021 | 10/31/2027 | Refuse removal | Service - Waste Removal Services | 08/27/2021 |
Pilgrim Psychiatric Center | PS938AC |
$46,987.20
|
$2,499.65 |
11/15/2021 | 10/31/2024 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
Pilgrim Psychiatric Center | PS938AD |
$856,764.30
|
$738,461.78 |
11/15/2021 | 10/31/2024 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
Long Island Developmental Disabilities Service Office | PS938AI |
$150,000.00
|
$102,911.88 |
03/14/2023 | 11/30/2026 | Regional Main Refuse OGS | Contracts Not Subject to OSC Pre-Audit | 03/14/2023 |
Long Island Developmental Disabilities Service Office | PS919AS |
$40,000.00
|
$8,250.54 |
09/15/2022 | 11/30/2026 | Regional Main Refuse OGS | Contracts Not Subject to OSC Pre-Audit | 03/13/2023 |
Office of General Services - Purchasing Contracts | PS938AA |
$6,001,374.14
|
$0.00 |
06/01/2021 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 05/26/2021 |
Office of Parks Recreation & Historic Preservation | PS938AJ |
$49,641.56
|
$0.00 |
06/01/2023 | 11/30/2026 | Regional Maintenance OGS Trash | Contracts Not Subject to OSC Pre-Audit | 05/09/2024 |
Office of Parks Recreation & Historic Preservation | PS938AL |
$23,496.34
|
$2,539.44 |
06/01/2023 | 11/30/2026 | Bayard SP Refuse OGS | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
Office of Parks Recreation & Historic Preservation | PS938AK |
$57,995.35
|
$6,832.31 |
06/01/2023 | 11/30/2026 | Caumsett OGS Trash | Contracts Not Subject to OSC Pre-Audit | 05/19/2023 |
Office of Parks Recreation & Historic Preservation | PS911AI |
$9,616.55
|
$9,616.55 |
06/01/2021 | 05/31/2023 | Regional Main Refuse OGS | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
Office of Parks Recreation & Historic Preservation | PS913AJ |
$66,355.91
|
$5,417.82 |
06/01/2023 | 11/30/2026 | Regional Maintenance OGS Trash | Contracts Not Subject to OSC Pre-Audit | 05/19/2023 |
Office of Parks Recreation & Historic Preservation | PS911AG |
$6,773.99
|
$1,429.75 |
06/01/2021 | 05/31/2023 | Bayard SP Refuse OGS | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
Department of Transportation | PS938AF |
$250,000.00
|
$166,477.70 |
03/01/2022 | 11/30/2026 | TRASH REMOVAL FOR NASSAU CENTR | Contracts Not Subject to OSC Pre-Audit | 03/14/2022 |