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 | PS937BV |
$18,000.00
|
$0.00 |
06/20/2022 | 11/30/2026 | NEW TRASH CONTRACT FOR REG 4 | Contracts Not Subject to OSC Pre-Audit | 07/18/2022 |
Office of Parks Recreation & Historic Preservation | PS937DH |
$31,002.48
|
$3,361.38 |
11/29/2023 | 11/28/2026 | Evangola Trash | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Department of Transportation | PS937AV |
$12,163.50
|
$8,075.14 |
10/01/2021 | 11/30/2024 | TRASH REMOVAL ELMGROVE BRIDGE | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
Department of Transportation | PS937AW |
$19,721.70
|
$14,674.10 |
10/01/2021 | 11/30/2024 | RECYCLING FOR PITTSFORD BRIDGE | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
Department of Transportation | PS937CA |
$14,500.00
|
$0.00 |
09/01/2022 | 11/30/2026 | NEW TRASH CONTR R5, ERIE | Contracts Not Subject to OSC Pre-Audit | 02/03/2023 |
Department of Transportation | PS937BD |
$35,600.00
|
$26,938.54 |
12/01/2021 | 11/30/2024 | wEBSTER | Contracts Not Subject to OSC Pre-Audit | 11/30/2021 |
Department of Transportation | PS937BU |
$23,000.00
|
$10,971.00 |
09/01/2022 | 11/30/2026 | TRASH REMOVAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/17/2022 |
Department of Transportation | PS937BP |
$9,000.00
|
$4,676.00 |
06/01/2022 | 11/30/2026 | TRASH REMOVAL RECYCLING SVCS | Contracts Not Subject to OSC Pre-Audit | 04/20/2022 |
Department of Transportation | PS937BG |
$40,000.00
|
$19,533.14 |
12/01/2021 | 11/30/2024 | RECYCLING & TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 12/15/2021 |
Department of Transportation | PS937BX |
$18,000.00
|
$7,945.58 |
06/20/2022 | 11/30/2026 | NEW TRASH CONTRACT R-4 | Contracts Not Subject to OSC Pre-Audit | 08/03/2022 |
Department of Transportation | PS937BC |
$40,000.00
|
$37,824.46 |
10/15/2021 | 11/30/2024 | TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 01/21/2022 |
Department of Transportation | PS937CE |
$13,000.00
|
$5,012.91 |
09/01/2022 | 11/30/2026 | NEW CONTRACT TRASH REMOVAL R4 | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
Department of Transportation | PS937CD |
$14,833.23
|
$4,938.27 |
09/01/2022 | 11/30/2026 | TRASH REMOVAL CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 09/27/2022 |
Department of Transportation | PS937DO |
$17,500.00
|
$1,717.61 |
03/01/2024 | 11/30/2025 | NEW TRASH CONTRACT- HERKIMER | Contracts Not Subject to OSC Pre-Audit | 06/04/2024 |
Department of Transportation | PS937BR |
$4,000.00
|
$831.73 |
05/01/2022 | 11/30/2026 | TRASH REMOVAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
Department of Transportation | PS937BH |
$69,000.00
|
$35,475.71 |
12/13/2021 | 11/30/2026 | waste removal & recycling | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Department of Transportation | PS937AY |
$35,078.29
|
$29,407.50 |
08/01/2022 | 11/30/2024 | NEW CONTRACT FOR TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
College at Cortland | C100795 |
$560,200.47
|
$373,538.19 |
12/14/2021 | 06/30/2025 | Assignment from SNY01-C000795-3320214 Waste Management of NY LLC | Service - Waste Removal Services | 01/26/2022 |
College at Brockport | PS937DX |
$70,893.20
|
$9,684.51 |
07/01/2024 | 06/30/2025 | RUBBISH PICK UP | Contracts Not Subject to OSC Pre-Audit | 08/15/2024 |
SUNY Polytechnic Institute (Utica/Rome) | PS937CL |
$90,929.26
|
$35,490.08 |
01/01/2023 | 12/31/2023 | SOLID WASTE AND RECYCLING REMO | Contracts Not Subject to OSC Pre-Audit | 02/01/2023 |
Division of State Police | PS2173BE |
$50,000.00
|
$4,250.64 |
04/01/2016 | 11/30/2023 | Troop A Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of State Police | PS2173BF |
$50,000.00
|
$4,428.96 |
04/01/2016 | 11/30/2023 | Troop F Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of State Police | PS2173BI |
$50,000.00
|
$2,730.96 |
04/01/2016 | 11/30/2023 | Troop G Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of State Police | PS2173BH |
$50,000.00
|
$6,759.12 |
04/01/2016 | 11/30/2023 | Troop D Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of State Police | PS2173BK |
$50,000.00
|
$3,571.32 |
04/01/2016 | 11/30/2023 | Troop D Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of State Police | PS2173BM |
$50,000.00
|
$6,642.30 |
04/01/2016 | 11/30/2023 | Troop D Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of State Police | PS2173BJ |
$50,000.00
|
$3,055.92 |
04/01/2016 | 11/30/2023 | Troop E Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of State Police | PS2173BH |
$50,000.00
|
$2,089.27 |
04/01/2016 | 11/30/2023 | CNET Central Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of State Police | PS916CH |
$10,000.00
|
$2,613.52 |
09/23/2019 | 09/22/2022 | Scotia Radio Roll Off Dumpster | Contracts Not Subject to OSC Pre-Audit | 07/09/2021 |
Division of State Police | PS2173BL |
$50,000.00
|
$3,192.75 |
04/01/2016 | 11/30/2023 | Troop D Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Division of State Police | PS2173BG |
$50,000.00
|
$2,095.34 |
04/01/2016 | 11/30/2023 | Troop A Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2021 |
Central New York Psychiatric Center | PS937DT |
$54,912.00
|
$3,288.60 |
05/16/2024 | 05/15/2026 | Recycling Services | Contracts Not Subject to OSC Pre-Audit | 05/08/2024 |
Central New York Psychiatric Center | PS937BI |
$16,476.47
|
$5,271.28 |
01/03/2022 | 11/30/2023 | Recycling Services | Contracts Not Subject to OSC Pre-Audit | 01/03/2022 |
Buffalo Psychiatric Center | PS937DV |
$116,880.24
|
$12,007.80 |
05/06/2024 | 11/29/2028 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 06/25/2024 |
Office of Mental Health | PS937DY |
$94,661.51
|
$0.00 |
08/22/2024 | 11/30/2028 | 44 Holland Dumpster | Contracts Not Subject to OSC Pre-Audit | 08/22/2024 |
Hutchings Psychiatric Center | PS937CN |
$229,500.00
|
$105,214.66 |
03/01/2023 | 11/30/2026 | Hutchings Recycling & Trash | Contracts Not Subject to OSC Pre-Audit | 02/22/2023 |
Department of Taxation & Finance | PS937CH |
$13,842.18
|
$6,521.35 |
10/12/2022 | 03/31/2023 | Campus Dumpster Rental | Contracts Not Subject to OSC Pre-Audit | 10/13/2022 |
Office of General Services - Purchasing Contracts | PS937AA |
$28,124,323.70
|
$0.00 |
04/01/2021 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 04/05/2021 |
Office of General Services | PS937CQ |
$392,361.46
|
$80,319.61 |
09/01/2023 | 11/30/2026 | Construction and demolition trash and recycling at Empire State Building 79013, 22760-SW, PS937CQ | Service - Waste Removal Services | 07/25/2023 |
Office of General Services | PS937AC |
$23,936.38
|
$11,461.42 |
05/01/2021 | 11/30/2024 | Trash & Recycling @ SYR SOB | Contracts Not Subject to OSC Pre-Audit | 05/12/2021 |
Office of General Services | PS937AF |
$6,305.44
|
$2,380.56 |
06/01/2021 | 05/31/2024 | Trash Removal at Utica Lot 3 | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Office of General Services | PS937AE |
$20,592.81
|
$8,592.56 |
06/01/2021 | 05/31/2024 | Trash @ Dulles Lots 1 and 3 3 | Contracts Not Subject to OSC Pre-Audit | 06/03/2021 |
Office of General Services | PS937AT |
$14,037.38
|
$8,634.66 |
09/01/2021 | 08/31/2024 | Trash and Recycle at Oriskany | Contracts Not Subject to OSC Pre-Audit | 08/31/2021 |
Office of General Services | PS937DW |
$24,404.76
|
$0.00 |
09/01/2024 | 11/30/2028 | Trash & Recycling at Oriskany | Contracts Not Subject to OSC Pre-Audit | 07/25/2024 |
Office of General Services | PS937BV |
$61,382.61
|
$255.08 |
09/03/2024 | 06/30/2026 | Bldg 18 Trash, Lot 3 Const/Dem | Contracts Not Subject to OSC Pre-Audit | 09/04/2024 |
Division of Military & Naval Affairs | PS937AR |
$22,224.64
|
$12,761.88 |
04/27/2021 | 11/30/2024 | CSMS-C Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 07/16/2021 |
Division of Military & Naval Affairs | PS937AK |
$33,698.52
|
$22,983.98 |
04/01/2021 | 11/30/2024 | Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 06/10/2021 |
Division of Military & Naval Affairs | PS937AL |
$56,219.40
|
$37,925.96 |
04/14/2021 | 11/30/2024 | Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 06/10/2021 |
Division of Military & Naval Affairs | PS937AN |
$103,192.80
|
$87,105.65 |
04/14/2021 | 11/30/2024 | Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
Division of Military & Naval Affairs | PS937AQ |
$15,507.84
|
$7,051.47 |
04/19/2021 | 11/30/2024 | Geneseo Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 07/09/2021 |