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 | PS916AE |
$51,983.37
|
$26,178.99 |
10/01/2016 | 09/30/2021 | NEW TRASH REMOVAL CONTRACT AT | Contracts Not Subject to OSC Pre-Audit | 10/03/2016 |
Department of Transportation | PS916AL |
$2,652.30
|
$2,160.00 |
10/01/2016 | 09/30/2021 | NEW TRASH CONTRACT FOR SINGLE | Contracts Not Subject to OSC Pre-Audit | 10/11/2016 |
Department of Transportation | C003354 |
$122,186.71
|
$101,420.65 |
01/02/2005 | 12/31/2009 | RUBBISH REMOVAL, 4 SITES IN WESTCHESTER COUNTY | Service - Waste Removal Services | 11/03/2008 |
Department of Transportation | PS937DK |
$2,011.20
|
$699.35 |
11/01/2023 | 01/04/2024 | TRASH REMOVAL RENSSELAER COUNT | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
Department of Transportation | PS937AY |
$11,621.40
|
$11,621.40 |
09/01/2021 | 11/30/2024 | New contract for trash removal | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Department of Transportation | PS916AV |
$10,000.00
|
$8,063.88 |
06/01/2017 | 05/31/2022 | RUBBISH REMOVAL SERVICE FOR WA | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
Department of Transportation | PS916BB |
$16,600.00
|
$9,938.51 |
08/01/2017 | 07/31/2022 | RUBBISH REMOVAL SERVICE FOR OR | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Department of Transportation | PS937AX |
$25,884.00
|
$12,894.05 |
10/05/2021 | 10/01/2024 | TRASH REMOV ONEIDA W | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
Department of Transportation | PS916BQ |
$20,000.00
|
$15,882.28 |
10/01/2018 | 09/30/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Department of Transportation | PS916BC |
$26,500.00
|
$25,311.96 |
09/01/2017 | 08/31/2022 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
Department of Transportation | PS916BU |
$174,000.00
|
$117,201.18 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SVC FOR RENSSELA | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
Department of Transportation | PS916BV |
$179,000.00
|
$27,940.50 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SERVICE FOR ALBA | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
Department of Transportation | PS916CK |
$25,000.00
|
$15,747.22 |
12/15/2019 | 11/30/2023 | RUBBISH REMOVAL FOR HERKIMER C | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
Department of Transportation | PS937BB |
$6,978.24
|
$5,427.52 |
11/01/2021 | 11/30/2024 | Weekly rubbish removal Utica | Contracts Not Subject to OSC Pre-Audit | 11/17/2021 |
Department of Transportation | PS916AN |
$33,000.00
|
$21,303.39 |
12/01/2016 | 11/30/2021 | NEW TRASH REMOVAL SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Department of Transportation | PS916BM |
$8,000.00
|
$1,940.26 |
08/01/2018 | 07/31/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
Department of Transportation | PS916AT |
$23,841.56
|
$19,692.01 |
04/01/2017 | 03/31/2022 | TRASH REMOVAL SERVICES FOR HAM | Contracts Not Subject to OSC Pre-Audit | 05/30/2017 |
Department of Transportation | PS916AP |
$69,000.00
|
$24,838.22 |
01/01/2017 | 12/31/2021 | TRASH REMOVAL CONTRACT FOR REG | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
Department of Transportation | PS916AC |
$12,432.68
|
$12,247.79 |
09/01/2016 | 08/31/2021 | TRASH REMOVAL AT HERKIMER COUN | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Department of Transportation | PS916BZ |
$36,600.00
|
$26,977.03 |
03/26/2019 | 10/14/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
Department of Transportation | PS916AH |
$55,256.31
|
$32,398.39 |
10/01/2016 | 09/30/2021 | NEW CONTRACT FOR TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 09/28/2016 |
Department of Transportation | PS916AI |
$22,750.00
|
$18,677.50 |
09/01/2016 | 08/31/2021 | TRASH REMOVAL AT ROME RESIDENC | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Department of Transportation | PS916AK |
$90,000.00
|
$77,113.40 |
10/01/2016 | 09/30/2021 | NEW TRASH CONTRACT FOR ONEIDA | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Department of Transportation | PS916AB |
$27,629.00
|
$18,360.66 |
10/01/2016 | 09/30/2021 | NEW TRASH REMOVAL CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 09/30/2016 |
Department of Transportation | PS916AF |
$7,983.43
|
$6,260.28 |
10/01/2016 | 09/30/2021 | NEW TRASH REMOVAL CONTRACT AT | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
Department of Transportation | PS916BA |
$21,600.00
|
$17,041.72 |
08/01/2017 | 07/31/2022 | RUBBISH REMOVAL SERVICE FOR GE | Contracts Not Subject to OSC Pre-Audit | 07/25/2017 |
Department of Transportation | PS916AG |
$74,098.72
|
$66,880.34 |
09/01/2016 | 08/31/2021 | NEW CONTRACT FOR TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Department of Transportation | PS916AD |
$46,746.84
|
$41,468.75 |
09/01/2016 | 08/31/2021 | NEW CONTRACT FOR TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 09/14/2016 |
Department of Transportation | PS916DO |
$75,000.00
|
$52,906.86 |
11/02/2020 | 11/30/2024 | TRASH REMOVAL SERVICES-JEFFERS | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
Department of Transportation | PS937AU |
$1,800.00
|
$1,358.63 |
10/01/2021 | 11/30/2024 | RECYCLING SVCS R4 | Contracts Not Subject to OSC Pre-Audit | 09/21/2021 |
College at Cortland | C000795 |
$201,382.60
|
$201,373.44 |
07/01/2020 | 12/13/2021 | Solid waste removal and recycling | Service - Waste Removal Services | 07/06/2020 |
College at Cortland | C000478 |
$590,367.00
|
$512,930.76 |
07/01/2015 | 06/30/2020 | SOLID WASTE REMOVAL AND RECYCL | Service - Other/ Misc. Services | 08/21/2015 |
College at Cortland | C000533 |
$471,660.00
|
$471,561.82 |
07/01/2010 | 06/30/2015 | WASTE REMOVAL & RECYCLING CONTRACT | Service - Waste Removal Services | 09/13/2010 |
SUNY at Albany | T005455 |
$245,000.00
|
$208,000.61 |
03/25/2018 | 03/24/2021 | REFUSE ROLL-OFF CONTAINER SERV | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
SUNY at Albany | C004545 |
$395,000.00
|
$340,820.71 |
03/25/2013 | 03/24/2018 | REFUSE COLLECTION | Service - Waste Removal Services | 03/25/2013 |
College at Geneseo | C012008 |
$268,560.00
|
$216,397.26 |
01/01/2009 | 06/30/2013 | SOLID WASTE DISPOSAL SERVICES | Service - Waste Removal Services | 11/03/2008 |
College of Environmental Science & Forestry | T201718 |
$13,021.48
|
$13,021.47 |
04/01/2018 | 06/30/2019 | WASTE AND RECYCLING REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
College of Environmental Science & Forestry | PS916CA |
$5,000.00
|
$2,082.85 |
04/01/2019 | 03/31/2021 | TRASH AND RECYCLING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/07/2019 |
College of Environmental Science & Forestry | T201407 |
$16,247.80
|
$16,244.80 |
07/01/2014 | 12/14/2015 | BLANKET PO FOR TRASH & RECYCLI | Contracts Not Subject to OSC Pre-Audit | 07/10/2014 |
SUNY Polytechnic Institute (Utica/Rome) | PS916DS |
$85,118.08
|
$75,127.48 |
01/01/2021 | 12/31/2021 | SOLID WASTE AND RECYCLEABLE RE | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
SUNY Polytechnic Institute (Utica/Rome) | PS916BX |
$56,428.79
|
$56,428.79 |
01/01/2019 | 12/31/2019 | MUNICIPAL SOLID WASTE AND SING | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
SUNY Polytechnic Institute (Utica/Rome) | PS916CL |
$52,215.51
|
$51,766.96 |
01/01/2020 | 12/31/2020 | SOLID WASTE AND RECYCLING REMO | Contracts Not Subject to OSC Pre-Audit | 01/04/2020 |
SUNY Polytechnic Institute (Utica/Rome) | PS937BF |
$89,502.74
|
$83,898.50 |
01/01/2022 | 12/31/2022 | SOLID WASTE AND RECYCLING REMO | Contracts Not Subject to OSC Pre-Audit | 12/15/2021 |
College at Brockport | C250268 |
$208,052.85
|
$204,807.32 |
07/10/2006 | 06/30/2011 | RECYCLING AND REFUSE REMOVAL | Service - Waste Removal Services | 09/12/2006 |
College at Brockport | T230476 |
$70,079.12
|
$55,129.31 |
07/01/2023 | 06/30/2024 | RUBBISH PICK UP | Contracts Not Subject to OSC Pre-Audit | 08/21/2023 |
Division of State Police | PS2173BE |
$16,500.00
|
$11,711.06 |
04/01/2016 | 03/31/2021 | Erie Co. Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2173BF |
$10,700.90
|
$10,422.60 |
04/01/2016 | 03/31/2021 | Greene Co. Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2173BG |
$5,500.00
|
$5,016.18 |
04/01/2016 | 03/31/2021 | Wyoming Co. Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2173BM |
$16,683.49
|
$16,031.27 |
05/01/2016 | 03/31/2021 | Jeffersen Co Trash | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Division of State Police | PS2173BJ |
$10,000.00
|
$8,163.98 |
04/01/2016 | 03/31/2021 | Livingston Co. Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |