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 |
---|---|---|---|---|---|---|---|---|
College of Technology at Delhi | T000254 |
$98,500.00
|
$97,562.99 |
08/01/2011 | 07/31/2014 | CINTAS 3 YEAR CLEANING SUPPLIES/SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
SUNY at Buffalo | C001053 |
$541,511.00
|
$518,153.46 |
03/01/2007 | 02/29/2012 | UNIFORM RENTAL SERVICE | Service - Laundry/ Cleaning Services | 03/12/2007 |
SUNY at Buffalo | T100079 |
$629,066.23
|
$272,568.25 |
07/01/2019 | 06/30/2024 | UNIFORM PURCHASE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
Office of Mental Health | C201027 |
$70,673.20
|
$52,450.62 |
01/01/2020 | 12/31/2024 | Uniform and laundry rental services | Service - Other/ Misc. Services | 02/18/2020 |
College at Buffalo | T120688 |
$35,000.00
|
$22,307.84 |
09/23/2013 | 09/22/2018 | ARC UNIFORM RENTAL AND LAUNDRY | Contracts Not Subject to OSC Pre-Audit | 11/07/2013 |
Office of Mental Health | C200960 |
$119,703.90
|
$116,334.67 |
07/15/2019 | 12/31/2019 | Laundry Services - Central NY PC, Capital District PC, Mohawk Valley PC, McPike ATC | Service - Laundry/ Cleaning Services | 12/05/2019 |
SUNY at Buffalo | T000502 |
$125,000.00
|
$119,899.16 |
02/01/2013 | 01/31/2018 | UNIFORM RENTAL / LAUNDRY SERVI | Contracts Not Subject to OSC Pre-Audit | 03/13/2013 |