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 |
---|---|---|---|---|---|---|---|---|
Office For People with Developmental Disabilities | C0SCD0003 |
$118,337.41
|
$89,153.27 |
04/15/2016 | 04/14/2021 | Central AC start-ups, inspection | Service - Building Services | 06/16/2016 |
Office For People with Developmental Disabilities | T0SCD0007 |
$29,559.43
|
$24,959.43 |
04/15/2016 | 04/14/2021 | Central AC start-up, inspect | Contracts Not Subject to OSC Pre-Audit | 05/11/2016 |
Capital District Developmental Disabilities Service Office | C380440 |
$761,999.90
|
$174,635.32 |
07/01/2013 | 01/31/2019 | Furnace & HW Heater inspection, 1 of 2 Multiple Awarded Contracts, Approved CRER #0000120. | Service - Building Services | 06/18/2013 |
Capital District Developmental Disabilities Service Office | C0SCD00159 |
$898,352.23
|
$117,298.87 |
02/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/01/2019 |
Capital District Developmental Disabilities Service Office | C380288 |
$139,483.30
|
$130,784.40 |
07/01/2008 | 06/30/2013 | FURNACE AND HOT WATER HEATER INSPECTIONS, START-UP AND MAINTENANCE | Service - Building Services | 07/22/2011 |
Capital District Developmental Disabilities Service Office | T380335 |
$26,641.60
|
$11,713.54 |
04/01/2010 | 03/31/2015 | PLUMBING REPAIR SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
Capital District Developmental Disabilities Service Office | T380366 |
$5,956.50
|
$1,155.76 |
09/01/2010 | 06/30/2013 | FURNACE AND HOT WATER HEATER INSPECTIONS,START UPS AND MAINTENANCE AT PINE RIDGE & LILLIAN IRAS | Contracts Not Subject to OSC Pre-Audit | 10/21/2010 |