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 |
---|---|---|---|---|---|---|---|---|
Veterans' Home at Montrose | C000047 |
$1,804,345.00
|
$0.00 |
11/15/2012 | 11/14/2017 | Linen and laundry services | Service - Laundry/ Cleaning Services | 05/31/2013 |
Veterans' Home at Montrose | C000017 |
$1,052,595.00
|
$735,354.54 |
11/15/2009 | 10/15/2012 | LAUNDRY AND LINEN SERVICES | Service - Building Services | 03/29/2010 |
Veterans' Home at Oxford | C000063 |
$1,781,192.78
|
$1,078,186.90 |
12/01/2016 | 11/30/2021 | Laundry Services at NYS Veterans' Home at Oxford | Service - Laundry/ Cleaning Services | 06/12/2017 |
Veterans' Home at Oxford | C000051 |
$1,978,078.72
|
$1,793,935.93 |
06/01/2006 | 05/31/2011 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 06/10/2010 |
Veterans' Home at Oxford | C000056 |
$2,162,330.74
|
$1,993,755.05 |
06/01/2011 | 11/30/2016 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 10/19/2011 |
Veterans' Home at Oxford | T000082 |
$991,706.45
|
$0.00 |
01/01/2022 | 12/31/2027 | Laundry Services | Contracts Not Subject to OSC Pre-Audit | 03/04/2022 |
Veterans' Home at Oxford | C000082 |
$991,706.45
|
$241,411.38 |
01/01/2022 | 12/31/2026 | Laundry services - Oxford Veterans' Home | Service - Laundry/ Cleaning Services | 06/30/2022 |
Helen Hayes Hospital | C000496 |
$1,464,418.54
|
$1,464,418.54 |
05/01/2010 | 04/30/2015 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 07/30/2010 |
Department of Health | T035183 |
$11,666.65
|
$0.00 |
02/01/2020 | 01/31/2021 | NYSID_HealthHomeMailing | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
Department of Health | T032983 |
$17,952.00
|
$0.00 |
10/01/2017 | 11/15/2017 | Kit assembly and maintenance | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Department of Health | C022551 |
$1,692,350.00
|
$1,363,051.25 |
09/01/2007 | 03/31/2012 | BUREAU OF EMERGENCY MEDICAL SERVICES | Service - Temporary Personnel Services | 08/31/2007 |
Department of Health | C027767 |
$804,469.50
|
$307,658.23 |
07/01/2011 | 03/31/2016 | PRESORT OUTGOING MAIL | Service - Delivery, Messenger, Mailing And Presort Services | 01/18/2012 |
Department of Health | C027564 |
$1,644,984.00
|
$1,510,192.91 |
04/01/2011 | 03/31/2016 | BPPC/DOH FAMILY PLANNING MAILING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 10/11/2011 |
Department of Health | C028369 |
$2,012,235.43
|
$1,743,251.02 |
01/01/2014 | 12/31/2018 | Janitorial Services | Service - Building Services | 02/02/2015 |
Department of Health | C024494 |
$748,620.00
|
$467,710.55 |
04/01/2012 | 09/30/2017 | WADSWORTH CENTER | Service - Other/ Misc. Services | 08/28/2012 |
Department of Health | C028376 |
$3,161,800.00
|
$1,141,942.11 |
03/01/2013 | 02/28/2018 | Data Entry Services for the New York State Pre-hospital Care Report | Service - Other/ Misc. Services | 07/17/2014 |
Department of Health | C031293 |
$1,214,639.39
|
$834,396.31 |
04/01/2016 | 12/31/2018 | Mailing Services to Enrollees of Medicaid Managed Care | Service - Delivery, Messenger, Mailing And Presort Services | 11/01/2016 |
Department of Health | C030790 |
$908,828.58
|
$887,943.50 |
09/01/2015 | 08/31/2019 | Vital Records Scanning Project- Conversion to Electronic Format | Service - Film Services | 02/05/2016 |
Department of Health | C039448 |
$77,376.97
|
$74,069.47 |
07/17/2023 | 07/16/2024 | Administrative Assistant temporary personnel services | Service - Temporary Personnel Services | 10/30/2023 |
Department of Health | C040030 |
$1,779,116.17
|
$0.00 |
03/20/2024 | 03/19/2029 | Vital records certificate data entry | Service - Film Services | 03/20/2024 |
Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
Department of Health | T035975 |
$491,028.00
|
$400,981.84 |
04/01/2021 | 12/31/2022 | COVID-19 VaxScanning&Shredding | Contracts Not Subject to OSC Pre-Audit | 05/10/2021 |
Department of Health | C029145 |
$820,500.00
|
$246,254.62 |
11/16/2017 | 11/15/2022 | Kit Assembly and Maintenance | Service - Medical/ Pharmaceutical Services | 12/01/2017 |
Department of Health | C032988 |
$2,553,958.40
|
$2,465,583.44 |
01/01/2019 | 12/31/2023 | Janitorial Services - David Axelrod Institute and Griffin Laboratory | Service - Building Services | 08/22/2019 |
Department of Health | T036248 |
$38,666.61
|
$8,398.73 |
08/01/2021 | 04/30/2022 | Adoption Registry Scanning Svc | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Department of Health | C033330 |
$855,553.77
|
$855,553.77 |
03/01/2018 | 02/28/2021 | Data Entry Services - Bureau of Emergency Medical Services & Trauma Systems | Service - Film Services | 03/11/2019 |
Department of Health | C037915 |
$327,060.00
|
$309,031.17 |
08/01/2022 | 12/31/2023 | Mailing services for address verification for Medicaid consumers | Service - Delivery, Messenger, Mailing And Presort Services | 01/03/2023 |
Department of Health | C038203 |
$119,895.00
|
$61,130.87 |
06/01/2023 | 05/31/2024 | Scanning of adoption registry records in Albany County | Service - Other/ Misc. Services | 05/18/2023 |
Department of Health | C036196 |
$99,622.28
|
$66,266.74 |
03/01/2021 | 02/28/2026 | Integrated Care for Kids Program mailings | Service - Other/ Misc. Services | 05/07/2021 |
Department of Health | C033809 |
$490,199.98
|
$87,232.00 |
11/16/2022 | 11/15/2027 | Oversight and production of diagnostic testing kits | Service - Laboratory Services | 06/09/2022 |
Department of Health | C038206 |
$1,828,852.23
|
$0.00 |
01/01/2024 | 12/31/2026 | Janitorial Services at David Axelrod Institute and Griffin Laboratory | Service - Building Services | 05/23/2024 |
Attorney General, Office of the | C103504 |
$2,130,620.04
|
$1,977,372.75 |
04/01/2015 | 06/30/2020 | Data Imaging/Document Destruction Services | Service - Other/ Misc. Services | 06/17/2015 |
Attorney General, Office of the | C101530 |
$3,420,000.00
|
$2,020,245.96 |
12/01/2009 | 03/31/2015 | LEGAL SCANNING SERVICES | Service - Film Services | 12/08/2009 |
Attorney General, Office of the | C101620 |
$85,274.00
|
$69,995.02 |
05/01/2010 | 04/30/2014 | JANITORIAL SERVICES @ 3 AIPORT PARK BLVD., LATHAM, NY | Service - Building Services | 07/09/2010 |
Attorney General, Office of the | C103300 |
$87,301.20
|
$85,846.18 |
05/01/2014 | 04/30/2019 | Janitorial Services | Service - Building Services | 11/18/2014 |
Attorney General, Office of the | C103851 |
$101,424.00
|
$50,521.80 |
05/01/2016 | 04/30/2018 | Scanning Services for Statistical Cards and Broker Dealer Cards | Service - Film Services | 07/13/2016 |
Attorney General, Office of the | C105411 |
$573,600.00
|
$479,547.29 |
09/01/2020 | 08/31/2024 | Data imaging and destruction services | Service - Other/ Misc. Services | 09/04/2020 |
Long Island Developmental Disabilities Service Office | C540143 |
$520,000.00
|
$181,480.10 |
12/01/2010 | 11/30/2015 | SNOW REMOVAL & SAND/SALT APPLICATION SERVICES REGIONS 3 & 4 | Service - Ground Services | 02/23/2011 |
Long Island Developmental Disabilities Service Office | C540146 |
$356,747.00
|
$306,339.70 |
05/01/2011 | 04/30/2016 | CLEANING SERVICES FOR WOODBURY & HICKSVILLE PROGRAM SITES. | Service - Building Services | 08/09/2011 |
Long Island Developmental Disabilities Service Office | C540147 |
$756,084.10
|
$632,332.14 |
04/01/2011 | 03/31/2016 | GROUP HOME CLEANING SERVICES | Service - Building Services | 05/24/2011 |
Long Island Developmental Disabilities Service Office | C540148 |
$837,182.00
|
$644,992.49 |
05/01/2011 | 04/30/2016 | LANDSCAPING SERVICES REGIONS 1 TO 4 | Service - Ground Services | 05/19/2011 |
Long Island Developmental Disabilities Service Office | C540154 |
$1,581,600.30
|
$253,622.30 |
12/01/2012 | 11/30/2017 | Cleaning of Day program sites | Service - Building Services | 09/11/2013 |
Long Island Developmental Disabilities Service Office | C0SLI00056 |
$1,084,251.56
|
$655,073.56 |
05/01/2017 | 04/30/2022 | Janitorial Services for Group Homes in Nassau and Suffolk Counties | Service - Building Services | 06/13/2018 |
Long Island Developmental Disabilities Service Office | C0SLI00052 |
$477,500.00
|
$335,636.72 |
04/01/2017 | 03/31/2022 | Grounds Maintenance | Service - Ground Services | 03/26/2018 |
Long Island Developmental Disabilities Service Office | C0SLI00489 |
$881,725.00
|
$431,699.85 |
03/25/2022 | 03/24/2027 | Lawn care and maintenance Long Island DDSOO in Suffolk County | Service - Ground Services | 04/07/2022 |
Long Island Developmental Disabilities Service Office | C0SLI00055 |
$1,506,891.90
|
$1,302,135.27 |
12/01/2017 | 11/30/2022 | Janitorial Services at Long Island Day Habilitation | Service - Building Services | 06/21/2018 |
Long Island Developmental Disabilities Service Office | C0SLI00576 |
$1,098,699.00
|
$220,030.36 |
12/01/2022 | 11/30/2027 | Janitorial services for the Long Island Day treatment sites | Service - Building Services | 01/20/2023 |
Sunmount Developmental Disabilities Service Office | C445430 |
$311,995.00
|
$155,941.54 |
04/01/2014 | 03/31/2019 | Provide meals at Day Hab | Service - Food Services | 09/12/2014 |
Sunmount Developmental Disabilities Service Office | C445016 |
$64,030.17
|
$63,877.81 |
04/01/2010 | 03/31/2015 | JANITORIAL SERVICES | Service - Building Services | 03/14/2012 |
Sunmount Developmental Disabilities Service Office | C445017 |
$293,472.50
|
$190,791.72 |
04/01/2010 | 03/31/2014 | PROVIDE HOT MEALS AND SNACKS FOR INDIVIDUALS ATTENDING NORTH STAR WORK PROGRAMS | Service - Food Services | 08/08/2011 |