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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | T503254 |
$41,603.52
|
$41,603.52 |
09/01/2012 | 08/31/2013 | JANITORIAL SERVICES AT SARAH L | Contracts Not Subject to OSC Pre-Audit | 09/14/2012 |
SUNY - Upstate Medical University | C600682 |
$341,795.28
|
$341,795.28 |
06/01/2011 | 05/31/2012 | JANITORIAL SERVICES FOR HOSPITAL OR SUITES | Service - Building Services | 06/02/2011 |
SUNY - Upstate Medical University | C600707 |
$15,068,122.22
|
$14,542,830.51 |
08/01/2012 | 03/31/2022 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 03/15/2013 |
SUNY - Upstate Medical University | C600716 |
$3,051,740.59
|
$2,991,202.36 |
11/01/2012 | 06/30/2017 | JANITORIAL SERVICES FOR OPERATING ROOM SUITES | Service - Building Services | 02/05/2013 |
SUNY - Upstate Medical University | T502862 |
$141,599.32
|
$137,704.91 |
07/01/2010 | 06/30/2013 | BUILDING AND CLEANING SERVICES AT JOSLIN CENTER | Contracts Not Subject to OSC Pre-Audit | 08/03/2010 |
SUNY - Upstate Medical University | T503578 |
$185,256.25
|
$185,256.25 |
07/01/2013 | 06/30/2016 | JANITORIAL SERVICES FOR JOSLIN | Contracts Not Subject to OSC Pre-Audit | 03/12/2014 |
SUNY - Upstate Medical University | T503834 |
$41,753.40
|
$35,709.38 |
01/10/2015 | 01/09/2016 | RENTAL AND LAUNDERING OF LAB C | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
SUNY - Upstate Medical University | T503662 |
$14,482.56
|
$14,482.12 |
04/01/2014 | 03/31/2016 | TO PROVIDE JANITORIAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/14/2014 |
SUNY - Upstate Medical University | T503779 |
$58,288.25
|
$40,801.74 |
01/05/2015 | 07/05/2016 | HOUSEKEEPING SERVICES WITH SU | Contracts Not Subject to OSC Pre-Audit | 01/09/2015 |
SUNY - Upstate Medical University | C600779 |
$4,137,254.16
|
$4,009,527.59 |
05/01/2014 | 07/18/2019 | LINEN RENTAL/LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 11/25/2014 |
SUNY - Upstate Medical University | C504002 |
$249,088.60
|
$240,818.40 |
07/01/2017 | 06/30/2022 | Laundry Services - Upstate Medical University | Service - Laundry/ Cleaning Services | 12/04/2018 |
SUNY - Upstate Medical University | C504977 |
$1,376,136.82
|
$1,079,496.62 |
08/15/2019 | 08/14/2024 | Janitorial services for the Joslin Diabetes Center | Service - Building Services | 03/12/2020 |
SUNY - Upstate Medical University | C600836 |
$5,806,148.36
|
$5,802,278.38 |
07/01/2017 | 12/31/2022 | Janitorial Services at University Hospital | Service - Building Services | 10/20/2017 |
SUNY - Upstate Medical University | T506026 |
$396,730.88
|
$312,938.03 |
11/01/2021 | 09/30/2022 | EQUIPMENT CLEANING | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
SUNY - Upstate Medical University | C505489 |
$20,756,668.26
|
$6,092,704.49 |
04/01/2022 | 03/31/2027 | Linen services - University Hospital, Upstate Community Hospital and surrounding clinics | Service - Laundry/ Cleaning Services | 03/22/2022 |
SUNY - Upstate Medical University | C506288 |
$1,421,112.80
|
$16,667.26 |
03/11/2024 | 03/10/2029 | Janitorial services at SUNY Upstate's Verona Cancer Center | Service - Building Services | 03/08/2024 |
SUNY - Upstate Medical University | C506337 |
$7,873,017.10
|
$1,667,193.41 |
01/01/2023 | 12/31/2027 | Janitorial services at University Hospital Syracuse | Service - Building Services | 07/29/2023 |
College at Buffalo | C260420 |
$1,290,853.74
|
$1,290,853.74 |
07/01/2006 | 06/30/2011 | CLL CLEANING CONTRACT | Service - Other/ Misc. Services | 12/14/2010 |
College at Old Westbury | C070116 |
$2,047,771.25
|
$1,462,180.25 |
07/01/2016 | 06/30/2021 | Janitorial Services at Residence Halls | Service - Building Services | 03/12/2018 |
College at Old Westbury | C101307 |
$2,093,824.76
|
$2,087,618.43 |
10/13/2007 | 10/12/2012 | JANITORIAL SERVICES FOR THE ACADEMIC VILLAGE AND WOODLAND DORMITORY | Service - Building Services | 01/30/2008 |
College at Old Westbury | C101312 |
$1,260,000.00
|
$944,377.90 |
10/13/2012 | 10/12/2015 | JANITORIAL SERVICES AT COLLEGE RESIDENCE HALLS | Service - Building Services | 12/23/2013 |
College at Old Westbury | C070121 |
$2,857,312.05
|
$1,482,912.60 |
07/01/2021 | 06/30/2026 | Janitorial dorm maintenance | Service - Building Services | 06/30/2022 |
State Education Department | C012685 |
$1,150,900.71
|
$1,024,535.09 |
03/01/2016 | 02/28/2019 | Janitorial and Temporary Personnel Services at NYS Musuem | Service - Building Services | 05/24/2017 |
State Education Department | T010347 |
$28,645.50
|
$27,569.48 |
08/01/2009 | 07/31/2010 | PROCESSING & IMAGING OF GOVERNMENT DOCUMENTS TO ADVANCE PRESERVATION & ACCESS | Contracts Not Subject to OSC Pre-Audit | 10/01/2009 |
State Education Department | C008963 |
$2,092,213.00
|
$2,072,792.32 |
03/01/2007 | 02/28/2013 | TEMPORARY PERSONNEL SERVICES FOR MAILROOM | Service - Temporary Personnel Services | 04/07/2011 |
State Education Department | C011867 |
$1,161,324.00
|
$1,155,296.57 |
03/01/2013 | 02/29/2016 | TEMPORARY PERSONNEL SERVICES | Service - Temporary Personnel Services | 07/24/2013 |
State Education Department | C010752 |
$171,582.00
|
$148,651.18 |
08/01/2010 | 07/30/2015 | PROVIDE PROCESSING & IMAGING OF GOVERNMENT DOCUMENTS | Service - Film Services | 03/28/2011 |
State Education Department | C009051 |
$497,695.90
|
$495,396.53 |
07/01/2007 | 06/30/2012 | PROVIDE DELIVERY POINT BARCODE & SORTING SERVICES FOR FIRST CLASS MAIL | Service - Delivery, Messenger, Mailing And Presort Services | 12/15/2011 |
State Education Department | C013908 |
$140,120.16
|
$139,976.36 |
07/01/2018 | 06/30/2021 | Presort Mailing Services | Service - Delivery, Messenger, Mailing And Presort Services | 04/10/2019 |
State Education Department | C012284 |
$805,084.50
|
$805,084.50 |
01/01/2015 | 12/31/2016 | SCANNING OF BUREAU OF PROPRIETARY SCHOOL SUPERVISION (BPSS) CLOSED FILES | Service - Film Services | 06/24/2015 |
State Education Department | C010772 |
$127,330.32
|
$113,710.72 |
04/01/2011 | 03/31/2016 | JANITORIAL SERVICES AT 2071 CLOVE ROAD, SUITE 302 STATEN ISLAND | Service - Building Services | 06/20/2011 |
State Education Department | C011257 |
$640,500.00
|
$556,091.28 |
07/01/2012 | 06/30/2017 | CLASS PRESORT/MAIL PREPARATION | Service - Delivery, Messenger, Mailing And Presort Services | 06/04/2013 |
State Education Department | C013992 |
$3,119,667.04
|
$2,376,798.02 |
03/01/2019 | 02/28/2024 | Janitorial Services - Cultural Education Center, Education/Annex Building and State Records Center | Service - Building Services | 10/25/2019 |
State Education Department | C014245 |
$390,729.25
|
$178,048.23 |
07/01/2021 | 06/30/2026 | Presort mailing services | Service - Delivery, Messenger, Mailing And Presort Services | 09/03/2021 |
State Education Department | C013835 |
$3,256,269.77
|
$1,299,895.20 |
04/01/2019 | 03/31/2024 | Data Imaging Services - NYSED | Service - Film Services | 06/17/2019 |
Department of Motor Vehicles | C000855 |
$255,592.36
|
$223,422.24 |
03/01/2016 | 02/28/2021 | Janitorial Services at Massapequa District Office | Service - Building Services | 01/10/2017 |
Department of Motor Vehicles | C000750 |
$144,348.36
|
$144,348.36 |
07/01/2012 | 06/30/2017 | JANITORIAL SERVICES @ ALBANY D | Service - Building Services | 11/19/2012 |
Department of Motor Vehicles | C000616 |
$750,000.00
|
$749,871.25 |
08/01/2005 | 10/31/2006 | IMAGING NONREPORTABLE ACCIDENT REPORTS | Service - Film Services | 06/26/2006 |
Department of Motor Vehicles | C000631 |
$62,996.52
|
$62,490.21 |
06/01/2006 | 05/31/2011 | JANITORIAL SERVICES | Service - Laundry/ Cleaning Services | 06/08/2006 |
Department of Motor Vehicles | C000672 |
$243,320.93
|
$223,039.32 |
08/01/2008 | 07/31/2013 | JANITORIAL SERVICES @ SYRACUSE FACILITY | Service - Building Services | 08/29/2008 |
Department of Motor Vehicles | C000848 |
$90,849.60
|
$90,849.60 |
10/01/2015 | 09/30/2016 | Janitorial Services at Greenwich Street District Office | Service - Building Services | 03/18/2016 |
Department of Motor Vehicles | C000797 |
$317,024.00
|
$312,595.10 |
11/12/2013 | 11/11/2014 | Medical Certification Scanning | Service - Other/ Misc. Services | 11/12/2013 |
Department of Motor Vehicles | C000828 |
$285,003.63
|
$285,003.63 |
12/24/2014 | 12/23/2019 | Janitorial at License Express | Service - Building Services | 12/24/2014 |
Department of Motor Vehicles | TDMV076 |
$38,500.00
|
$35,106.42 |
08/01/2011 | 07/31/2016 | JANITORIAL SERVICES @ ELMSFORD DFI | Contracts Not Subject to OSC Pre-Audit | 07/20/2011 |
Department of Motor Vehicles | C000821 |
$850,080.00
|
$807,712.04 |
11/12/2014 | 11/11/2019 | Processing (scanning) CDL Self-Certification Response Letters and Medical Examiner Certificates | Service - Building Services | 12/31/2014 |
Department of Motor Vehicles | TDMV150 |
$2,731,152.00
|
$25,143.57 |
07/15/2016 | 07/14/2017 | janitorial at Jamaica VS | Contracts Not Subject to OSC Pre-Audit | 08/30/2016 |
Department of Motor Vehicles | C000727 |
$123,013.78
|
$120,933.43 |
07/08/2011 | 07/07/2016 | JANITORIAL SERVICES @ JAMAICA VEHICLE SAFETY OFFICE | Service - Building Services | 07/15/2011 |
Department of Motor Vehicles | C000682 |
$443,000.76
|
$413,704.12 |
04/01/2009 | 03/31/2014 | JANITORIAL SERVICES - GUILDERLAND CENTER | Service - Building Services | 05/26/2009 |
Department of Motor Vehicles | C000686 |
$167,000.00
|
$141,581.39 |
07/01/2009 | 06/30/2014 | MAIL PRESORT SERVICE | Service - Delivery, Messenger, Mailing And Presort Services | 07/14/2010 |
Department of Motor Vehicles | C000692 |
$125,025.00
|
$14,014.35 |
09/01/2009 | 08/31/2014 | JANITORIAL SERVICES @ FARMINGDALE VS | Service - Building Services | 10/14/2009 |