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
![]() |
---|---|---|---|---|---|---|---|---|
New York State Thruway Authority | CT12145 |
$36,355.00
|
$0.00 |
02/26/2013 | 12/31/2013 | HV/AC Maintenance | Service - Building Services | 02/26/2013 |
Department of Correctional Services - Agencywide | OC0000002 |
$512,670.00
|
$0.00 |
02/28/2024 | 08/26/2024 | Replacement of two chiller units, 77201, 23150, PT68817 | Service - Building Services | 05/17/2024 |
Department of Corrections and Community Supervision | C160907 |
$18,777,194.00
|
$2,927,059.03 |
07/11/2003 | 10/31/2011 | ENRG PERFORM CONTRACT FISH, DWNST, WOOD, SULLIVAN | Service - Other/ Misc. Services | 01/07/2010 |
Higher Education Services Corporation | T112175 |
$19,782.00
|
$9,731.21 |
07/01/2012 | 06/30/2015 | Servicing Liebert Units | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
Higher Education Services Corporation | T112207 |
$19,782.00
|
$18,027.12 |
07/01/2012 | 06/30/2015 | Maint for Liebert A/C Units | Contracts Not Subject to OSC Pre-Audit | 07/23/2012 |