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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | PS910AO |
$25,000.00
|
$9,233.11 |
10/08/2023 | 10/07/2026 | TRASH REM & RECYCLING MAYBROOK | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Office of Parks Recreation & Historic Preservation | C003668 |
$662,630.00
|
$0.00 |
03/25/2024 | 03/24/2029 | Refuse disposal service at Harriman State Park | Service - Waste Removal Services | 03/28/2024 |
Division of State Police | PS2167AA |
$50,000.00
|
$10,741.21 |
04/01/2016 | 11/30/2023 | Orange Co- Mid Hudson Lab-Tras | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2167AA |
$80,000.00
|
$75,244.53 |
04/01/2016 | 11/30/2023 | Orange County Troop F Trash | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Rockland Psychiatric Center | OP201735 |
$116,295.29
|
$115,854.47 |
07/01/2021 | 06/30/2022 | Payment for outstanding invoices | Service - Waste Removal Services | 05/09/2023 |
Rockland Psychiatric Center | PS910AM |
$17,533.68
|
$1,867.95 |
09/13/2022 | 09/12/2024 | Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 09/13/2022 |
Rockland Psychiatric Center | PS910AI |
$653,677.32
|
$316,327.22 |
07/01/2022 | 11/30/2023 | Trash & Recycling | Contracts Not Subject to OSC Pre-Audit | 06/30/2022 |
Rockland Psychiatric Center | PS2167AE |
$1,791,993.90
|
$934,972.44 |
07/01/2016 | 06/30/2021 | Rockland Waste Removal | Contracts Not Subject to OSC Pre-Audit | 08/30/2016 |
Central New York Psychiatric Center | PS910AM |
$20,128.50
|
$0.00 |
11/01/2022 | 06/30/2023 | CNYPC Dumpsters | Contracts Not Subject to OSC Pre-Audit | 11/23/2022 |
Office of Mental Health | PS910AF |
$55,895.47
|
$54,669.14 |
09/06/2018 | 09/05/2020 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Hudson Valley Developmental Disabilities Service Office | C501145 |
$213,744.00
|
$213,400.00 |
04/01/2009 | 03/31/2014 | PROVIDE REFUSE/RECYCLING SERVICES AT VARIOUS COMMUNITY RESIDENCES IN ORANGE & ROCKLAND COUNTIES | Service - Waste Removal Services | 05/20/2011 |
Hudson Valley Developmental Disabilities Service Office | PS2167AD |
$382,728.00
|
$345,660.10 |
08/01/2016 | 07/31/2021 | OC TRASH & RECYCLING REMOVAL | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
Hudson Valley Developmental Disabilities Service Office | PS910AB |
$41,666.40
|
$40,396.97 |
10/01/2016 | 09/30/2021 | REFUSE REMOVAL VARIOUS RC SITE | Contracts Not Subject to OSC Pre-Audit | 10/07/2016 |
Hudson Valley Developmental Disabilities Service Office | PS910AE |
$107,842.80
|
$88,414.19 |
09/06/2018 | 09/05/2023 | Refuse Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
Hudson Valley Developmental Disabilities Service Office | PS910AL |
$300,000.00
|
$77,517.28 |
07/15/2022 | 11/30/2026 | HVRockland Cty Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
Hudson Valley Developmental Disabilities Service Office | PS910AK |
$550,000.00
|
$167,452.30 |
07/15/2022 | 11/30/2026 | HV Orange Cty Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
Office of General Services - Purchasing Contracts | PS21670 |
$388,245.00
|
$0.00 |
12/01/2015 | 12/01/2017 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
Office of General Services - Purchasing Contracts | PS63824 |
$378,750.00
|
$324,215.35 |
09/24/2007 | 12/14/2014 | RUBBISH REMOVAL | Service - Waste Removal Services | 01/08/2010 |
Office of General Services - Purchasing Contracts | PS910AA |
$3,601,473.66
|
$1,813.72 |
12/01/2015 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 07/18/2016 |
Division of Military & Naval Affairs | PS21670AC |
$158,415.45
|
$158,415.45 |
06/03/2016 | 09/30/2021 | Stewart ANGB Recycle and Trash | Contracts Not Subject to OSC Pre-Audit | 06/27/2016 |
Division of Military & Naval Affairs | C000787 |
$249,000.00
|
$248,475.32 |
11/01/2007 | 09/30/2011 | REFUSE REMOVAL AT STEWART ANGB | Service - Waste Removal Services | 01/26/2011 |
Division of Military & Naval Affairs | PS2167AB |
$13,542.28
|
$13,542.28 |
04/13/2016 | 04/13/2021 | NYSA Orangeburg Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Military & Naval Affairs | PS910AD |
$37,189.44
|
$37,189.44 |
12/01/2017 | 11/30/2022 | Stewart ANGB C&D Disposal | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
Division of Military & Naval Affairs | PS910AH |
$190,043.52
|
$122,802.92 |
10/01/2021 | 11/30/2024 | Refuse service | Contracts Not Subject to OSC Pre-Audit | 10/22/2021 |
Division of Military & Naval Affairs | PS910AN |
$134,517.44
|
$6,608.29 |
02/01/2023 | 11/30/2026 | C&D Refuse | Contracts Not Subject to OSC Pre-Audit | 01/19/2024 |
Division of Military & Naval Affairs | PS910AG |
$19,007.06
|
$13,352.97 |
06/17/2021 | 11/30/2024 | Refuse Contract Orangeburg | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Bedford Hills Correctional Facility | OP161502BED |
$62,061.00
|
$62,061.00 |
08/31/2018 | 04/30/2019 | Trash Removal at Bedford Hills Correctional Facility | Service - Other/ Misc. Services | 06/06/2019 |
Office of Parks Recreation & Historic Preservation | C003232 |
$116,937.20
|
$60,744.00 |
06/08/2018 | 07/31/2019 | ASSIGNMENT OF CONTRACT FOR REFUSE REMOVAL & DISPOSAL SERVICES | Service - Waste Removal Services | 09/13/2018 |
Office of Parks Recreation & Historic Preservation | C003429 |
$536,377.95
|
$451,061.94 |
03/25/2019 | 03/24/2024 | Refuse removal services at Harriman State Park | Service - Waste Removal Services | 04/18/2019 |
Department of Transportation | PS910AC |
$24,865.00
|
$16,323.07 |
09/01/2017 | 08/31/2022 | REFUSE REMOVAL FOR MAYBROOK YA | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |