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 |
---|---|---|---|---|---|---|---|---|
College of Optometry | T285813 |
$59,850.00
|
$19,564.00 |
07/01/2023 | 12/31/2024 | TRASH & RECYCLING REMOVAL SERV | Contracts Not Subject to OSC Pre-Audit | 09/23/2023 |
Department of Labor | T000480 |
$43,718.40
|
$43,718.40 |
04/01/2018 | 03/31/2021 | Schermerhorn Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
Kingsboro Psychiatric Center | T201215 |
$38,004.00
|
$26,328.79 |
09/01/2020 | 08/31/2021 | WASTE REMOVAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
Kingsboro Psychiatric Center | T201180 |
$44,758.44
|
$25,641.75 |
09/01/2021 | 08/31/2022 | Waste Removal Servies | Contracts Not Subject to OSC Pre-Audit | 07/27/2021 |
Kingsboro Psychiatric Center | T201704 |
$41,932.80
|
$31,914.80 |
09/01/2022 | 08/31/2023 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 09/01/2022 |
Kingsboro Psychiatric Center | T200218 |
$49,999.00
|
$48,652.66 |
04/01/2017 | 03/31/2019 | Dumpster Rental Refuse Removal | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
South Beach Psychiatric Center | T201636 |
$24,960.00
|
$12,938.83 |
05/01/2022 | 03/31/2024 | Trash & Recycling Removal | Contracts Not Subject to OSC Pre-Audit | 05/17/2022 |
Office of General Services - Purchasing Contracts | PS62045 |
$335,000.00
|
$695,183.16 |
12/15/2005 | 12/14/2009 | RUBBISH REMOVAL | Service - Waste Removal Services | 05/16/2008 |
Office of General Services - Purchasing Contracts | PS909AA |
$298,487.17
|
$0.00 |
12/01/2015 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 07/18/2016 |
Office of General Services - Purchasing Contracts | PS65206 |
$396,588.00
|
$999,939.78 |
08/09/2010 | 08/08/2012 | RUBBISH REMOVAL (STATEWIDE) NEW CONTRACTOR (CONTINUOUS RECRUITMENT) | Service - Waste Removal Services | 09/09/2010 |
Office of General Services | PS2166AA |
$0.00
|
$0.00 |
06/01/2016 | 07/21/2017 | RECYCLING/TRASH FARLEY | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Office of General Services | PS2166AC |
$101,008.96
|
$7,048.88 |
06/01/2016 | 05/31/2021 | TRASH REMOVAL SC | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
Office of General Services | PS2166AB |
$29,592.24
|
$29,592.24 |
06/01/2016 | 05/31/2018 | Trash Removal Services at ACP | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
Department of Labor | T000549 |
$32,060.16
|
$32,058.90 |
04/01/2021 | 03/31/2023 | Schermerhorn Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/30/2021 |
SUNY - Health Science Center at Brooklyn | T215683 |
$169,756.00
|
$160,993.07 |
08/01/2015 | 12/31/2015 | RUBBISH REMOVAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/19/2015 |