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 |
---|---|---|---|---|---|---|---|---|
Rockland Psychiatric Center | T200880 |
$35,389.15
|
$35,201.69 |
08/15/2020 | 07/31/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
New York State Thruway Authority | CT17062 |
$101,344.85
|
$0.00 |
08/02/2017 | 12/31/2019 | Janitorial Services (West Nyack) | Service - Building Services | 08/02/2017 |
Rockland Psychiatric Center | C000259 |
$86,400.00
|
$86,400.00 |
06/01/2015 | 05/31/2020 | Janitorial Services for Putnam Clinic | Service - Laundry/ Cleaning Services | 06/25/2015 |
Rockland Psychiatric Center | C201262 |
$106,363.08
|
$32,723.40 |
08/01/2022 | 07/31/2027 | Janitorial services at Putnam Community Services clinic | Service - Building Services | 06/09/2022 |