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 |
---|---|---|---|---|---|---|---|---|
Office of the Medicaid Inspector General | L009960 |
$10,987,432.88
|
$10,981,284.07 |
01/01/2007 | 05/31/2018 | 217 BROADWAY NEW YORK, NEW YORK | Lease | 04/19/2007 |
Department of Health | L009960 |
$730,295.14
|
$720,295.14 |
01/01/2006 | 11/30/2011 | 217 BROADWAY NEW YORK, NEW YORK | Lease | 02/01/2006 |
Office of the Medicaid Inspector General | OPL00000435 |
$257.28
|
$257.28 |
07/19/2017 | 03/31/2018 | AUG 2017 WORK ORDERS L009960 | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
Office of the Medicaid Inspector General | OPL00000185 |
$327.74
|
$327.74 |
07/25/2016 | 09/30/2016 | PURCHASE ORDER FOR MISCELLANEOUS WORK ORDERS FOR JUNE & JULY 2016 L009960 | Lease | 07/28/2016 |
Office of the Medicaid Inspector General | OPL00000207 |
$264.14
|
$264.14 |
09/01/2016 | 03/31/2017 | WORK ORDERS JULY/AUGUST 2016 217 BROADWAY NYC | Lease | 09/01/2016 |
Office of the Medicaid Inspector General | OPL00000220 |
$261.47
|
$261.47 |
09/26/2016 | 03/31/2017 | WORK ORDERS AUGUST - SEPTEMBER 2016 217 BROADWAY NYC L009960 | Lease | 10/18/2016 |
Office of the Medicaid Inspector General | OPL00000258 |
$336.94
|
$336.94 |
11/23/2016 | 03/31/2017 | WORK ORDERS 217 BROADWAY NYC NEW YORK COUNTY L009960 | Lease | 12/08/2016 |
Office of the Medicaid Inspector General | OPL00000291 |
$180.58
|
$180.58 |
01/10/2017 | 03/31/2017 | TENANT WORK ORDER FOR TWO DUMPSTERS 217 BROADWAY NEW YORK L009960 | Lease | 01/25/2017 |
Office of the Medicaid Inspector General | OPL00000304 |
$246.69
|
$246.69 |
02/03/2017 | 03/31/2017 | WORK ORDERS 217 BROADWAY NEW YORK L009960 | Lease | 02/21/2017 |
Office of the Medicaid Inspector General | OPL00000328 |
$403.60
|
$403.60 |
03/03/2017 | 03/31/2017 | VARIOUS WORK ORDERS 217 BROADWAY MANHATTEN NEW YORK COUNTY L009960 | Lease | 03/13/2017 |
Office of the Medicaid Inspector General | OPL00000125 |
$259.07
|
$259.07 |
04/29/2016 | 09/30/2016 | UNCLOG TOILET REPLACE LIGHT BULBS AND FREIGHT ELEVATOR SERVICE 217 BROADWAY NEW YORK L009960 | Lease | 06/02/2016 |
Office of the Medicaid Inspector General | OPL00000151 |
$371.12
|
$371.12 |
05/27/2016 | 09/30/2016 | APRIL WORK ORDERS 217 BROADWAY NYC L009960 | Lease | 06/30/2016 |
Office of the Medicaid Inspector General | OPL00000170 |
$377.86
|
$377.86 |
06/24/2016 | 09/30/2016 | VARIOUS WORK ORDERS FOR JUNE 2016 217 BROADWAY NYC L009960 | Lease | 07/14/2016 |
Office of the Medicaid Inspector General | OP101501 |
$135.45
|
$135.45 |
12/07/2015 | 03/31/2016 | FREIGHT ELEVATOR SERVICE REPLACE LIGHT BULBS AND BUILDING SECURITY CARD | Lease | 01/19/2016 |
Office of the Medicaid Inspector General | OPL00000057 |
$579.72
|
$579.72 |
02/09/2016 | 03/31/2016 | FREIGHT ELEVATOR USE & MINOR REPAIRS & REPLACE BULBS 217 BROADWAY NEW YORK L009960 | Lease | 03/01/2016 |
Office of the Medicaid Inspector General | OPL00000066 |
$271.85
|
$271.85 |
02/24/2016 | 03/31/2016 | FREIGHT ELEVATOR SERVICE LIGHT BULB REPLACEMENT AND BUILDING SECURITY BADGE L009960 | Lease | 03/23/2016 |
Office of the Medicaid Inspector General | OPL00000067 |
$76.55
|
$76.55 |
02/24/2016 | 03/31/2016 | REPLACE LIGHT BALLAST 217 BROADWAY 9TH FLOOR NEW YORK CITY L009960 | Lease | 03/23/2016 |
Office of the Medicaid Inspector General | OPL00000068 |
$1,237.75
|
$1,237.75 |
02/24/2016 | 03/31/2016 | FREIGHT ELEVATOR SERVICE REPLACE LIGHT BULBS AND BUILDING SECURITY BADGE L009960 | Lease | 03/22/2016 |
Office of the Medicaid Inspector General | OP091501 |
$804.34
|
$804.34 |
12/07/2015 | 03/31/2016 | REPLACE LIGHT BULBS FREIGHT ELEVATOR AND DUMPSTER SERVICE 217 BROADWAY NEW YORK L009960 | Lease | 01/19/2016 |
Office of the Medicaid Inspector General | OP091502 |
$200.45
|
$200.45 |
12/07/2015 | 03/31/2016 | REPLACE LIGHT BULBS AND DUMPSTER 217 BROADWAY NEW YORK L009960 | Lease | 01/19/2016 |
Office of the Medicaid Inspector General | OPL00000385 |
$655.94
|
$655.94 |
05/17/2017 | 03/31/2018 | WORK ORDERS ORDERS JUNE 2017 217 BROADWAY NEW YORK NY COUNTY L009960 | Lease | 06/28/2017 |
Office of the Medicaid Inspector General | OPL00000387 |
$246.23
|
$246.23 |
04/19/2017 | 03/31/2018 | WORK ORDERS MAY 2017 217 BROADWAY NEW YORK NY COUNTY L009960 | Lease | 06/23/2017 |
Office of the Medicaid Inspector General | OPL00000354 |
$232.20
|
$232.20 |
04/28/2017 | 03/31/2018 | FREIGHT ELEVATOR USAGE 217 BROADWAY NEW YORK CITY NEW YORK COUNTY L009960 | Lease | 05/12/2017 |
Office of the Medicaid Inspector General | OPL00000434 |
$157.12
|
$157.12 |
06/05/2017 | 03/31/2018 | JUL 2017 WORK ORDERS L009960 | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |