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 Mental Health | PS912AC |
$13,442.00
|
$6,050.00 |
05/22/2018 | 09/05/2018 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Hudson Valley Developmental Disabilities Service Office | PS2169AA |
$99,579.60
|
$34,852.86 |
06/01/2016 | N/A | MIELE CAMPUS REFUSE REMOVAL | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Office of General Services - Purchasing Contracts | PS62047 |
$3,283,471.00
|
$2,637,916.17 |
12/15/2005 | 12/14/2014 | RUBBISH REMOVAL | Service - Waste Removal Services | 12/04/2009 |
Office of Parks Recreation & Historic Preservation | C003074 |
$443,900.00
|
$315,776.93 |
08/01/2010 | 07/31/2015 | REFUSE REMOVAL & TRAILER RENTAL AT YOUMAN'S FLATS HARRIMAN ST. PARK | Service - Waste Removal Services | 11/23/2010 |
Sing Sing Correctional Facility | PS912AB |
$226,000.00
|
$131,468.61 |
07/01/2017 | 11/30/2020 | REMOVAL OF SOLID WASTE | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |
Office of Parks Recreation & Historic Preservation | C003232 |
$176,182.80
|
$176,182.80 |
08/01/2015 | 06/07/2018 | Refuse Removal/Disposal Services - Harriman State Park | Service - Waste Removal Services | 09/10/2015 |
Office of General Services - Purchasing Contracts | PS912AA |
$983,440.00
|
$0.00 |
12/01/2015 | 09/05/2018 | RECYCLING AND TRASH REMOVAL SV | Contracts Not Subject to OSC Pre-Audit | 07/18/2016 |