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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | C501693 |
$1,464,508.50
|
$1,464,508.49 |
12/15/2003 | 02/28/2011 | CLEANING SERVICES FOR THE OPERATING ROOM | Service - Building Services | 01/13/2011 |
Office of Children & Family Services | OPL00000117 |
$3,038.40
|
$3,038.40 |
04/01/2017 | N/A | OPL117, Janitroncis 2017-18 | Contracts Not Subject to OSC Pre-Audit | 09/08/2017 |
Office of Children & Family Services | OPL00000025 |
$2,949.96
|
$2,949.96 |
04/01/2016 | 03/31/2017 | JANITORIAL SERVICES 52 WASHINGTON AVENUE RENSSELAER L001011 | Lease | 06/24/2016 |
Buffalo Psychiatric Center | C000176 |
$207,972.00
|
$195,648.00 |
11/01/2007 | 10/30/2012 | JANITORIAL SERVICES WNYCPC 575 ALBERTA DRIVE | Service - Building Services | 12/14/2007 |