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 at Stony Brook | X001536 |
$168,625.00
|
$0.00 |
11/01/2009 | 10/31/2014 | RECYCLING REVENUE SERVICES IN CONNECTION WITH JET SANITATION REFUSE REMOVAL CONTRACT #C001535/BID | Revenue Generating - Other | 01/25/2010 |
Office of Parks Recreation & Historic Preservation | PS911AG |
$5,906.97
|
$3,938.12 |
06/01/2020 | 05/31/2021 | Bayard Cutting Arboretum Trash | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
SUNY at Stony Brook | C001855 |
$6,209,000.00
|
$5,288,164.54 |
11/01/2014 | 10/31/2019 | Recycling & Refuse Removal Service | Service - Waste Removal Services | 12/10/2014 |
SUNY at Stony Brook | C001535 |
$5,243,000.00
|
$4,167,245.23 |
11/01/2009 | 10/31/2014 | REFUSE REMOVAL SERVICES | Service - Waste Removal Services | 01/25/2010 |
SUNY at Stony Brook | C002225 |
$1,436,222.79
|
$1,436,222.79 |
11/01/2019 | 04/30/2021 | Refuse removal | Service - Waste Removal Services | 12/19/2019 |
SUNY at Stony Brook | C002248 |
$99,933.06
|
$99,933.06 |
03/01/2020 | 04/30/2021 | Recycling services SUNY Stony Brook University, Medical Center, Southamtpon Campus, LI Veterans Home | Service - Waste Removal Services | 02/10/2020 |
College at Old Westbury | T102119 |
$350,000.00
|
$347,997.47 |
01/08/2019 | 01/07/2024 | REFUSE PICKUP | Contracts Not Subject to OSC Pre-Audit | 10/21/2019 |
Department of Transportation | PS911AB |
$948,332.00
|
$904,654.58 |
11/01/2016 | 10/31/2021 | NEW TRASH REMOVAL CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 10/12/2016 |
Department of Transportation | PS911AD |
$195,600.00
|
$70,712.08 |
12/01/2016 | 11/30/2021 | NEW TRASH CONTRACT AT LONG ISL | Contracts Not Subject to OSC Pre-Audit | 11/21/2016 |
Pilgrim Psychiatric Center | C000182 |
$1,109,538.00
|
$1,069,029.11 |
03/01/2006 | 02/28/2011 | RUBBISH REMOVAL SERVICES | Service - Waste Removal Services | 07/28/2006 |
Pilgrim Psychiatric Center | PS911AC |
$1,016,776.45
|
$1,010,424.40 |
11/01/2016 | 10/31/2021 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
Office of General Services - Purchasing Contracts | PS911AA |
$2,223,000.00
|
$0.00 |
12/01/2015 | 05/31/2021 | RECYCLING AND TRASH REMOVAL SV | Contracts Not Subject to OSC Pre-Audit | 07/18/2016 |
Office of General Services - Purchasing Contracts | PS62046 |
$4,006,178.00
|
$3,547,936.05 |
07/14/2006 | 12/14/2014 | RUBBISH REMOVAL | Service - Waste Removal Services | 12/04/2009 |
Office of Parks Recreation & Historic Preservation | PS911AI |
$9,357.04
|
$9,357.04 |
06/01/2020 | 05/31/2021 | Regional Park Maint Trash | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Office of Parks Recreation & Historic Preservation | PS911AI |
$21,857.10
|
$0.00 |
06/01/2020 | 05/31/2023 | LI Reg Park Maint Trash | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
Office of Parks Recreation & Historic Preservation | PS911AH |
$14,996.48
|
$11,394.44 |
06/01/2020 | 05/31/2023 | Caumsett SHS Trash Removal | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
Office of Parks Recreation & Historic Preservation | PA911AG |
$13,114.26
|
$0.00 |
06/01/2020 | 05/31/2023 | Bayard Cutting Arboretum Trash | Contracts Not Subject to OSC Pre-Audit | 07/14/2020 |
SUNY at Stony Brook | X001856 |
$150,750.00
|
$0.00 |
11/01/2014 | 10/31/2019 | Recycling & Refuse Removal Service | Revenue Generating - Other | 12/10/2014 |