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 General Services - Purchasing Contracts | PS914AA |
$1,635,210.00
|
$0.00 |
12/01/2015 | 11/30/2020 | RECYCLING AND TRASH REMOVAL SV | Contracts Not Subject to OSC Pre-Audit | 07/18/2016 |
Long Island Rail Road Company | C001221 |
$1,090,470.00
|
$0.00 |
04/18/2016 | 04/17/2021 | PA Filed Contract - Remove, Transport & Lawfully Dispose of Creosote & Concrete Material | Contracts Not Subject to OSC Pre-Audit | 05/06/2016 |
Office of Parks Recreation & Historic Preservation | C003415 |
$256,151.70
|
$248,177.40 |
03/01/2019 | 02/29/2024 | Recycling and Trash Removal Services Hither Hills State Park | Service - Other/ Misc. Services | 02/11/2019 |
Office of Parks Recreation & Historic Preservation | T003404 |
$45,210.00
|
$44,434.02 |
05/01/2018 | 04/30/2019 | Refuse Recycle PU Hither Hills | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
Office of Parks Recreation & Historic Preservation | C003235 |
$95,792.40
|
$68,155.02 |
05/01/2015 | 04/30/2018 | Refuse/Recycle pickup, Hither Hills SP | Service - Waste Removal Services | 08/04/2015 |