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 Buffalo | C001049 |
$652,000.00
|
$461,207.66 |
12/01/2006 | 11/30/2011 | REFUSE DISPOSAL (LANDFILL) FOR THE PERIOD 12/1/06 - 6/30/07 | Service - Waste Removal Services | 12/28/2006 |
Office of Parks Recreation & Historic Preservation | PS913AI |
$8,041.32
|
$7,484.45 |
11/29/2020 | 11/28/2023 | Golden Hill SP Refuse | Contracts Not Subject to OSC Pre-Audit | 01/26/2021 |
SUNY at Buffalo | T000657 |
$53,721.19
|
$53,721.19 |
01/01/2017 | 12/15/2017 | CO-MINGLED RECYCLING SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/10/2016 |
SUNY at Buffalo | C001306 |
$939,672.27
|
$621,726.67 |
11/15/2020 | 11/14/2025 | Roll-off and refuse disposal service at the north, south and downtown campuses | Service - Waste Removal Services | 12/09/2020 |
SUNY at Buffalo | C001273 |
$115,700.00
|
$33,058.88 |
03/01/2019 | 02/28/2021 | REFUSE DISPOSAL SERVICES | Service - Waste Removal Services | 04/30/2019 |
SUNY at Buffalo | T300005 |
$245,000.00
|
$159,802.66 |
07/05/2011 | 07/04/2016 | CO-MINGLED RECYCLING SERVICE | Contracts Not Subject to OSC Pre-Audit | 07/21/2011 |
College at Buffalo | T122101 |
$105,305.31
|
$14,588.66 |
07/01/2022 | 06/30/2023 | TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
College at Buffalo | T250363 |
$249,969.00
|
$247,880.35 |
01/01/2006 | 06/30/2011 | TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 03/31/2011 |
College at Buffalo | T180165 |
$130,000.00
|
$121,343.96 |
07/01/2018 | 06/30/2022 | TRASH REMOVAL TO MODERN DISPOS | Contracts Not Subject to OSC Pre-Audit | 09/05/2018 |
College at Buffalo | T100681 |
$480,275.00
|
$320,863.60 |
07/01/2011 | 06/30/2019 | GARBAGE DISPOSAL 7/1/11 - 6/30/12 | Contracts Not Subject to OSC Pre-Audit | 10/27/2011 |
Department of Transportation | PS913AD |
$32,438.12
|
$25,805.72 |
04/10/2017 | 03/31/2022 | TRASH REMOVAL SERVICES FOR VAR | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Department of Transportation | PS913AE |
$41,959.24
|
$40,826.48 |
05/01/2017 | 11/30/2021 | TRASH REMOVAL SERVICES FOR VAR | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
Department of Transportation | PS913AG |
$10,580.14
|
$9,519.80 |
06/01/2017 | 05/31/2022 | TRASH REMOVAL SERVICES FOR TEC | Contracts Not Subject to OSC Pre-Audit | 05/31/2017 |
Department of Transportation | PS913AF |
$87,050.00
|
$60,315.83 |
06/01/2017 | 05/31/2022 | TRASH REMOVAL SERVICES FOR TEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
Division of State Police | PS2170AB |
$50,000.00
|
$9,746.07 |
04/01/2016 | 11/30/2023 | trash& REcycle SP Machias | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of State Police | PS2170AC |
$50,000.00
|
$10,528.74 |
04/01/2016 | 11/30/2023 | Genesee Co- Trash | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Division of State Police | PS2170AC |
$7,100.00
|
$0.00 |
04/01/2016 | 03/31/2021 | Fulton Co. Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Buffalo Psychiatric Center | PS913AH |
$227,249.28
|
$224,135.20 |
11/01/2018 | 10/31/2023 | Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
Division of Military & Naval Affairs | PS2170AJ |
$13,513.27
|
$13,745.88 |
05/25/2016 | 05/25/2021 | NYSA Masten (FMS #1) Rec/Trash | Contracts Not Subject to OSC Pre-Audit | 06/14/2016 |
Division of Military & Naval Affairs | PS914AT |
$33,001.76
|
$17,940.39 |
08/01/2021 | 11/30/2024 | Masten Ave Refuse Mini Bid | Contracts Not Subject to OSC Pre-Audit | 08/06/2021 |
Division of Military & Naval Affairs | PS914AT |
$25,670.72
|
$15,062.85 |
08/01/2021 | 11/30/2024 | Connecticut St. Refuse | Contracts Not Subject to OSC Pre-Audit | 08/05/2021 |
Division of Military & Naval Affairs | PS2170AK |
$7,246.68
|
$7,246.68 |
05/25/2016 | 05/25/2021 | NYSA Lockport Rec/Trash | Contracts Not Subject to OSC Pre-Audit | 06/14/2016 |
Division of Military & Naval Affairs | PS913AS |
$12,317.76
|
$5,049.86 |
07/16/2021 | 11/30/2024 | Lockport Refuse | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Division of Military & Naval Affairs | PS2170AJ |
$20,246.58
|
$20,246.58 |
05/25/2016 | 05/25/2021 | NYSA Conn (FMS #10) Rec/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Office of General Services - Purchasing Contracts | PS913AA |
$3,256,516.64
|
$0.00 |
12/01/2015 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 07/18/2016 |
Office of General Services - Purchasing Contracts | PS21700 |
$0.00
|
$1,278.36 |
12/01/2015 | 07/18/2016 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
Office of General Services - Purchasing Contracts | PS62048 |
$609,028.00
|
$505,592.44 |
12/15/2005 | 12/14/2014 | RUBBISH REMOVAL | Commodity - Miscellaneous | 12/04/2009 |
Collins Correctional Facility | C470044 |
$162,400.00
|
$113,268.93 |
06/01/2007 | 05/31/2012 | REFUSE REMOVAL/COMPACTOR | Service - Waste Removal Services | 07/17/2007 |
Gowanda Correctional Facility | C450019 |
$209,120.00
|
$167,184.86 |
11/01/2007 | 10/31/2012 | GARBAGE AND REFUSE REMOVAL | Service - Waste Removal Services | 11/29/2007 |
Albion Correctional Facility | PS913AL |
$115,657.80
|
$79,570.87 |
06/01/2021 | 05/30/2026 | Refuse Removal | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
Wyoming Correctional Facility | PS913AC |
$196,054.20
|
$172,596.73 |
11/01/2016 | 10/31/2021 | Waste Removal | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |
Wyoming Correctional Facility | PS914AX |
$203,743.00
|
$63,214.76 |
11/01/2021 | 10/31/2026 | Waste Removal | Contracts Not Subject to OSC Pre-Audit | 03/10/2022 |
Department of Labor | PS913AZ |
$1,422.72
|
$246.37 |
08/01/2023 | 07/31/2026 | Lockport Waste Removal 8-1-23 | Contracts Not Subject to OSC Pre-Audit | 08/02/2023 |
Office of Parks Recreation & Historic Preservation | PS913AQ |
$126,882.49
|
$98,780.97 |
05/01/2021 | 11/30/2024 | Niagara Falls SP Trash | Contracts Not Subject to OSC Pre-Audit | 05/14/2021 |
Office of Parks Recreation & Historic Preservation | PS913AN |
$8,690.76
|
$7,385.09 |
05/01/2021 | 11/30/2024 | Ft Niagara&Joseph Davis Trash | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
Office of Parks Recreation & Historic Preservation | PS913AK |
$20,364.00
|
$12,409.79 |
05/01/2021 | 11/30/2024 | DeVeaux&Reservoir Trash | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
Office of Parks Recreation & Historic Preservation | PS913AO |
$25,649.40
|
$22,630.85 |
05/01/2021 | 11/30/2024 | WilsonTus&4MileCreek Trash | Contracts Not Subject to OSC Pre-Audit | 05/19/2021 |
Office of Parks Recreation & Historic Preservation | PS913AP |
$15,060.00
|
$4,148.00 |
05/01/2021 | 11/30/2024 | Artpark SP Trash | Contracts Not Subject to OSC Pre-Audit | 05/14/2021 |
Office of Parks Recreation & Historic Preservation | PS913BB |
$27,426.84
|
$99.12 |
11/29/2023 | 11/28/2026 | Golden Hill Trash | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Office of Parks Recreation & Historic Preservation | PS913BC |
$29,991.96
|
$996.47 |
11/30/2023 | 11/29/2026 | Woodlawn Trash | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Office of Parks Recreation & Historic Preservation | PS913BA |
$36,274.92
|
$450.64 |
11/30/2023 | 11/29/2026 | Buffalo Harbor Wilkeson Trash | Contracts Not Subject to OSC Pre-Audit | 11/20/2023 |
Office of Parks Recreation & Historic Preservation | PS913AJ |
$21,466.63
|
$21,466.63 |
11/30/2020 | 11/29/2023 | Buff. Harbor/Woodlawn Refuse | Contracts Not Subject to OSC Pre-Audit | 01/25/2021 |
SUNY at Buffalo | C001247 |
$509,199.54
|
$462,817.58 |
12/01/2014 | 11/30/2019 | ROLL-OFF RENTAL AND REFUSE DISPOSAL SERVICE | Service - Waste Removal Services | 11/14/2014 |