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 | PS921AD |
$3,109,368.77
|
$2,818,395.89 |
02/01/2019 | 06/30/2024 | ELEVATOR PREVENTATIVE MAINTENA | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
Office of Parks Recreation & Historic Preservation | PS921AE |
$571,866.00
|
$205,352.68 |
08/01/2019 | 01/31/2024 | Niagara Falls Elevator | Contracts Not Subject to OSC Pre-Audit | 09/25/2019 |
SUNY at Buffalo | CMU51AB |
$1,740,628.00
|
$1,540,705.21 |
06/01/2009 | 03/15/2014 | ELEVATOR FIXED MAINTENANCE & VANDALISM COSTS | Service - Building Services | 07/09/2009 |
SUNY at Buffalo | T000559 |
$200,000.00
|
$36,978.03 |
06/30/2014 | 07/01/2016 | ELEVATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2015 |
SUNY at Buffalo | OC00049 |
$5,271,600.00
|
$0.00 |
06/01/2024 | 05/31/2029 | Elevator, escalator and miscellaneous lift equipment maintenance services, 71004, 23271, PS70070 | Service - Building Services | 04/17/2024 |
College at Buffalo | T120004 |
$199,800.00
|
$199,800.00 |
03/14/2012 | 03/15/2012 | ELEVATOR SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/15/2012 |
Buffalo Psychiatric Center | CMS0972 |
$269,539.00
|
$252,928.78 |
10/01/2006 | 08/31/2011 | ELEVATOR MAINTENANCE | Equipment - Facility/ Building | 10/06/2006 |
Buffalo Psychiatric Center | C000182 |
$320,265.00
|
$258,973.74 |
09/01/2011 | 08/31/2016 | FULL SERVICE WARRANTY MAINTENANCE FOR ELEVATORS | Service - Building Services | 09/28/2011 |
Buffalo Psychiatric Center | C201176 |
$379,916.00
|
$75,877.00 |
11/01/2021 | 10/31/2026 | Full service warranty maintenance for elevators | Service - Building Services | 05/12/2021 |
Western New York Developmental Disabilities Service Office | PS921AE |
$55,500.00
|
$55,369.41 |
03/15/2019 | 02/14/2024 | Elevator Prev. Maint. | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Division of Military & Naval Affairs | CMS0972 |
$122,399.65
|
$24,332.50 |
08/01/2008 | 07/31/2011 | ELEVATOR MAINTENANCE | Service - Building Services | 09/10/2008 |
Division of Military & Naval Affairs | PS21AH |
$19,200.00
|
$12,650.00 |
01/19/2020 | 01/19/2024 | Elevator Maint. & Rpr | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
Division of Military & Naval Affairs | PS21AH |
$17,000.00
|
$10,800.00 |
01/19/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
Office of General Services - Purchasing Contracts | CMU51AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
Office of General Services - Purchasing Contracts | PS921AA |
$1,752,694.00
|
$0.00 |
03/22/2017 | 07/19/2023 | ELEVATOR,ESCALATOR & MISC LIFT | Commodity - Maintenance, Industry Supplies And Equipment | 04/12/2017 |
Office of General Services - Purchasing Contracts | PS70070 |
$1,430,000.00
|
$900.00 |
07/20/2023 | 07/19/2028 | Elevator, escalator, & miscellaneous lift equipment maintenance services (Statewide) 71004, 23271 | Service - Building Services | 06/30/2023 |
Office of General Services - Design & Construction | DED091U |
$300,000.00
|
$49,507.00 |
12/22/2015 | 05/03/2016 | Investigate & Repair Main Lobby Elevator, Building 1, Auburn CF | Construction - Building | 01/27/2016 |
Office of General Services - Design & Construction | D44945U |
$970,000.00
|
$962,487.00 |
08/21/2015 | 05/23/2017 | Upgrade RMU elevators and electrical system, Wende CF. | Construction - Building | 08/21/2015 |
Office of General Services | PS921AC |
$201,216.25
|
$58,602.07 |
05/01/2018 | 04/30/2023 | Elevator Maintenance Buffalo | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
Office of General Services | CMU51AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
Wende Correctional Facility | PS921AB |
$81,000.00
|
$77,937.07 |
12/15/2017 | 12/14/2022 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
Gowanda Correctional Facility | T0051AT |
$27,589.42
|
$27,588.60 |
01/01/2011 | 12/31/2011 | ELEVATOR MAINTENANCE PER STATEWIDE AGREEMENT AWARD 21340PF | Contracts Not Subject to OSC Pre-Audit | 01/24/2011 |
Gowanda Correctional Facility | PS921AG |
$400,800.00
|
$49,906.57 |
09/01/2019 | 12/31/2024 | ELEVATOR | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
State University Construction Fund | D006737 |
$2,358,881.00
|
$1,963,879.00 |
06/13/2022 | 02/18/2025 | Elevators rehabilitation on north campus at SUNY Buffalo - Phase 2 | Construction - Building | 06/08/2022 |
State University Construction Fund | T005856 |
$2,710,175.00
|
$2,710,175.00 |
08/17/2011 | 07/31/2014 | SUCF 30A80, REHAB ELEVATORS VARIOUS BUILDINGS SUC AT BUFFALO | Contracts Not Subject to OSC Pre-Audit | 08/24/2011 |
Office of Parks Recreation & Historic Preservation | CMS0973 |
$107,910.00
|
$80,681.23 |
08/01/2008 | 07/31/2011 | ELEVATOR MAINTEANCE SERVICE CAVE OF WINDS & VISITOR CENTER NIAGARA REGION | Service - Building Services | 09/16/2008 |
Office of Parks Recreation & Historic Preservation | OC PS70070A |
$689,175.00
|
$0.00 |
02/01/2024 | 03/31/2029 | Elevator maintenance in Niagara Region, 71004, 23271, PS70070 | Service - Building Services | 02/01/2024 |
Office of Parks Recreation & Historic Preservation | CMU51AB |
$235,546.84
|
$59,306.53 |
05/23/2012 | 05/22/2017 | Renewal 3 of 3 | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
SUNY at Buffalo | T000645 |
$200,000.00
|
$26,217.59 |
07/01/2016 | 06/30/2018 | ELEVATOR MAINTENANCE AND REPAI | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |