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 |
---|---|---|---|---|---|---|---|---|
College at New Paltz | T991315 |
$192,159.71
|
$192,159.71 |
03/15/2020 | 08/15/2020 | CORONAVIRUS CLEANINGS IN VARIO | Contracts Not Subject to OSC Pre-Audit | 05/16/2020 |
College at New Paltz | T991211 |
$222,331.10
|
$222,331.10 |
01/14/2019 | 05/31/2019 | LENAPE HALL FLOOR REPAIR SERVI | Contracts Not Subject to OSC Pre-Audit | 03/12/2019 |
College at New Paltz | T990887 |
$27,683.72
|
$27,683.72 |
08/21/2012 | 10/31/2012 | CLEAN UP OF BLISS HALL | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
College at New Paltz | T991264 |
$62,758.49
|
$62,758.49 |
09/25/2019 | 01/03/2020 | EMERGENCY CLEAN UP AT MINNEWAS | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
Office of General Services - Design & Construction | DEC144C |
$1,650,000.00
|
$1,474,336.00 |
11/28/2012 | 08/31/2013 | HURRICANE SANDY EMERGENCY CONTRACT TO CONTINUE CLEANUP OF VARIOUS BUILDINGS AT SOUTHBEACH PC | Construction - Building | 01/29/2013 |
College at New Paltz | T991301 |
$49,041.74
|
$49,041.74 |
03/11/2020 | 04/30/2020 | EMERGENCY WATER CLEAN UP AT MO | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
College at New Paltz | C990849 |
$291,829.64
|
$291,829.64 |
08/29/2011 | 12/15/2011 | LABOR, RENTAL OF TOOLS,EQUIPMENT, PURCHASE OF SUPPLIES AS DETAILED IN EXHIBIT 1 DUE TO DAMAGES | Service - Other/ Misc. Services | 12/19/2011 |
College at New Paltz | T991054 |
$49,990.00
|
$0.00 |
05/24/2016 | 08/31/2016 | CLEAN UP OF FAB FROM FIRE | Contracts Not Subject to OSC Pre-Audit | 07/14/2016 |
College at New Paltz | T991300 |
$20,365.16
|
$20,365.16 |
02/13/2020 | 04/30/2020 | EMERGENCY WATER CELEAN UP AT C | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |