Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
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Office of Children & Family Services | OPL00000012 |
$140.00
|
$140.00 |
11/20/2015 | 04/21/2016 | REPLACE 3 LIGHT BULBS AND BALLAST 80 MAIDEN LANE L01328A | Lease | 03/21/2016 |
Office of Children & Family Services | OPL00000105 |
$345.00
|
$210.00 |
02/02/2017 | 03/31/2017 | PURCHASE ORDER REPLACE BULBS 80 MAIDEN LANE NEW YORK NEW YORK CITY L01328A | Lease | 03/20/2017 |
Office of Children & Family Services | OPL00000063 |
$15.00
|
$0.00 |
07/14/2016 | 03/31/2018 | REPLACE LIGHT AT 80 MAIDEN LANE NEW YORK COUNTY L01328A | Lease | 05/23/2017 |
Office of Children & Family Services | OPL00000057 |
$60.00
|
$0.00 |
01/08/2016 | 03/31/2017 | REPLACE LIGHTS IN DAY CARE 80 MAIDEN LANE NEW YORK CITY L01328A | Lease | 10/11/2016 |
Office of Children & Family Services | L01328A |
$16,832,498.56
|
$8,844,627.97 |
08/14/2014 | 12/31/2030 | 80 MAIDEN LN NYC NY COUNTY | Lease | 09/10/2015 |
Department of Health | OPL00000187 |
$405.00
|
$405.00 |
04/01/2016 | 03/31/2017 | Replace light bulbs Lease L01332A | Lease | 08/31/2016 |