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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | PS919AK |
$1,662,200.00
|
$1,370,504.89 |
12/01/2020 | 11/30/2024 | TRASH REMOVAL SERVICES - R10 | Service - Waste Removal Services | 01/06/2021 |
Office of Parks Recreation & Historic Preservation | C003473 |
$166,037.18
|
$126,741.97 |
01/01/2020 | 12/31/2024 | Refuse Disposal Site for Sunken Meadow State Park | Service - Waste Removal Services | 11/14/2019 |
College of Technology at Farmingdale | PS919AM |
$250,000.00
|
$195,465.61 |
04/16/2021 | 04/15/2026 | OGS MINI BID GROUP 79013 AWARD | Contracts Not Subject to OSC Pre-Audit | 03/24/2021 |
College of Technology at Farmingdale | PS919AE |
$375,000.00
|
$238,739.61 |
04/16/2016 | 04/15/2021 | SOLID WASTE REMOVAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Empire State College | PS919AP |
$11,895.00
|
$4,379.06 |
07/01/2021 | 06/30/2024 | CONTRACT FOR TRASH HAULING SER | Contracts Not Subject to OSC Pre-Audit | 08/09/2021 |
Office of General Services - Purchasing Contracts | PS21760 |
$1,635,210.00
|
$0.00 |
12/01/2015 | 12/01/2017 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
Office of General Services - Purchasing Contracts | PS919AA |
$12,537,894.06
|
$0.00 |
12/01/2015 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 07/19/2016 |
Office of General Services | PS2176AB |
$112,136.33
|
$50,871.84 |
06/01/2016 | 11/30/2020 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 06/07/2016 |
Office of General Services | PS919AI |
$162,779.20
|
$62,654.70 |
12/01/2020 | 11/30/2024 | Trash at PBD | Contracts Not Subject to OSC Pre-Audit | 01/12/2021 |
Division of Military & Naval Affairs | ps919ac |
$12,219.00
|
$12,219.00 |
10/01/2016 | 09/30/2021 | F.S. Gabreski Recycling/Trash | Contracts Not Subject to OSC Pre-Audit | 10/31/2016 |
Division of Military & Naval Affairs | ps919af |
$182,286.00
|
$177,830.12 |
05/01/2019 | 11/30/2023 | 5 year refuse contract | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
Division of Military & Naval Affairs | PS919AW |
$68,521.92
|
$14,804.64 |
05/01/2023 | 09/30/2026 | 4 year refuse contract | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
Division of Military & Naval Affairs | PS919AY |
$191,401.20
|
$16,504.70 |
11/29/2023 | 09/30/2026 | Refuse Service | Contracts Not Subject to OSC Pre-Audit | 12/01/2023 |
Office of Children & Family Services | PS919AD |
$15,100.80
|
$1,037.86 |
10/01/2017 | 09/30/2022 | PS919AD BRC Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 09/25/2017 |
Department of Labor | PS919AG |
$2,354.01
|
$2,178.50 |
04/20/2020 | 12/01/2020 | Hicksville Dumpster | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
Office of Parks Recreation & Historic Preservation | T003234 |
$15,000.00
|
$5,480.25 |
04/01/2015 | 03/31/2016 | Refuse Disposal Site | Contracts Not Subject to OSC Pre-Audit | 07/29/2015 |
Office of Parks Recreation & Historic Preservation | C03229A |
$115,671.50
|
$107,669.15 |
03/01/2015 | 12/31/2019 | Refuse Disposal Site for SM SP (Assignment from C003229 - Progressive) | Service - Waste Removal Services | 08/13/2015 |
Office of Parks Recreation & Historic Preservation | C003306 |
$59,508.00
|
$50,754.92 |
04/01/2016 | 03/31/2021 | Refuse Disp. Site Heckscher SP | Service - Waste Removal Services | 04/21/2016 |
Office of Parks Recreation & Historic Preservation | C003449 |
$75,832.06
|
$55,599.04 |
06/01/2020 | 05/31/2025 | Refuse Disposal Site for Belmont Lake State Park | Service - Waste Removal Services | 01/31/2020 |
Office of Parks Recreation & Historic Preservation | PS919AZ |
$322,180.80
|
$0.00 |
03/01/2024 | 11/30/2028 | Hither Hills Trash Removal services in Suffolk County 79103, 22760, PS919AA | Service - Waste Removal Services | 01/24/2024 |
Office of Parks Recreation & Historic Preservation | C003233 |
$58,873.27
|
$57,439.65 |
06/01/2015 | 05/31/2020 | Disposal Site for Wildwood SP | Commodity - Miscellaneous | 07/22/2015 |
Office of Parks Recreation & Historic Preservation | C003240 |
$152,100.00
|
$128,703.32 |
06/01/2015 | 05/31/2020 | Refuse Disposal Site - Robert Moses & Belmont Lake State Park - Suffolk Co | Commodity - Miscellaneous | 07/29/2015 |
Office of Parks Recreation & Historic Preservation | C003241 |
$255,000.00
|
$171,228.56 |
06/01/2015 | 05/31/2020 | Refuse Disposal Site - Jones Beach State Park - Nassau Co | Commodity - Miscellaneous | 07/29/2015 |
Office of Parks Recreation & Historic Preservation | C003448 |
$73,642.05
|
$52,680.69 |
06/01/2020 | 05/31/2025 | Refuse disposal site for Wildwood State Park | Service - Waste Removal Services | 01/31/2020 |
Office of Parks Recreation & Historic Preservation | PS919AO |
$425,755.65
|
$152,621.74 |
05/01/2021 | 11/30/2024 | Hempstead SP Trash | Contracts Not Subject to OSC Pre-Audit | 05/14/2021 |
Office of Parks Recreation & Historic Preservation | PS919AN |
$21,437.21
|
$2,898.79 |
05/01/2021 | 11/30/2024 | Nissequogue SP Trash | Contracts Not Subject to OSC Pre-Audit | 05/14/2021 |
Office of Parks Recreation & Historic Preservation | PS919AV |
$14,946.40
|
$3,780.56 |
12/01/2022 | 11/30/2026 | Montauk Downs Trash | Contracts Not Subject to OSC Pre-Audit | 12/08/2022 |
Office of Parks Recreation & Historic Preservation | PS919AU |
$9,143.68
|
$1,406.72 |
12/01/2022 | 11/30/2026 | Hallock SP Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
Office of Parks Recreation & Historic Preservation | PS919AT |
$36,926.40
|
$9,319.52 |
12/01/2022 | 11/30/2026 | Camp Hero Refuse Disposal | Contracts Not Subject to OSC Pre-Audit | 11/16/2022 |
Department of Transportation | PS919AB |
$12,723.10
|
$11,324.76 |
09/01/2016 | 08/31/2021 | NEW CONTRACT FOR TRASH REMOVAL | Contracts Not Subject to OSC Pre-Audit | 09/22/2016 |