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 Albany | T000917 |
$150,000.00
|
$0.00 |
09/01/2007 | 08/30/2012 | LINEN RENTAL SERVICES RES LIFE | Contracts Not Subject to OSC Pre-Audit | 08/22/2007 |
Office of Mental Health | OCP000378 |
$18,734.50
|
$0.00 |
07/07/2022 | 03/31/2023 | Additional funds for laundry expenses, 29039, 23147, PS68679 | Service - Laundry/ Cleaning Services | 02/17/2023 |
Office of Mental Health | OCP000189 |
$2,730.00
|
$0.00 |
07/07/2022 | 08/18/2024 | Additional laundry expenses for the fiscal year, 79039, 23147, PS68679 | Service - Laundry/ Cleaning Services | 02/03/2023 |
Office of Mental Health | OCP000387 |
$108,000.00
|
$0.00 |
12/10/2020 | 03/31/2024 | Addition of funds for laundry and linen services, 79039, 23147, PS68679 | Service - Laundry/ Cleaning Services | 02/21/2023 |
Department of Labor | C18426GG |
$54,900.00
|
$0.00 |
05/01/2019 | 04/30/2020 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/03/2019 |
Office of General Services - Purchasing Contracts | PS68679 |
$22,500,000.00
|
$1,072,409.33 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
New York State Urban Development Corporation | C012153 |
$1,200,000.00
|
$0.00 |
07/01/2019 | 12/31/2023 | PA Filed Contract - Purchase and installation of new equipment | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
Office of Parks Recreation & Historic Preservation | T003018 |
$34,570.21
|
$27,105.78 |
05/01/2012 | 04/30/2013 | RENEWAL #3 OF 4 | Contracts Not Subject to OSC Pre-Audit | 05/02/2011 |
Office of Parks Recreation & Historic Preservation | T003177 |
$30,167.50
|
$30,124.02 |
05/01/2013 | 04/30/2018 | Linen Rental Svc Wellesley Isl | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
Capital District Developmental Disabilities Service Office | T380346 |
$15,860.00
|
$11,156.30 |
06/01/2010 | 05/31/2015 | LAUNDRY SERVICE AT SUMMER CAMP | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |