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 |
---|---|---|---|---|---|---|---|---|
Bronx Psychiatric Center | C000126 |
$1,667,702.33
|
$1,589,422.66 |
08/01/2007 | 07/13/2012 | PROVIDE JANITORIAL SERVIES AT 3050 WHITE PLAINS ROAD, BRONX, NY. | Service - Building Services | 09/13/2007 |
Bronx Psychiatric Center | C000154 |
$1,967,615.28
|
$1,949,539.57 |
08/01/2012 | 07/31/2017 | Janitorial Services at the Bronx Psychiatric Center | Service - Building Services | 03/19/2013 |
Bronx Psychiatric Center | C201379 |
$1,182,424.09
|
$367,968.78 |
08/01/2022 | 07/31/2027 | Janitorial services for Bronx Psychiatric Center | Service - Building Services | 06/24/2022 |
Bronx Psychiatric Center | C200071 |
$2,339,712.73
|
$2,339,712.73 |
08/01/2017 | 07/31/2022 | Janitorial Services - Bronx Psychiatric Center | Service - Building Services | 01/22/2018 |
Mid-Hudson Forensic Psychiatric Center | C201394 |
$418,853.59
|
$208,663.83 |
08/01/2021 | 07/31/2026 | Janitorial services - Mid-Hudson Forensic Psychiatric Richard C Ward Addiction Treatment Center | Service - Building Services | 11/05/2021 |
Mid-Hudson Forensic Psychiatric Center | C000080 |
$320,426.06
|
$165,992.48 |
08/01/2019 | 07/31/2021 | Janitorial Services at Richard C Ward Addiction Treatment Center | Service - Building Services | 06/22/2017 |
Mid-Hudson Forensic Psychiatric Center | T000086 |
$49,487.72
|
$29,603.67 |
10/01/2015 | 07/31/2016 | Janitorial Ward Addiction | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
Mid-Hudson Forensic Psychiatric Center | T301466 |
$62,641.20
|
$0.00 |
01/01/2021 | 04/30/2023 | COVID Janitorial Cleaning | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
Mid-Hudson Forensic Psychiatric Center | T000074 |
$30,870.21
|
$26,586.39 |
04/01/2013 | 03/31/2014 | Lawn care | Contracts Not Subject to OSC Pre-Audit | 05/22/2013 |
Mid-Hudson Forensic Psychiatric Center | C000060 |
$267,322.44
|
$263,620.68 |
10/01/2010 | 09/30/2015 | JANITORIAL SERVICES - RICHARD C WARD ADDICTION TREATMENT CENTER | Service - Laundry/ Cleaning Services | 10/22/2010 |
Bronx Psychiatric Center - Children's Services | C000202 |
$731,561.00
|
$718,185.88 |
09/01/2006 | 08/31/2011 | JANITORIAL SERVICES @ COMMUNITY DAY HOSPITAL 586 RIVER AVE BRONX NY | Service - Building Services | 11/10/2006 |
Bronx Psychiatric Center - Children's Services | C000216 |
$1,094,759.82
|
$1,033,573.33 |
09/01/2011 | 02/28/2017 | JANITORIAL SERVICES COMMUNITY DAY HOSPITAL | Service - Building Services | 01/12/2012 |
Manhattan Psychiatric Center | C301142 |
$354,587.42
|
$353,683.90 |
04/13/2020 | 06/14/2020 | MPC Emergency Cleaning | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
Manhattan Psychiatric Center | C201542 |
$580,749.65
|
$119,771.81 |
12/01/2022 | 11/30/2027 | Landscaping services for Manhattan Psychiatric Center | Service - Ground Services | 06/21/2022 |
Manhattan Psychiatric Center | C000275 |
$488,224.96
|
$488,222.86 |
04/01/2018 | 11/30/2022 | Lawn Maintenance at Manhattan & Kirby Psychiatric Center | Service - Ground Services | 04/19/2018 |
Manhattan Psychiatric Center | C000238 |
$416,956.08
|
$328,631.92 |
04/01/2012 | 11/30/2016 | Landscaping Service | Service - Ground Services | 09/21/2012 |
Creedmoor Psychiatric Center | C200967 |
$261,321.36
|
$196,466.86 |
02/15/2020 | 02/14/2025 | Janitorial Services - Creedmoor Psychiatric Center | Service - Building Services | 04/28/2020 |
Creedmoor Psychiatric Center | C201359 |
$337,192.14
|
$131,374.61 |
11/01/2021 | 10/31/2026 | Janitorial services for Steinway Clinic | Service - Building Services | 07/15/2021 |
Creedmoor Psychiatric Center | C301129 |
$545,719.84
|
$540,966.08 |
03/26/2020 | 07/06/2020 | Emergency Janitorial - Covid | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
Creedmoor Psychiatric Center | C001098 |
$303,431.21
|
$271,538.83 |
11/01/2016 | 10/31/2021 | Janitorial Services at Creedmoor Psychiatric Center | Service - Building Services | 05/24/2017 |
Creedmoor Psychiatric Center | T301157 |
$71,805.76
|
$67,990.21 |
05/23/2020 | 05/02/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
Creedmoor Psychiatric Center | C001083 |
$192,178.98
|
$190,410.76 |
02/15/2015 | 02/14/2020 | Janitorial Services | Service - Building Services | 05/06/2015 |
Creedmoor Psychiatric Center | T001080 |
$32,108.46
|
$26,757.05 |
09/15/2014 | 03/14/2015 | Janitorial Services - ATC | Contracts Not Subject to OSC Pre-Audit | 10/22/2014 |
Sagamore Psychiatric Center - Children's Services | C201992 |
$99,430.02
|
$0.00 |
02/01/2024 | 01/31/2029 | Janitorial services at Sagamore Children's Psychiatric Center | Service - Building Services | 12/19/2023 |
Sagamore Psychiatric Center - Children's Services | T201252 |
$49,609.09
|
$49,334.72 |
02/01/2021 | 01/31/2024 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 02/24/2021 |
Sagamore Psychiatric Center - Children's Services | C000213 |
$72,937.18
|
$66,004.01 |
02/01/2013 | 01/31/2018 | Janitorial Serives | Service - Laundry/ Cleaning Services | 03/21/2013 |
Pilgrim Psychiatric Center | C000218 |
$804,190.74
|
$787,185.99 |
04/01/2013 | 03/31/2018 | Janitorial for CK Post ATC | Service - Building Services | 02/07/2014 |
Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$23,191.13 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Pilgrim Psychiatric Center | T200531 |
$42,424.78
|
$41,059.28 |
02/01/2018 | 01/31/2021 | Janitorial - Waverly Ave | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
Pilgrim Psychiatric Center | C200589 |
$986,292.86
|
$963,937.94 |
07/01/2018 | 06/30/2023 | Janitorial Service - Charles K. Post Addiction Treatment Center | Service - Building Services | 09/19/2018 |
Pilgrim Psychiatric Center | T200544 |
$29,895.71
|
$28,218.37 |
04/15/2018 | 11/15/2018 | GROUNDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
Pilgrim Psychiatric Center | C000181 |
$239,897.00
|
$236,434.38 |
12/01/2005 | 11/30/2010 | JANITORIAL SERVICES FOR KP RCCA BLDG #1 | Service - Building Services | 03/24/2006 |
Pilgrim Psychiatric Center | T201139 |
$38,531.78
|
$35,720.78 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
Pilgrim Psychiatric Center | T201140 |
$43,076.48
|
$0.00 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
Pilgrim Psychiatric Center | T201293 |
$41,571.19
|
$20,544.27 |
11/01/2020 | 03/31/2021 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
Pilgrim Psychiatric Center | T201572 |
$48,236.55
|
$48,236.55 |
04/01/2022 | 11/30/2022 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
Pilgrim Psychiatric Center | T200983 |
$35,002.68
|
$9,542.93 |
11/01/2019 | 03/31/2020 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Pilgrim Psychiatric Center | T200720 |
$29,684.24
|
$6,716.52 |
11/01/2018 | 03/31/2019 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
Pilgrim Psychiatric Center | T200517 |
$45,821.52
|
$45,821.52 |
04/01/2018 | 06/30/2018 | Janitor - CK Post ATC | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
Pilgrim Psychiatric Center | T201391 |
$43,185.74
|
$33,105.06 |
04/01/2021 | 11/30/2021 | Landscaping Service | Contracts Not Subject to OSC Pre-Audit | 05/13/2021 |
Pilgrim Psychiatric Center | C000201 |
$372,919.66
|
$101,233.62 |
05/01/2011 | 04/30/2016 | JANITORIAL SERVICES FOR RCCA BLDG 700 | Service - Building Services | 10/06/2011 |
Pilgrim Psychiatric Center | T201950 |
$18,292.61
|
$15,007.85 |
05/01/2023 | 04/30/2024 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2023 |
Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$7,769.31 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Pilgrim Psychiatric Center | T200364 |
$27,646.00
|
$11,385.00 |
01/01/2018 | 12/31/2018 | Snow Removal for Pilgrim PC | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
Pilgrim Psychiatric Center | T201760 |
$43,951.22
|
$2,602.34 |
11/01/2022 | 03/31/2023 | Snow Removal | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Pilgrim Psychiatric Center | T000227 |
$25,635.00
|
$10,693.00 |
11/01/2016 | 10/31/2017 | Snow Removal for Pilgrim | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Pilgrim Psychiatric Center | C201876 |
$1,315,260.30
|
$175,368.00 |
07/01/2023 | 06/30/2028 | Janitorial Services- C.K. Post Addiction Treatment Center at Pilgrim Psychiatric Center | Service - Building Services | 06/28/2023 |
Pilgrim Psychiatric Center | T201502 |
$30,957.30
|
$23,074.33 |
10/01/2021 | 09/30/2022 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
Pilgrim Psychiatric Center | T301241 |
$30,052.20
|
$27,233.30 |
09/26/2020 | 09/30/2021 | Janitorial Services (Weekend) | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
Pilgrim Psychiatric Center | T201434 |
$41,571.19
|
$16,779.93 |
11/01/2021 | 03/31/2022 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |