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 |
---|---|---|---|---|---|---|---|---|
South Beach Psychiatric Center | T000213 |
$39,031.98
|
$39,031.98 |
07/21/2014 | 01/21/2015 | Janitorial Services- Mapleton | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
South Beach Psychiatric Center | C000220 |
$3,977,860.61
|
$3,967,333.07 |
12/01/2015 | 06/30/2020 | Janitorial and Snow Removal Services for South Beach Psychiatric Center | Service - Building Services | 03/03/2017 |
South Beach Psychiatric Center | T000219 |
$43,442.13
|
$43,442.13 |
07/21/2014 | 11/21/2014 | JANITORIAL SERV. ATC BLD 3 | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
South Beach Psychiatric Center | T000217 |
$38,892.68
|
$38,892.68 |
07/21/2014 | 02/21/2015 | JANITORIAL SERV.- HEIGHTS HILL | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
South Beach Psychiatric Center | T000214 |
$42,795.16
|
$42,795.16 |
07/21/2014 | 01/21/2015 | Janitorial Serv. - Bensonhurst | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
South Beach Psychiatric Center | T000216 |
$33,118.81
|
$33,118.81 |
07/21/2014 | 02/21/2015 | JANITORIAL SERV. - BALTIC ST | Contracts Not Subject to OSC Pre-Audit | 08/21/2014 |
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 | C301144 |
$1,037,846.88
|
$638,362.18 |
04/14/2020 | 01/31/2021 | Bronx SRO Cleaning | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
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 | C200058 |
$810,902.32
|
$810,902.29 |
04/01/2018 | 03/31/2023 | Landscaping Services at the Bronx Psychiatric Center | Service - Ground Services | 05/23/2018 |
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 | C200465 |
$265,456.79
|
$2,980.88 |
01/01/2019 | 12/31/2023 | Snow Removal Services at Bronx Psychiatric Center | Service - Ground Services | 01/23/2019 |
Bronx Psychiatric Center | C201771 |
$1,016,878.40
|
$178,453.88 |
04/01/2023 | 03/31/2028 | Landscaping services - Bronx Psychiatric Center | Service - Ground Services | 05/18/2023 |
Bronx Psychiatric Center | C201574 |
$1,838,649.51
|
$554,127.20 |
08/01/2022 | 07/31/2027 | Janitorial services for the Bronx Addiction Treatment 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 |
Bronx Psychiatric Center | t200456 |
$35,133.09
|
$35,133.09 |
04/01/2017 | 11/30/2017 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
Hudson River Psychiatric Center | C000149 |
$243,024.00
|
$222,234.66 |
05/01/2009 | 01/31/2014 | JANITORIAL SERVICES FOR PINE GROVE CENTER | Service - Building Services | 08/04/2009 |
Hudson River Psychiatric Center | T000158 |
$47,735.75
|
$36,375.30 |
04/01/2011 | 08/31/2012 | JANITORIAL SERVICES FOR 26 OAKLEY STREET, POUGHKEEPSIE, NY | Contracts Not Subject to OSC Pre-Audit | 03/26/2012 |
Hudson River Psychiatric Center | C000250 |
$113,605.81
|
$110,361.98 |
04/01/2014 | 03/31/2019 | Janitorial Services | Service - Building Services | 12/31/2014 |
Hudson River Psychiatric Center | C000253 |
$347,021.08
|
$343,323.39 |
06/01/2014 | 05/31/2020 | Janitorial Services | Service - Building Services | 07/24/2014 |
Hudson River Psychiatric Center | C000157 |
$113,598.70
|
$70,229.22 |
09/01/2009 | 06/30/2012 | PROVIDE HOT AND COLD MEALS FOR PINE GROVE CENTER | Service - Food Services | 05/21/2010 |
Hudson River Psychiatric Center | C000236 |
$243,585.72
|
$242,450.60 |
09/01/2012 | 02/28/2018 | Janitorial Services - Oakley | Service - Building Services | 05/24/2013 |
Hutchings Psychiatric Center | C000176 |
$365,168.00
|
$352,317.15 |
12/01/2006 | 11/30/2011 | OFF CAMPUS CLEANING.ONEIDA CLINIC,SUNRISE,WORKSHOP GLENWOOD,THOMPSON | Service - Building Services | 01/23/2007 |
Hutchings Psychiatric Center | T201701 |
$33,896.76
|
$29,562.49 |
06/01/2022 | 08/31/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
Hutchings Psychiatric Center | C201511 |
$1,027,521.33
|
$287,520.72 |
09/01/2022 | 08/31/2027 | Janitorial services at Hutchings Psychiatric Center | Service - Building Services | 09/15/2022 |
Hutchings Psychiatric Center | C201212 |
$139,293.00
|
$132,328.35 |
10/01/2020 | 05/31/2022 | Janitorial services for Hutchings Psychiatric Center | Service - Building Services | 04/26/2021 |
Hutchings Psychiatric Center | C000202 |
$387,490.20
|
$380,774.93 |
12/01/2011 | 11/30/2016 | Off campus janitorial services | Service - Building Services | 05/04/2012 |
Hutchings Psychiatric Center | C000244 |
$556,882.39
|
$321,099.38 |
06/01/2017 | 05/31/2022 | Janitorial Services at Hutchings Psychiatric Centers | Service - Building Services | 12/07/2017 |
Mohawk Valley Psychiatric Center | C000175 |
$830,649.36
|
$796,182.84 |
07/01/2007 | 06/30/2012 | JANITORIAL SERVICES MCPIKE ATC | Service - Building Services | 10/03/2007 |
Mohawk Valley Psychiatric Center | T000233 |
$32,294.16
|
$32,294.16 |
09/29/2015 | 09/28/2016 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/07/2016 |
Mohawk Valley Psychiatric Center | C000208 |
$1,097,452.40
|
$1,078,074.22 |
07/01/2012 | 06/30/2018 | Janitorial Srvs at McPike ATC | Service - Building Services | 01/02/2013 |
Mohawk Valley Psychiatric Center | T202096 |
$31,296.37
|
$0.00 |
07/01/2024 | 06/30/2029 | Window Washing - McPike ATC | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
Mohawk Valley Psychiatric Center | T200539 |
$26,440.89
|
$9,960.52 |
07/01/2018 | 06/30/2023 | Window Washing - McPike ATC | Contracts Not Subject to OSC Pre-Audit | 11/02/2018 |
Mohawk Valley Psychiatric Center | C200335 |
$1,353,978.07
|
$1,353,978.00 |
07/01/2018 | 06/30/2023 | Janitorial Services at McPike ATC | Service - Building Services | 02/13/2019 |
Mohawk Valley Psychiatric Center | C200056 |
$179,931.24
|
$113,437.79 |
09/29/2016 | 09/28/2021 | Janitorial Services at Mohawk Valley Psychiatric Center | Service - Building Services | 02/14/2018 |
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 | 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 | 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 | 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 | 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 | 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 |
Elmira Psychiatric Center | T000234 |
$41,082.63
|
$34,383.38 |
03/01/2016 | 02/29/2020 | Food Service Worker | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
Elmira Psychiatric Center | T000224 |
$39,000.00
|
$38,766.12 |
03/01/2011 | 02/26/2016 | FOOD SERVICE WORKER/FOR COMMUNITY STORES | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
Department of State | C000426 |
$98,000.00
|
$96,095.59 |
07/01/2009 | 06/30/2011 | 1ST CLASS PRESORT AND MAILING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 09/12/2011 |
Department of State | C1002360 |
$99,470.06
|
$38,733.14 |
10/01/2022 | 09/30/2024 | Mail sorting services | Service - Delivery, Messenger, Mailing And Presort Services | 01/25/2023 |
Department of State | C1000896 |
$190,000.00
|
$183,528.32 |
07/01/2016 | 06/30/2021 | Mail Processing Services | Service - Delivery, Messenger, Mailing And Presort Services | 10/17/2017 |
Department of State | C000437 |
$250,000.00
|
$208,696.65 |
07/01/2011 | 06/30/2016 | MAIL PRESORT SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 02/29/2012 |
Department of State | C1000610 |
$2,673,650.00
|
$2,673,648.94 |
12/01/2015 | 01/19/2017 | Digital imaging of DOS microfilm records | Service - Film Services | 02/03/2016 |