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 Health | C033330 |
$855,553.77
|
$855,553.77 |
03/01/2018 | 02/28/2021 | Data Entry Services - Bureau of Emergency Medical Services & Trauma Systems | Service - Film Services | 03/11/2019 |
Department of Health | T036248 |
$38,666.61
|
$8,398.73 |
08/01/2021 | 04/30/2022 | Adoption Registry Scanning Svc | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Department of Health | T036203 |
$1,079,904.00
|
$308,700.75 |
11/16/2020 | 04/03/2021 | COVID-19 Data Entry Staffing | Contracts Not Subject to OSC Pre-Audit | 12/10/2020 |
Department of Health | C028369 |
$2,012,235.43
|
$1,743,251.02 |
01/01/2014 | 12/31/2018 | Janitorial Services | Service - Building Services | 02/02/2015 |
Western New York Veterans' Home at Batavia | T000047 |
$46,766.17
|
$46,766.17 |
04/01/2018 | 11/30/2019 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
Western New York Veterans' Home at Batavia | C000027 |
$615,248.40
|
$604,007.18 |
11/01/2009 | 10/31/2014 | TO PROVIDE LAUNDRY AND LINEN SERVICES FOR THE HOME'S RESIDENTS. | Service - Laundry/ Cleaning Services | 11/04/2009 |
Western New York Veterans' Home at Batavia | T000082 |
$42,529.68
|
$42,529.68 |
07/01/2021 | 12/31/2021 | Laundry and Linen Services | Contracts Not Subject to OSC Pre-Audit | 08/12/2021 |
Western New York Veterans' Home at Batavia | T000062 |
$26,557.36
|
$26,557.36 |
04/01/2020 | 11/30/2020 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
Western New York Veterans' Home at Batavia | T000077 |
$28,878.72
|
$28,878.72 |
04/01/2021 | 11/30/2021 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 04/14/2021 |
Western New York Veterans' Home at Batavia | T000095 |
$32,824.43
|
$32,824.43 |
04/01/2022 | 11/30/2022 | Grounds Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/25/2022 |
Western New York Veterans' Home at Batavia | T000044 |
$43,252.48
|
$0.00 |
04/01/2016 | 11/30/2017 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/22/2016 |
Western New York Veterans' Home at Batavia | T000115 |
$38,284.57
|
$38,284.57 |
04/01/2023 | 11/30/2023 | Ground Maintenance | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Western New York Veterans' Home at Batavia | C000039 |
$1,133,635.00
|
$1,084,926.37 |
11/01/2014 | 06/30/2021 | Laundry and Linen Services / NYS Veterans Home at Batavia NY | Service - Laundry/ Cleaning Services | 03/25/2015 |
Western New York Veterans' Home at Batavia | T000125 |
$38,758.40
|
$0.00 |
04/01/2024 | 11/30/2024 | GROUND MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/03/2024 |
Western New York Veterans' Home at Batavia | T000044 |
$43,599.43
|
$43,599.43 |
04/01/2016 | 11/30/2017 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
Western New York Veterans' Home at Batavia | T000036 |
$61,500.00
|
$57,118.08 |
04/01/2013 | 11/30/2015 | Grounds Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 05/23/2013 |
Veterans' Home at Montrose | C000047 |
$1,804,345.00
|
$0.00 |
11/15/2012 | 11/14/2017 | Linen and laundry services | Service - Laundry/ Cleaning Services | 05/31/2013 |
Veterans' Home at Montrose | C000017 |
$1,052,595.00
|
$735,354.54 |
11/15/2009 | 10/15/2012 | LAUNDRY AND LINEN SERVICES | Service - Building Services | 03/29/2010 |
Finger Lakes Developmental Disabilities Service Office | T260363 |
$45,110.87
|
$22,658.96 |
09/01/2010 | 08/31/2015 | JANITORIAL SERVICES AT EAST AVON CLINIC SITE | Contracts Not Subject to OSC Pre-Audit | 11/22/2010 |
Finger Lakes Developmental Disabilities Service Office | C260365 |
$299,378.64
|
$234,834.05 |
08/01/2010 | 07/31/2015 | LAUNDRY AND LINEN SERVICE FOR DAY PROGRAM SITES | Service - Laundry/ Cleaning Services | 04/06/2011 |
Finger Lakes Developmental Disabilities Service Office | C260364 |
$439,953.75
|
$185,059.26 |
12/01/2010 | 11/30/2015 | JANITORIAL SERVICES | Service - Building Services | 03/03/2011 |
Finger Lakes Developmental Disabilities Service Office | T260371 |
$24,434.35
|
$20,995.19 |
04/01/2011 | 03/31/2016 | PROVIDE LAWN SERVICES FOR CREEKSIDE AND KEATING IR A | Contracts Not Subject to OSC Pre-Audit | 06/06/2011 |
Finger Lakes Developmental Disabilities Service Office | T0SFL00064 |
$40,601.72
|
$40,456.40 |
04/01/2017 | 03/31/2022 | Lawn care | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
Finger Lakes Developmental Disabilities Service Office | C260414 |
$150,987.20
|
$94,092.89 |
09/01/2012 | 08/31/2017 | Janitorial Services | Service - Building Services | 06/17/2013 |
Finger Lakes Developmental Disabilities Service Office | CoSFL00012 |
$258,197.18
|
$246,065.58 |
10/01/2014 | 09/30/2015 | Janitorial Services at Finger Lakes DDSO Newark Campus | Service - Building Services | 03/28/2016 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00080 |
$88,640.85
|
$43,301.37 |
10/01/2017 | 09/30/2022 | Janitorial Services at Phelps Day Habilitation | Service - Building Services | 09/08/2017 |
Finger Lakes Developmental Disabilities Service Office | C260432 |
$455,388.05
|
$411,612.99 |
07/01/2013 | 06/30/2018 | JANITORIAL SERVICES AT SLDT | Service - Building Services | 04/08/2014 |
Finger Lakes Developmental Disabilities Service Office | C260316A |
$77,225.13
|
$51,799.65 |
12/01/2008 | 11/30/2013 | JANITORIAL SERVICES FOR BERMAR PARK | Service - Building Services | 10/24/2012 |
Finger Lakes Developmental Disabilities Service Office | C260299 |
$119,681.44
|
$103,027.52 |
09/01/2007 | 08/31/2012 | PROVIDE JANITORIAL SERVICES FOR CORNERSTONE DAT TREATMENT SITE | Service - Building Services | 02/08/2008 |
Finger Lakes Developmental Disabilities Service Office | C260300 |
$187,512.56
|
$157,997.52 |
10/01/2007 | 09/30/2012 | PROVIDE JANITORIAL SERVICES FOR PALMYRA AND PHELPS DAY PROGRAM SITES | Service - Building Services | 02/08/2008 |
Finger Lakes Developmental Disabilities Service Office | C260305 |
$153,300.04
|
$138,160.82 |
04/01/2008 | 03/31/2013 | JANITORIAL SERVICES AT LEICESTER SITE | Service - Laundry/ Cleaning Services | 09/23/2008 |
Finger Lakes Developmental Disabilities Service Office | C260306 |
$181,654.25
|
$165,294.33 |
04/01/2008 | 03/31/2013 | LAWN SERVICES FOR SENECA/ONTARIO COUNTIES | Service - Ground Services | 07/29/2008 |
Finger Lakes Developmental Disabilities Service Office | C260307 |
$467,760.29
|
$417,449.13 |
06/01/2008 | 05/31/2013 | JANITORIAL SERVICES AT CANANDAIGUA AND GENEVA DT | Service - Building Services | 11/03/2008 |
Finger Lakes Developmental Disabilities Service Office | C260309 |
$143,698.78
|
$130,029.06 |
06/01/2009 | 05/31/2014 | JANITORIAL SERVICE @ELMIRA OFFICE & DT SITE | Service - Building Services | 05/26/2009 |
Finger Lakes Developmental Disabilities Service Office | C260310 |
$360,698.47
|
$326,386.50 |
07/01/2008 | 06/30/2013 | JANITORIAL SERVICES FOR SILVER LAKE DT | Service - Laundry/ Cleaning Services | 09/09/2008 |
Finger Lakes Developmental Disabilities Service Office | C260319 |
$1,031,751.23
|
$845,306.54 |
04/01/2009 | 03/31/2014 | JANITORIAL SERVICES AT FLDDSO MONROE DC SITE | Service - Building Services | 10/14/2009 |
Finger Lakes Developmental Disabilities Service Office | C260427 |
$147,753.74
|
$130,767.62 |
04/01/2013 | 03/31/2018 | JANITORIAL FOR LEICESTER DT | Service - Building Services | 04/08/2014 |
Finger Lakes Developmental Disabilities Service Office | C260428 |
$505,345.09
|
$455,296.78 |
06/01/2013 | 05/31/2018 | JANITORIAL SERVICES @ CANANDAIGUA/GENEVA DAY PROGRAM SITES | Service - Building Services | 03/11/2014 |
Finger Lakes Developmental Disabilities Service Office | C260366 |
$165,345.75
|
$154,247.92 |
12/01/2010 | 11/30/2015 | JANITORIAL SERVICE AT EAST HENRIETTA DP | Service - Building Services | 04/06/2011 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00239 |
$341,673.23
|
$341,673.04 |
04/01/2019 | 03/31/2024 | Lawn Care Services - DDSO Offices in Monroe, Ontario, Schuyler, Seneca and Wayne Counties | Service - Ground Services | 08/19/2019 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00022 |
$155,521.45
|
$137,524.12 |
10/01/2016 | 09/30/2021 | Janitorial Services at Livingston Day Habilitation | Service - Building Services | 07/26/2017 |
Finger Lakes Developmental Disabilities Service Office | C260445 |
$276,950.30
|
$237,897.09 |
06/01/2014 | 05/31/2019 | JANITORIAL SERVICES FOR METRO PARK | Service - Building Services | 03/16/2015 |
Finger Lakes Developmental Disabilities Service Office | C260457 |
$452,623.09
|
$411,550.31 |
01/01/2015 | 12/31/2019 | JANITORIAL FOR DOGWOOD Day Treatment Site | Service - Building Services | 02/13/2015 |
Finger Lakes Developmental Disabilities Service Office | C260465 |
$382,163.43
|
$344,882.06 |
04/01/2015 | 03/31/2020 | LAWN AND GROUNDS MAINTENANCE | Service - Ground Services | 07/24/2015 |
Finger Lakes Developmental Disabilities Service Office | C260320 |
$263,102.03
|
$228,236.98 |
06/01/2009 | 05/31/2014 | JANITORIAL SERVICES FOR THE FLDDSO METRO PARK DAY TREATMENT SITE | Service - Building Services | 09/24/2009 |
Finger Lakes Developmental Disabilities Service Office | C260293 |
$145,520.58
|
$120,977.24 |
06/01/2007 | 05/31/2012 | PROVIDE JANITORIAL SERVICES FOR PARKSIDE OFFICE | Service - Building Services | 03/05/2008 |
Finger Lakes Developmental Disabilities Service Office | C260296 |
$133,334.19
|
$23,961.86 |
09/01/2007 | 08/31/2012 | PROVIDE JANITORIAL SERVICES FOR SOUTH CLINTON DAY TREATMENT | Service - Building Services | 03/05/2008 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00079 |
$117,201.72
|
$55,904.06 |
10/01/2017 | 09/30/2022 | Janitorial Services at Palmyra Day Habilitation Center | Service - Building Services | 09/08/2017 |
Finger Lakes Developmental Disabilities Service Office | C0SFL00200 |
$292,304.02
|
$292,304.02 |
06/01/2018 | 05/31/2023 | Janitorial Services - Canadaigua Day Program | Service - Building Services | 08/21/2018 |
Finger Lakes Developmental Disabilities Service Office | C260253 |
$64,298.40
|
$59,858.18 |
04/01/2006 | 03/31/2011 | PROVIDE JANITORIAL SERVICE FOR FLDDSO OFFICE SITE WITH PROJECTED COST INCREASE OF 5% ANNUALLY | Service - Building Services | 05/02/2006 |