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 |
---|---|---|---|---|---|---|---|---|
Central New York Developmental Disabilities Service Office | C0SCN00414 |
$150,772.85
|
$81,127.00 |
07/01/2021 | 06/30/2026 | Janitorial services - Central NY DDSOO | Service - Building Services | 09/01/2021 |
Central New York Developmental Disabilities Service Office | C0SCN00403 |
$189,237.65
|
$102,707.60 |
07/01/2021 | 06/30/2026 | Janitorial services at the Castorland Day Habilitation Program | Service - Ground Services | 09/10/2021 |
Central New York Developmental Disabilities Service Office | C0SCN00484 |
$109,553.34
|
$33,905.30 |
09/01/2022 | 08/31/2027 | Janitorial services - Central NY DDSOO Sherrill Office | Service - Building Services | 07/20/2022 |
Central New York Developmental Disabilities Service Office | C0SCN00479 |
$185,527.46
|
$63,043.89 |
07/01/2022 | 06/30/2027 | Janitorial services Central NY DDSOO Onondaga County | Service - Ground Services | 05/20/2022 |
Central New York Developmental Disabilities Service Office | C0SCN00480 |
$243,179.13
|
$88,149.99 |
05/01/2022 | 04/30/2027 | Janitorial services Central NY DDSOO Onondaga County | Service - Ground Services | 05/20/2022 |
Central New York Developmental Disabilities Service Office | C0SCN00487 |
$159,165.31
|
$59,221.55 |
05/01/2022 | 04/30/2027 | Janitorial services Central NY DDSOO Onondaga County | Service - Ground Services | 05/20/2022 |
Central New York Developmental Disabilities Service Office | C0SCN00415 |
$275,727.55
|
$149,245.71 |
07/01/2021 | 06/30/2026 | Janitorial Services - Fayette Street offices | Service - Building Services | 09/22/2021 |
Central New York Developmental Disabilities Service Office | C461676 |
$243,858.48
|
$243,003.18 |
04/01/2010 | 03/31/2015 | JANITORIAL SERVICES AT THE ROME ADMINISTRATIVE COMPLEX | Service - Building Services | 08/02/2011 |
Central New York Developmental Disabilities Service Office | C461677 |
$95,934.50
|
$95,934.48 |
04/01/2010 | 03/31/2015 | JANITORIAL SERVICES AT THE BRIDGE STREET DAY HAB | Service - Building Services | 07/28/2011 |
Central New York Developmental Disabilities Service Office | C461678 |
$94,801.20
|
$94,801.20 |
04/01/2010 | 03/31/2015 | JANITORIAL SERVICES AT THE CASTORLAND DAY HAB | Service - Building Services | 08/02/2011 |
Central New York Developmental Disabilities Service Office | C461679 |
$188,329.08
|
$188,329.08 |
04/01/2010 | 03/31/2015 | JANITORIAL SERVICES AT THE MARCY DAY TREATMENT CENTER | Service - Building Services | 07/21/2011 |
Central New York Developmental Disabilities Service Office | C461681 |
$120,882.08
|
$120,882.08 |
04/01/2010 | 03/31/2015 | LAWN CARE MAINTENANCE SERVICES | Service - Ground Services | 05/27/2011 |
Broome Developmental Disabilities Service Office | C360441 |
$163,336.80
|
$162,126.84 |
07/01/2012 | 06/30/2017 | Janitorial Services at Broome Day Hab Facility | Service - Building Services | 12/21/2012 |
Broome Developmental Disabilities Service Office | C360442 |
$319,943.79
|
$319,943.79 |
04/01/2013 | 03/31/2018 | Janitorial services @ Norwich Day Hab/Chenango Regional Center | Service - Building Services | 09/23/2013 |
Broome Developmental Disabilities Service Office | C0SBR00172 |
$367,974.89
|
$366,483.75 |
04/01/2018 | 03/31/2023 | Janitorial Services at Chenango Regional Center/Norwich Day Habilitation | Service - Building Services | 05/30/2018 |
Broome Developmental Disabilities Service Office | C0SBR00175 |
$852,012.72
|
$836,430.13 |
07/01/2018 | 06/30/2023 | Janitorial Service - Broome Developmental Disabilities Services Office | Service - Building Services | 10/19/2018 |
Broome Developmental Disabilities Service Office | C360448 |
$709,566.00
|
$708,276.12 |
07/01/2013 | 06/30/2018 | Janitorial service @ Tracy Creek Treatment Center | Service - Building Services | 06/20/2013 |
Broome Developmental Disabilities Service Office | C0SBR00640 |
$933,185.85
|
$140,007.39 |
07/01/2023 | 06/30/2028 | Janitorial services at Tracy Creek Day Habilitation | Service - Building Services | 06/29/2023 |
Broome Developmental Disabilities Service Office | C0SBR00609 |
$414,965.52
|
$74,590.67 |
03/25/2023 | 03/24/2028 | Janitorial services in Broome County | Service - Building Services | 05/02/2023 |
Broome Developmental Disabilities Service Office | C0SBR00549 |
$351,897.81
|
$82,564.72 |
01/01/2023 | 12/31/2027 | Janitorial services C.B. Lord Rehab Broome County | Service - Building Services | 12/15/2022 |
Broome Developmental Disabilities Service Office | C360460 |
$147,895.30
|
$29,441.53 |
04/01/2014 | 03/31/2016 | C360460 Laundry Services | Service - Laundry/ Cleaning Services | 06/16/2014 |
Broome Developmental Disabilities Service Office | C360424 |
$662,675.00
|
$421,842.90 |
04/01/2009 | 03/31/2014 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 05/16/2011 |
Long Island Developmental Disabilities Service Office | C540143 |
$520,000.00
|
$181,480.10 |
12/01/2010 | 11/30/2015 | SNOW REMOVAL & SAND/SALT APPLICATION SERVICES REGIONS 3 & 4 | Service - Ground Services | 02/23/2011 |
Long Island Developmental Disabilities Service Office | C540146 |
$356,747.00
|
$306,339.70 |
05/01/2011 | 04/30/2016 | CLEANING SERVICES FOR WOODBURY & HICKSVILLE PROGRAM SITES. | Service - Building Services | 08/09/2011 |
Long Island Developmental Disabilities Service Office | C540147 |
$756,084.10
|
$632,332.14 |
04/01/2011 | 03/31/2016 | GROUP HOME CLEANING SERVICES | Service - Building Services | 05/24/2011 |
Long Island Developmental Disabilities Service Office | C540148 |
$837,182.00
|
$644,992.49 |
05/01/2011 | 04/30/2016 | LANDSCAPING SERVICES REGIONS 1 TO 4 | Service - Ground Services | 05/19/2011 |
Long Island Developmental Disabilities Service Office | C0SLI00055 |
$1,506,891.90
|
$1,302,135.27 |
12/01/2017 | 11/30/2022 | Janitorial Services at Long Island Day Habilitation | Service - Building Services | 06/21/2018 |
Long Island Developmental Disabilities Service Office | C0SLI00576 |
$1,098,699.00
|
$213,231.84 |
12/01/2022 | 11/30/2027 | Janitorial services for the Long Island Day treatment sites | Service - Building Services | 01/20/2023 |
Long Island Developmental Disabilities Service Office | C0SLI00056 |
$1,084,251.56
|
$655,073.56 |
05/01/2017 | 04/30/2022 | Janitorial Services for Group Homes in Nassau and Suffolk Counties | Service - Building Services | 06/13/2018 |
Long Island Developmental Disabilities Service Office | C0SLI00052 |
$477,500.00
|
$335,636.72 |
04/01/2017 | 03/31/2022 | Grounds Maintenance | Service - Ground Services | 03/26/2018 |
Long Island Developmental Disabilities Service Office | C540154 |
$1,581,600.30
|
$253,622.30 |
12/01/2012 | 11/30/2017 | Cleaning of Day program sites | Service - Building Services | 09/11/2013 |
Long Island Developmental Disabilities Service Office | C0SLI00489 |
$881,725.00
|
$431,699.85 |
03/25/2022 | 03/24/2027 | Lawn care and maintenance Long Island DDSOO in Suffolk County | Service - Ground Services | 04/07/2022 |
Sunmount Developmental Disabilities Service Office | C445430 |
$311,995.00
|
$155,941.54 |
04/01/2014 | 03/31/2019 | Provide meals at Day Hab | Service - Food Services | 09/12/2014 |
Sunmount Developmental Disabilities Service Office | C445016 |
$64,030.17
|
$63,877.81 |
04/01/2010 | 03/31/2015 | JANITORIAL SERVICES | Service - Building Services | 03/14/2012 |
Sunmount Developmental Disabilities Service Office | C445017 |
$293,472.50
|
$190,791.72 |
04/01/2010 | 03/31/2014 | PROVIDE HOT MEALS AND SNACKS FOR INDIVIDUALS ATTENDING NORTH STAR WORK PROGRAMS | Service - Food Services | 08/08/2011 |
Sunmount Developmental Disabilities Service Office | C0SSU00308 |
$299,259.91
|
$67,809.75 |
04/01/2019 | 03/31/2024 | Meal preparation and delivery for Sunmount DDSO | Service - Other/ Misc. Services | 03/19/2020 |
Sunmount Developmental Disabilities Service Office | C0SSU00344 |
$72,979.15
|
$43,589.95 |
04/01/2020 | 03/31/2025 | Janitorial services | Service - Building Services | 11/27/2020 |
Staten Island Developmental Disabilities Service Office | C0SSI000103 |
$989,932.15
|
$962,849.42 |
04/01/2018 | 03/31/2023 | Lawn Maintenance Services - Staten Island DDSOO | Service - Ground Services | 05/04/2018 |
Staten Island Developmental Disabilities Service Office | C0SSI00604 |
$1,334,094.65
|
$293,568.60 |
03/25/2023 | 03/24/2028 | Community lawn care and maintenance services in Richmond County | Service - Ground Services | 03/27/2023 |
Bernard M. Fineson Developmental Disabilities Service Office | C650313 |
$593,259.60
|
$276,565.84 |
10/01/2013 | 09/30/2017 | LAUNDRY AND LINEN SERVICE | Service - Other/ Misc. Services | 06/13/2014 |
Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00072 |
$219,808.23
|
$219,172.69 |
04/01/2018 | 03/31/2023 | Grounds Keeping and Lawn Maintenance | Service - Ground Services | 06/26/2018 |
Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00155 |
$590,708.05
|
$577,713.78 |
04/01/2018 | 03/31/2023 | Lawn Maintenance at Bernard Fineson Developmental Center | Service - Ground Services | 06/13/2018 |
Bernard M. Fineson Developmental Disabilities Service Office | C650286 |
$1,912,500.23
|
$983,623.47 |
10/01/2008 | 09/30/2013 | TO PROVIDE LAUNDRY & LINEN SERVICES FOR BFDDSO FACILITY ( PERFERRED SOURCE) | Service - Laundry/ Cleaning Services | 10/18/2011 |
Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00601 |
$316,274.48
|
$10,542.48 |
03/25/2023 | 03/24/2028 | Community lawn services and maintenance at the Bernard Fineson office in Queens County | Service - Ground Services | 04/19/2023 |
Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00587 |
$710,795.13
|
$23,693.17 |
03/25/2023 | 03/24/2028 | Campus lawn care and maintenance for Bernard Fineson DDSOO | Service - Ground Services | 03/06/2023 |
Office For People with Developmental Disabilities | T0SCD0008 |
$0.00
|
$0.00 |
06/01/2016 | 06/07/2016 | Wilton Summer Camp Laundry | Contracts Not Subject to OSC Pre-Audit | 05/27/2016 |
Office For People with Developmental Disabilities | C023561 |
$1,333,384.29
|
$1,295,067.11 |
03/01/2010 | 06/30/2013 | JANITORIAL SERVICES AT NYCRO 75 MORTON STREET | Service - Ground Services | 06/07/2011 |
Office For People with Developmental Disabilities | T00100GG |
$33,424.91
|
$33,424.91 |
07/01/2021 | 09/30/2022 | T00100GG | Contracts Not Subject to OSC Pre-Audit | 10/06/2021 |
Office For People with Developmental Disabilities | C0SSW00455 |
$2,135,065.37
|
$1,184,954.56 |
10/04/2021 | 03/31/2023 | Disinfecting services multiple locations/counties/DDSOO | Service - Ground Services | 12/09/2021 |
Capital District Developmental Disabilities Service Office | C380356 |
$70,142.76
|
$66,204.45 |
11/01/2010 | 10/31/2015 | JANITORIAL SERVICE AT THE GLENS FALLS OFFICE | Service - Building Services | 09/21/2010 |