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 |
---|---|---|---|---|---|---|---|---|
Capital District Developmental Disabilities Service Office | PS907AM |
$81,987.79
|
$81,985.05 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | C380408 |
$205,941.48
|
$157,728.76 |
04/01/2012 | 11/30/2015 | Refuse removal & Recycling | Service - Waste Removal Services | 05/17/2012 |
Capital District Developmental Disabilities Service Office | 00000101359 |
$40,472.64
|
$0.00 |
06/01/2022 | 05/31/2026 | Waste Removal | Contracts Not Subject to OSC Pre-Audit | 06/06/2022 |
Capital District Developmental Disabilities Service Office | PS907AP |
$80,273.51
|
$78,076.87 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | PS907CN |
$179,191.36
|
$64,857.51 |
06/01/2022 | 05/31/2026 | PS907CN Saratoga County | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Capital District Developmental Disabilities Service Office | PS907DQ |
$46,205.40
|
$4,471.42 |
11/30/2023 | 05/31/2026 | PS907DQ Warren County | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Capital District Developmental Disabilities Service Office | PS907DR |
$62,721.30
|
$0.00 |
11/30/2023 | 05/31/2026 | PS907DR Washington County | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Capital District Developmental Disabilities Service Office | PS907AO |
$244,408.61
|
$234,393.42 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | PS907AN |
$48,859.85
|
$48,859.85 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | C380252 |
$261,272.92
|
$232,270.13 |
04/01/2007 | 03/31/2012 | REFUSE REMOVAL SERVICE AT VARIOUS SITES OPERATED BY CAPITAL DISTRICT DDSO | Service - Waste Removal Services | 05/24/2011 |
Capital District Developmental Disabilities Service Office | PS907BR |
$92,312.00
|
$57,076.39 |
09/09/2019 | 11/30/2023 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Capital District Developmental Disabilities Service Office | PS907BQ |
$71,654.00
|
$46,394.15 |
09/09/2019 | 11/30/2023 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Capital District Developmental Disabilities Service Office | PS907CL |
$60,080.80
|
$25,054.81 |
06/01/2022 | 05/31/2026 | Waste Removal | Contracts Not Subject to OSC Pre-Audit | 04/25/2022 |
Capital District Developmental Disabilities Service Office | PS907CM |
$40,472.64
|
$18,435.96 |
06/01/2022 | 05/31/2026 | PS907CM Rensselaer Cty | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Capital District Developmental Disabilities Service Office | PS907CO |
$62,431.20
|
$26,053.21 |
06/01/2022 | 05/31/2026 | PS907CO Schenectady Cty | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Hudson Valley Developmental Disabilities Service Office | C501378 |
$14,109.48
|
$14,109.48 |
04/01/2013 | 03/31/2014 | REFUSE & RECYCLING SERVICES | Service - Waste Removal Services | 09/09/2013 |
Correctional Industries - Central Office | PS907BM |
$17,664.00
|
$17,311.18 |
04/01/2019 | 03/31/2023 | Waste removal services | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
Correctional Industries - Central Office | PS907DH |
$16,128.00
|
$4,544.25 |
04/01/2023 | 11/30/2026 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 04/12/2023 |
Office of General Services - Purchasing Contracts | PS21640 |
$4,687.30
|
$13,090.80 |
12/01/2015 | 07/18/2016 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
Office of General Services - Purchasing Contracts | PS907AA |
$4,621,443.61
|
$5,983.57 |
12/01/2015 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 07/18/2016 |
Office of General Services - Purchasing Contracts | PS64219 |
$349,637.00
|
$346,360.38 |
09/23/2009 | 12/14/2014 | RUBBISH REMOVAL | Commodity - Miscellaneous | 12/04/2009 |
Office of General Services | C002949 |
$2,312,629.75
|
$2,312,629.75 |
08/01/2009 | 07/31/2014 | RUBBISH REMOVAL ESP, CAMPUS AND DOWNTOWN BUILDINGS | Service - Waste Removal Services | 09/03/2009 |
Office of General Services | PS907AI |
$40,565.83
|
$36,264.66 |
01/23/2017 | 01/22/2022 | Recycling and Trash, Albany | Contracts Not Subject to OSC Pre-Audit | 01/30/2017 |
Office of General Services | OP003754 |
$93,367.37
|
$93,367.37 |
02/24/2017 | 08/31/2017 | RUBBISH REMOVAL IN THE ALBANY AREA | Service - Waste Removal Services | 03/10/2017 |
Office of General Services | C004512 |
$915,825.93
|
$269,603.36 |
12/23/2021 | 12/22/2026 | Municipal waste removal | Service - Waste Removal Services | 12/10/2021 |
Office of General Services | PS907EA |
$1,878,588.27
|
$0.00 |
05/15/2024 | 11/30/2028 | Trash removal and recycling at ESP CEC Campus, 79103, 22760, PS907EA | Service - Waste Removal Services | 05/15/2024 |
Office of General Services | PS907CE |
$25,561.42
|
$14,625.74 |
01/23/2022 | 01/22/2025 | Trash / Recycle @Albany Warehs | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
Division of Military & Naval Affairs | PS907AG |
$71,299.34
|
$71,299.34 |
10/01/2016 | 09/30/2021 | Stratton ANGB Recycling/Trash | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
Division of Military & Naval Affairs | PS907CW |
$8,655.84
|
$3,171.75 |
10/01/2022 | 09/30/2026 | 4 Year Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
Division of Military & Naval Affairs | C000808 |
$56,026.44
|
$31,638.93 |
04/01/2010 | 03/31/2015 | REFUSE REMOVAL AT DMNA HEADQUARTERS IN LATHAM, NY | Service - Waste Removal Services | 08/09/2010 |
Division of Military & Naval Affairs | PS907AH |
$18,220.30
|
$18,220.30 |
01/01/2017 | 12/31/2022 | NYSA Troy Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
Division of Military & Naval Affairs | PS2164AK |
$2,928.62
|
$2,928.62 |
04/18/2016 | 04/18/2021 | NYSA Gloversville Recyc/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Military & Naval Affairs | PS907AK |
$1,991.56
|
$1,921.15 |
04/01/2017 | 03/31/2022 | Saratoga Museum Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 04/28/2017 |
Division of Military & Naval Affairs | PS916AZ |
$14,982.62
|
$14,982.61 |
07/01/2017 | 06/30/2022 | South Lake Armory Rec/Trash | Contracts Not Subject to OSC Pre-Audit | 08/14/2017 |
Division of Military & Naval Affairs | PS907AR |
$38,645.83
|
$38,645.83 |
06/01/2017 | 05/31/2022 | MNFE Latham HQ Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
Division of Military & Naval Affairs | PS916ba |
$11,294.40
|
$9,223.45 |
04/01/2018 | 03/31/2023 | MNFE Leeds Armory Recy/Trash | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
Division of Military & Naval Affairs | PS907CD |
$130,842.36
|
$83,784.69 |
11/01/2021 | 11/30/2024 | Refuse Service | Contracts Not Subject to OSC Pre-Audit | 11/09/2021 |
Division of Military & Naval Affairs | PS907CZ |
$18,882.96
|
$10,244.20 |
10/01/2022 | 09/30/2026 | 4 yr Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
Division of Military & Naval Affairs | PS907DE |
$15,724.80
|
$4,910.25 |
01/01/2023 | 11/30/2026 | 4 year refuse contract | Contracts Not Subject to OSC Pre-Audit | 12/21/2022 |
Division of Military & Naval Affairs | PS907CB |
$2,705.28
|
$1,867.44 |
04/19/2021 | 11/30/2024 | Refuse Contact | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
Division of Military & Naval Affairs | PS907CY |
$16,627.20
|
$6,234.85 |
10/01/2022 | 09/30/2026 | 4 yr Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
Division of Military & Naval Affairs | PS907DG |
$7,619.04
|
$1,904.76 |
04/01/2023 | 09/30/2026 | 4 year refuse contract | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
Division of Military & Naval Affairs | PS907CX |
$76,893.84
|
$14,990.73 |
10/01/2022 | 09/30/2026 | 4 Year Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 10/20/2022 |
Division of Military & Naval Affairs | PS907AQ |
$23,869.03
|
$23,869.03 |
06/01/2017 | 05/31/2022 | Queensbury Armory Recy/Trash | Contracts Not Subject to OSC Pre-Audit | 06/30/2017 |
New York State Thruway Authority | CT13014 |
$169,426.00
|
$0.00 |
03/13/2013 | 12/31/2015 | Rubbish Removal | Service - Waste Removal Services | 05/03/2013 |
Ulster Correctional Facility | PS907BZ |
$125,743.56
|
$0.00 |
01/01/2021 | 12/31/2023 | Refuse Mini-Bid Contract | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
Eastern Correctional Facility | PS907DP |
$0.00
|
$0.00 |
11/30/2023 | 11/30/2023 | Refuse | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |
Eastern Correctional Facility | PS907BX |
$292,471.64
|
$279,148.02 |
11/30/2020 | 11/30/2023 | REFUSE REMOVAL | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
Eastern Correctional Facility | PSS907DP |
$200,926.74
|
$34,499.89 |
11/30/2023 | 11/30/2026 | Refuse | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
Eastern Correctional Facility | OCS907DP |
$200,926.74
|
$0.00 |
11/30/2023 | 11/30/2026 | Recycling and trash removal services for Eastern NY Correctional Facility 79013, 22760-SW, PS907AA | Service - Waste Removal Services | 02/21/2024 |