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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | C600682 |
$341,795.28
|
$341,795.28 |
06/01/2011 | 05/31/2012 | JANITORIAL SERVICES FOR HOSPITAL OR SUITES | Service - Building Services | 06/02/2011 |
SUNY - Upstate Medical University | C506337 |
$7,873,017.10
|
$1,667,193.41 |
01/01/2023 | 12/31/2027 | Janitorial services at University Hospital Syracuse | Service - Building Services | 07/29/2023 |
SUNY - Upstate Medical University | C600716 |
$3,051,740.59
|
$2,991,202.36 |
11/01/2012 | 06/30/2017 | JANITORIAL SERVICES FOR OPERATING ROOM SUITES | Service - Building Services | 02/05/2013 |
SUNY - Upstate Medical University | T600685 |
$88,016.76
|
$88,016.76 |
05/01/2011 | 04/30/2012 | OR CLEANING AT 550 HARRISON STREET | Contracts Not Subject to OSC Pre-Audit | 06/08/2011 |
SUNY - Upstate Medical University | T503221 |
$13,268.76
|
$13,268.76 |
04/01/2012 | 03/31/2014 | JANITORIAL SERVICES AT OHCC OF | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
College at Buffalo | C260420 |
$1,290,853.74
|
$1,290,853.74 |
07/01/2006 | 06/30/2011 | CLL CLEANING CONTRACT | Service - Other/ Misc. Services | 12/14/2010 |
College at Old Westbury | C101312 |
$1,260,000.00
|
$944,377.90 |
10/13/2012 | 10/12/2015 | JANITORIAL SERVICES AT COLLEGE RESIDENCE HALLS | Service - Building Services | 12/23/2013 |
College at Old Westbury | C101307 |
$2,093,824.76
|
$2,087,618.43 |
10/13/2007 | 10/12/2012 | JANITORIAL SERVICES FOR THE ACADEMIC VILLAGE AND WOODLAND DORMITORY | Service - Building Services | 01/30/2008 |
College at Old Westbury | C070116 |
$2,047,771.25
|
$1,462,180.25 |
07/01/2016 | 06/30/2021 | Janitorial Services at Residence Halls | Service - Building Services | 03/12/2018 |
College at Old Westbury | C070121 |
$2,857,312.05
|
$1,389,853.94 |
07/01/2021 | 06/30/2026 | Janitorial dorm maintenance | Service - Building Services | 06/30/2022 |
SUNY at Stony Brook | T001936 |
$150,999.84
|
$150,999.84 |
07/01/2015 | 06/30/2017 | GROUNDS MAINTENANCE FOR SOUTH | Contracts Not Subject to OSC Pre-Audit | 02/23/2016 |
SUNY at Stony Brook | T001370 |
$250,000.00
|
$182,191.36 |
07/01/2007 | 09/30/2011 | FIRST CLASS PRE-SORT MAIL SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
SUNY at Stony Brook | C001761 |
$2,460,038.82
|
$2,217,946.34 |
02/01/2013 | 06/30/2018 | CUSTODIAL SERVICES-STUDENT ACTIVITY CENTER | Service - Building Services | 07/05/2013 |
SUNY at Stony Brook | C001782 |
$1,261,250.00
|
$823,018.46 |
07/01/2013 | 06/30/2018 | GROUNDS /SNOW REMOVAL-SOUTHAMPTON CAMPUS | Service - Ground Services | 08/15/2013 |
SUNY at Stony Brook | C070115 |
$2,696,418.50
|
$2,400,177.70 |
07/01/2015 | 06/30/2020 | LINEN RENTAL AND LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 06/23/2015 |
SUNY at Stony Brook | C001834 |
$5,839,845.00
|
$5,069,808.87 |
07/01/2014 | 06/30/2019 | Ground maintenance at SUNY Stony Brook | Service - Ground Services | 09/22/2014 |
SUNY at Stony Brook | C002159 |
$2,676,685.83
|
$2,637,865.83 |
07/01/2018 | 06/30/2023 | Janitorial Services - Student Activities Center, Faculty Service Association and SB Union Offices | Service - Building Services | 02/13/2019 |
SUNY at Stony Brook | C001595 |
$515,660.00
|
$212,749.90 |
10/01/2010 | 09/30/2015 | CUSTODIAL SERVICES FOR AERTC | Service - Building Services | 01/14/2011 |
SUNY at Stony Brook | C010830 |
$1,500,761.45
|
$1,408,383.59 |
11/01/2007 | 10/30/2012 | HOUSEKEEPING SERVICES FOR AMBULATORY CARE PAVILION | Service - Building Services | 12/13/2007 |
SUNY at Stony Brook | C001342 |
$4,803,300.00
|
$54,240.22 |
12/01/2007 | 11/30/2012 | WINDOW CLEANING & PRESSURE WASHING SERVICES | Service - Building Services | 01/11/2008 |
SUNY at Stony Brook | T001478 |
$250,000.00
|
$50,471.25 |
02/01/2009 | 09/30/2011 | FIRST CLASS PRE-SORT MAIL SERVICE FLATS | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |
SUNY at Stony Brook | C020102 |
$3,309,000.00
|
$3,176,702.23 |
01/20/2009 | 06/30/2015 | LAUNDRY & LINEN SERVICES | Service - Laundry/ Cleaning Services | 05/26/2009 |
SUNY at Stony Brook | C002068 |
$684,955.30
|
$579,958.36 |
11/01/2017 | 10/31/2022 | Custodial Services - The Simon Center for Geometry and Physics at Stony Brook University | Service - Building Services | 01/18/2018 |
SUNY at Stony Brook | C011308 |
$8,583,884.68
|
$8,244,035.09 |
01/01/2018 | 12/31/2023 | Janitorial Services at SUNY Stony Brook Technology Park, University Hospital and the University | Service - Building Services | 03/29/2018 |
SUNY at Stony Brook | C011421 |
$713,536.41
|
$557,483.55 |
07/01/2020 | 06/30/2025 | Janitorial services - 2000 Ocean Avenue Ronkonkoma Suffolk County | Service - Building Services | 02/01/2021 |
SUNY at Stony Brook | C001959 |
$951,753.00
|
$353,868.90 |
09/01/2015 | 08/31/2020 | Janitorial Services at Computer Science Building | Service - Building Services | 06/09/2016 |
SUNY at Stony Brook | OP00029 |
$98,043.20
|
$0.00 |
09/05/2023 | 10/13/2023 | Temporary janitorial services | Service - Laundry/ Cleaning Services | 09/15/2023 |
SUNY at Stony Brook | OP00036 |
$99,950.00
|
$99,950.00 |
03/01/2023 | 06/30/2023 | Stony Brook athletic field South P lot maintenance | Commodity - Maintenance, Industry Supplies And Equipment | 10/18/2023 |
SUNY at Stony Brook | C011390 |
$2,492,652.00
|
$1,756,750.28 |
10/15/2018 | 10/14/2023 | Grounds keeping lawn maintenance and snow removal | Service - Ground Services | 03/09/2020 |
SUNY at Stony Brook | C002921 |
$2,703,792.25
|
$950,586.87 |
09/01/2021 | 08/31/2026 | Custodial services - Chavez and Tubman Hall Stony Brook main campus | Service - Building Services | 12/03/2021 |
SUNY at Stony Brook | C003963 |
$5,084,802.02
|
$500,988.45 |
08/01/2023 | 07/31/2028 | Janitorial services for indoor sports complex and Kenneth P. La Valle Stadium | Service - Building Services | 01/17/2024 |
SUNY at Stony Brook | C003962 |
$2,612,428.68
|
$179,610.06 |
10/15/2023 | 10/14/2026 | Janitorial, carpet cleaning, floor maintenance, and snow removal services at Stony Brook | Service - Building Services | 12/20/2023 |
SUNY at Stony Brook | C011499 |
$2,143,696.35
|
$565,315.99 |
11/01/2022 | 10/31/2027 | Janitorial, window cleaning, floor maintenance and carpet cleaning at the Ambulatory Care Pavilion 1 | Service - Building Services | 12/22/2023 |
SUNY at Stony Brook | C002431 |
$3,979,199.60
|
$2,527,474.21 |
07/01/2020 | 06/30/2025 | Custodial services for the Union Building (Stony Brook University) | Service - Building Services | 10/28/2020 |
SUNY at Stony Brook | T020102 |
$1,464,876.00
|
$0.00 |
12/13/2011 | 01/19/2014 | LAUNDRY SERVICES, 12/11 - 6/30/12, 11/12 FUNDING, TRANSFERRED FROM C020102 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
SUNY at Stony Brook | C001938 |
$2,164,165.00
|
$1,629,395.43 |
06/01/2015 | 05/31/2020 | Janitorial Services for Charles B. Wang Center | Service - Building Services | 03/28/2016 |
SUNY at Stony Brook | C001714 |
$651,000.00
|
$331,607.06 |
09/01/2012 | 08/31/2017 | CUSTODIAL AND BUILDING SERVICE | Service - Laundry/ Cleaning Services | 09/12/2012 |
SUNY at Stony Brook | C011058 |
$10,874,096.95
|
$1,141,880.18 |
08/01/2013 | 07/31/2018 | TEMPORARY STAFFING SERVICES | Service - Temporary Personnel Services | 08/20/2013 |
SUNY at Stony Brook | C001539 |
$4,125,862.10
|
$3,109,112.06 |
11/01/2009 | 10/31/2014 | PROVIDE GROUNDS MAINTENANCE FOR CAMPUS RES. | Service - Ground Services | 12/24/2009 |
SUNY at Stony Brook | C001367 |
$1,573,600.00
|
$1,446,523.40 |
07/01/2007 | 06/30/2012 | COMPLETE CUSTODIAL SERVICES FOR THE SOUTHAMPTON CAMPUS | Service - Building Services | 11/06/2007 |
SUNY at Stony Brook | C001776 |
$444,575.00
|
$59,361.17 |
06/01/2013 | 05/31/2018 | GROUNDS MAINTENANCE FOR CAMPUS ATHELETICS FIELDS | Service - Ground Services | 08/09/2013 |
SUNY at Stony Brook | C001565 |
$2,107,250.00
|
$256,524.00 |
06/01/2010 | 05/31/2015 | PROVIDE COMPLETE CUSTODIAL SERVICES AT THE CHARLES B WANG CENTER | Service - Building Services | 05/26/2010 |
SUNY at Stony Brook | C001549 |
$3,029,657.77
|
$3,029,657.77 |
01/01/2010 | 12/31/2014 | PROVIDE CUSTODIAL SERVICES FOR CHAPIN/SCHOMBURG APARTMENTS | Service - Building Services | 12/31/2009 |
SUNY at Stony Brook | C010863 |
$20,710,519.44
|
$20,670,069.76 |
12/01/2008 | 01/31/2018 | LINEN AND LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 01/15/2009 |
SUNY at Stony Brook | C011033 |
$5,678,690.97
|
$5,299,958.15 |
07/01/2012 | 12/31/2017 | HOUSEKEEPING SERVICES TO TECHNOLOGY PARK | Service - Building Services | 12/19/2012 |
SUNY at Stony Brook | C011056 |
$1,965,479.19
|
$1,851,901.29 |
11/01/2012 | 10/31/2017 | JANITORIAL SERVICES | Service - Laundry/ Cleaning Services | 06/20/2013 |
SUNY at Stony Brook | C001848 |
$355,457.51
|
$312,971.74 |
07/01/2014 | 06/30/2019 | DENTAL SCHOOL LAB COAT LAUNDRY | Service - Laundry/ Cleaning Services | 09/22/2014 |
SUNY at Stony Brook | T100105 |
$40,000.00
|
$0.00 |
03/01/2007 | 02/29/2012 | WINDOW WASHING SERVICES TO HSC | Contracts Not Subject to OSC Pre-Audit | 04/17/2007 |
SUNY at Stony Brook | C002357 |
$4,178,974.51
|
$2,492,935.87 |
07/01/2018 | 06/30/2023 | Grounds maintenance at SUNY Stony Brook sports complex and athletic fields | Service - Building Services | 06/16/2020 |
SUNY at Stony Brook | C011487 |
$8,915,127.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Janitorial services at SUNY Stony Brook Technology Park and other offsite facilities | Service - Building Services | 01/29/2024 |