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 |
---|---|---|---|---|---|---|---|---|
Division of Military & Naval Affairs | PS903AQ |
$115,422.45
|
$88,158.45 |
03/03/2020 | 03/02/2024 | Elevator Maintenance/Repair | Contracts Not Subject to OSC Pre-Audit | 06/29/2020 |
Division of Military & Naval Affairs | PS903AQ |
$18,000.00
|
$7,200.00 |
03/16/2020 | 03/15/2024 | Lift Maintenance & Repair | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Division of Military & Naval Affairs | PS903AQ |
$108,000.00
|
$22,261.22 |
03/16/2020 | 03/15/2024 | Jamaica Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
Bedford Hills Correctional Facility | PS903AU |
$61,295.00
|
$22,350.00 |
12/01/2022 | 04/19/2026 | Elevator Maint | Contracts Not Subject to OSC Pre-Audit | 02/13/2023 |
Bedford Hills Correctional Facility | PS903AF |
$209,000.00
|
$161,578.46 |
08/01/2017 | 07/31/2022 | elevator maintance/service | Contracts Not Subject to OSC Pre-Audit | 11/14/2017 |
Office of Parks Recreation & Historic Preservation | CMU63AB |
$325,971.13
|
$99,916.32 |
09/01/2014 | 08/31/2017 | First Renewal of 4 | Contracts Not Subject to OSC Pre-Audit | 09/09/2014 |
Office of Parks Recreation & Historic Preservation | PS903AG |
$328,947.01
|
$126,876.17 |
09/01/2017 | 08/31/2022 | Riverbank SP Elevator Maint. | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
Office of Parks Recreation & Historic Preservation | PS903AT |
$198,529.74
|
$159,204.58 |
11/01/2022 | 04/19/2026 | Riverbank Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
Office of Parks Recreation & Historic Preservation | PS903BO |
$24,920.85
|
$0.00 |
07/18/2023 | 04/19/2026 | Philipse Manor Hall Elevator | Contracts Not Subject to OSC Pre-Audit | 05/22/2024 |
Department of Labor | C000490 |
$308,566.00
|
$257,966.00 |
08/01/2018 | 07/31/2023 | Moderization & Maintenance | Service - Building Services | 08/10/2018 |
Department of Labor | PS903AD |
$385,813.66
|
$357,801.67 |
05/17/2017 | 05/31/2022 | Schermerhorn Elevator Service | Contracts Not Subject to OSC Pre-Audit | 05/17/2017 |
State University of New York - Agency-wide | T003955 |
$16,128.00
|
$7,616.00 |
08/16/2022 | 08/15/2025 | ELEVATOR MAINTENANCE AT THE SU | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |