Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
PATSYS BARBER SHOP LLC | Office of General Services | L02210R |
$50,096.00
|
$0.00 |
05/01/2018 | 04/30/2023 | Rental Room 126 Empire State Plaza Concourse Albany | Revenue Generating - Property Lease | 04/17/2018 |
KONE INC | Office of General Services | T003857 |
$49,900.00
|
$24,100.00 |
05/14/2018 | 03/31/2023 | Elevator service, Henderson Sm | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
MOHAWK VALLEY MATERIALS INC | Office of General Services | T003917 |
$48,000.00
|
$41,000.00 |
12/18/2018 | 03/31/2019 | Snow Plowing-Bldg 8-Oriskany | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
MAZZONE HOSPITALITY LLC | Office of General Services | L2146RA |
$36,469.08
|
$0.00 |
10/01/2017 | 09/30/2022 | Assignment Food Court Empire State Plaza Concourse Albany Albany County | Revenue Generating - Property Lease | 03/26/2018 |
HUDSON RIVER-BLACK RIVER REGULATING DISTRICT | Office of General Services | L02230R |
$29,520.00
|
$0.00 |
08/01/2018 | 07/31/2021 | 317 Washington St Fl 6 Dulles State Office Building Watertown Jefferson County | Lease | 10/09/2018 |
SCHOOL STREET LLC | Office of General Services | X003909 |
$28,000.00
|
$0.00 |
08/14/2018 | 08/13/2019 | Sale of Surplus Property at 14251 School St Collins Erie County | Revenue Generating - Sale Of Surplus Property | 10/26/2018 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Office of General Services | X003844 |
$25,000.00
|
$0.00 |
02/18/2018 | 01/31/2023 | Navigator Card Sales | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
SLATE FOODS INC | Office of General Services | X003828 |
$19,999.99
|
$0.00 |
03/20/2018 | 06/30/2022 | Distribution of NYS Grown Prod | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CHARTER COMMUNICTAIONS HOLDING CO LLC | Office of General Services | X003835 |
$12,000.00
|
$0.00 |
06/14/2018 | 06/13/2023 | Dedicated Fiber Optic Circuit | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
NATIONAL KIDNEY FOUNDATION OF NORTHEAST NEW YORK | Office of General Services | T003843 |
$10,000.00
|
$10,000.00 |
05/08/2018 | 03/31/2019 | Dispense of Beer and Wine @ESP | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
HARLEM COMMUNITY DEVELOPMENT CORP | Office of General Services | L02200R |
$0.00
|
$0.00 |
05/01/2017 | 04/30/2020 | West 125th Street NY NY | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
JAZZMOBILE INC | Office of General Services | L02214R |
$0.00
|
$0.00 |
04/01/2018 | 01/31/2022 | Date change 2/1/19 - 1/31/22 | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
CSEA LOCAL 002 SOUTHERN TIER STATE EMPLOYEES | Office of General Services | L02201R |
$0.00
|
$0.00 |
08/01/2017 | 07/31/2020 | CSEA Hawley Street Binghamton | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |