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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
INTIVITY INC | Office of General Services | T003856 |
$77,487.00
|
$77,487.00 |
05/14/2018 | 10/31/2018 | Furniture Installation ACPSOB | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
WESTSIDE ALBANY STATE PLAZA VENTURES LLC | Office of General Services | L1955RA |
$182,692.50
|
$0.00 |
10/01/2018 | 03/14/2024 | Contract Reassignment ESP 1st Floor Albany Albany County | Revenue Generating - Property Lease | 09/06/2018 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003870 |
$76,345.23
|
$26,267.50 |
06/14/2018 | 06/13/2021 | Production Manager Harlem | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
AMERICAN CONCERT & ENTERTAINMENT SERVICES | Office of General Services | T003866 |
$85,000.00
|
$84,871.00 |
05/14/2018 | 12/31/2018 | Prof Stage Services @ ESP | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
NEW YORK CITY OF | Office of General Services | X003809 |
$2,000,000.00
|
$0.00 |
09/01/2017 | 08/31/2019 | Construction Management Services Rehab 6 to 8 Floors 600 East 125th Meyer Bldg New York County | Consultant - Construction Related Services | 01/31/2018 |
JACKS OYSTER HOUSE | Office of General Services | L01569R |
$225,440.50
|
$0.00 |
10/01/2018 | 09/30/2023 | Renewal 42 44 State Street Albany Albany County | Revenue Generating - Property Lease | 07/18/2018 |
BONDED CONCRETE INC | Office of General Services | PA03847 |
$892,465.73
|
$367,530.68 |
05/10/2018 | 05/09/2023 | Ready-Mix Concrete - Albany | Commodity - Road Materials | 05/10/2018 |
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 |
J & C ICE TECHNOLOGIES INC | Office of General Services | OP0000087 |
$117,900.00
|
$117,900.00 |
03/07/2018 | 03/31/2019 | RIDE-ON ICE RESURFACER | Commodity - Miscellaneous | 03/15/2018 |
ASSETWORKS INC | Office of General Services | C003855 |
$404,135.84
|
$404,135.84 |
09/01/2018 | 08/31/2023 | Maintenance and Supoort Services for the Computer Maintenance Management System | Equipment - IT Hardware/ Software | 09/20/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Office of General Services | PS916BR |
$593,406.14
|
$308,712.37 |
09/01/2018 | 08/31/2023 | Albany C&D Rubbish Removal | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |