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 |
---|---|---|---|---|---|---|---|---|
Hudson Valley Developmental Disabilities Service Office | C0SHV00083 |
$158,733.96
|
$127,801.28 |
04/01/2018 | 03/31/2023 | Janitorial Services at Skyview Day Hab Location | Service - Building Services | 08/01/2018 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00514 |
$1,354,650.00
|
$384,533.98 |
10/01/2022 | 09/30/2027 | Janitorial services Thiells campus building 2, 5, 7, 9 Rockland County | Service - Ground Services | 08/12/2022 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00564 |
$189,544.46
|
$33,123.00 |
03/25/2023 | 03/24/2028 | Janitorial services at the Skyview Day Hab in Rockland County | Service - Ground Services | 02/03/2023 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00580 |
$83,658.96
|
$10,631.69 |
03/25/2023 | 03/24/2028 | Janitorial services Watkins Day Hab Orange County | Service - Ground Services | 02/03/2023 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00082 |
$220,439.11
|
$216,934.82 |
04/01/2018 | 03/31/2023 | Janitorial Services - Middletown Office | Service - Building Services | 06/29/2018 |
Hudson Valley Developmental Disabilities Service Office | C0SHV00058 |
$901,289.41
|
$847,891.93 |
10/01/2017 | 09/30/2022 | Janitorial Services - Hudson Valley DDSO Campus | Service - Building Services | 01/30/2018 |
Hudson Valley Developmental Disabilities Service Office | TOSHV00059 |
$26,781.62
|
$0.00 |
05/01/2017 | 03/31/2018 | Skyview Day Hab Janitorial | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Hudson Valley Developmental Disabilities Service Office | TOSHV00060 |
$36,312.41
|
$0.00 |
05/01/2017 | 03/31/2018 | MIddletown Day Hab Janitorial | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Hudson Valley Developmental Disabilities Service Office | TOSHV00061 |
$13,938.10
|
$0.00 |
05/01/2017 | 03/31/2018 | Watkins Day Hab Janitorial | Contracts Not Subject to OSC Pre-Audit | 06/21/2017 |
Brooklyn Developmental Disabilities Service Office | C0SBK00577 |
$347,889.06
|
$0.00 |
03/25/2023 | 03/24/2028 | Lawn care and maintenance Brooklyn DDSOO | Service - Ground Services | 02/23/2023 |
Brooklyn Developmental Disabilities Service Office | C0SBK00067 |
$199,938.75
|
$178,239.48 |
04/01/2018 | 03/31/2023 | Grounds Keeping and Lawn Maintenance - Brooklyn Developmental Disabilities Service Office | Service - Ground Services | 06/22/2018 |
Brooklyn Developmental Disabilities Service Office | C720208 |
$1,214,194.00
|
$979,271.16 |
01/01/2007 | 12/31/2011 | LINEN SERVICE | Service - Laundry/ Cleaning Services | 09/04/2007 |
Brooklyn Developmental Disabilities Service Office | C720210 |
$449,000.00
|
$323,835.50 |
08/01/2008 | 07/31/2013 | LINEN SERVICES AT SHIRTZ 1 AND 2 | Service - Laundry/ Cleaning Services | 08/04/2008 |
Attorney General, Office of the | C103851 |
$101,424.00
|
$50,521.80 |
05/01/2016 | 04/30/2018 | Scanning Services for Statistical Cards and Broker Dealer Cards | Service - Film Services | 07/13/2016 |
Attorney General, Office of the | C103504 |
$2,130,620.04
|
$1,977,372.75 |
04/01/2015 | 06/30/2020 | Data Imaging/Document Destruction Services | Service - Other/ Misc. Services | 06/17/2015 |
Attorney General, Office of the | C103300 |
$87,301.20
|
$85,846.18 |
05/01/2014 | 04/30/2019 | Janitorial Services | Service - Building Services | 11/18/2014 |
Attorney General, Office of the | C105411 |
$573,600.00
|
$445,423.93 |
09/01/2020 | 08/31/2024 | Data imaging and destruction services | Service - Other/ Misc. Services | 09/04/2020 |
Attorney General, Office of the | C101530 |
$3,420,000.00
|
$2,020,245.96 |
12/01/2009 | 03/31/2015 | LEGAL SCANNING SERVICES | Service - Film Services | 12/08/2009 |
Attorney General, Office of the | C101620 |
$85,274.00
|
$69,995.02 |
05/01/2010 | 04/30/2014 | JANITORIAL SERVICES @ 3 AIPORT PARK BLVD., LATHAM, NY | Service - Building Services | 07/09/2010 |
Office of General Services | X002940 |
$45,400.00
|
$0.00 |
06/03/2009 | 06/02/2014 | OPERATION OF FOOD SERVICE FACILITIES AT AVERILL HARRIMAN STATE OFFICE BUILDING CAMPUS | Revenue Generating - Food Concession | 07/15/2009 |
Office of General Services | C003548 |
$14,213,676.00
|
$13,967,846.01 |
10/01/2014 | 09/30/2019 | Custodial Services at Nassau County Courts | Service - Building Services | 03/12/2015 |
Office of General Services | C003503 |
$768,437.41
|
$748,887.55 |
11/25/2013 | 11/24/2018 | Custodial Services / Empire State Plaza Food Service Areas | Service - Building Services | 07/06/2015 |
Office of General Services | C002919 |
$4,798,543.74
|
$4,704,805.17 |
11/09/2008 | 12/25/2014 | CUSTODIAL SERVICE BUILDING #12 - CAMPUS | Service - Building Services | 12/30/2008 |
Office of General Services | C002930 |
$7,672,730.29
|
$7,288,733.48 |
10/01/2008 | 12/25/2014 | CUSTODIAL SERVICES CAMPUS BUILDINGS 8, 8A & 9 | Service - Building Services | 05/05/2009 |
Office of General Services | C003025 |
$250,252.40
|
$120,613.79 |
03/01/2010 | 02/28/2012 | PRINTING AND REPRODUCTION SERVICES | Service - Other/ Misc. Services | 03/23/2010 |
Office of General Services | C003037 |
$903,172.00
|
$844,846.27 |
01/01/2010 | 12/31/2014 | CUSTODIAL SERVICES AT THE HENDERSON-SMITH SOB | Service - Building Services | 03/29/2010 |
Office of General Services | C003659 |
$1,575,550.93
|
$982,197.69 |
02/01/2016 | 01/31/2021 | Custodial Services at the Empire State Plaza Convention Center | Service - Building Services | 03/29/2016 |
Office of General Services | T004164 |
$225,000.00
|
$198,577.48 |
03/09/2020 | 06/30/2021 | COVID 19 Additional @ IFMs | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
Office of General Services | C002521 |
$3,439,802.19
|
$3,269,986.68 |
08/01/2006 | 07/31/2011 | CUSTODIAL SERVICE ALFRED E. SMITH STATE OFFICE BUILDING | Service - Building Services | 07/23/2009 |
Office of General Services | C002715 |
$4,583,040.00
|
$4,375,371.34 |
10/01/2006 | 09/30/2011 | CUSTODIAL SERVICES AGENCY BUILDINGS 1, 2, 3 & 4 | Service - Building Services | 03/15/2007 |
Office of General Services | C002726 |
$2,435,460.88
|
$1,624,876.63 |
07/01/2006 | 06/30/2011 | CUSTODIAL SERVICE CAMPUS BLDS. 4, 7 & 7A | Service - Building Services | 03/29/2007 |
Office of General Services | C002746 |
$4,315,824.99
|
$4,270,754.43 |
12/01/2006 | 04/30/2012 | CUSTODIAL SERVICES AC POWELL STATE OFFICE BUILDING - HARLEM | Service - Building Services | 03/19/2012 |
Office of General Services | C002749 |
$4,075,093.08
|
$4,074,735.10 |
08/01/2007 | 07/31/2012 | CUSTODIAL SERVICES 55 HANSON PLACE - BROOKLYN | Service - Building Services | 07/12/2007 |
Office of General Services | C002766 |
$1,915,254.50
|
$1,909,582.25 |
01/23/2007 | 04/22/2012 | CUSTODIAL SERVICE TEN EYCK S.O.B - ALBANY | Service - Building Services | 03/19/2012 |
Office of General Services | C002829 |
$4,712,400.00
|
$4,654,819.31 |
09/01/2007 | 08/31/2012 | CUSTODIAL SERVICES SWAN STREET BUILDING | Service - Building Services | 11/08/2007 |
Office of General Services | C002831 |
$1,704,159.90
|
$351,163.18 |
11/07/2007 | 11/06/2012 | WINDOW WASHING @ ESP AND STATE CAMPUS, ALBANY | Service - Building Services | 11/07/2007 |
Office of General Services | C002847 |
$15,726,345.97
|
$15,608,890.75 |
09/01/2007 | 09/30/2014 | CUSTODIAL SERVICE NASSAU COUNTY COURTS | Service - Building Services | 12/21/2007 |
Office of General Services | C002859 |
$3,703,785.21
|
$3,359,214.44 |
12/01/2007 | 03/31/2014 | CUSTODIAL SERVICE | Service - Building Services | 01/10/2008 |
Office of General Services | C003318 |
$3,576,888.99
|
$3,576,420.41 |
08/01/2011 | 05/31/2016 | CUSTODIAL SERVICES AT THE ALFRED E SMITH STATE OFFICE BUILDING | Service - Building Services | 02/02/2012 |
Office of General Services | C003341 |
$4,111,745.35
|
$4,108,612.48 |
10/01/2011 | 05/31/2016 | Custodial services at Empire State plaza agency buildings 1-4 | Service - Building Services | 06/14/2012 |
Office of General Services | C003343 |
$813,471.10
|
$570,384.32 |
03/01/2012 | 02/28/2017 | Document Reproduction for D&C | Service - Film Services | 09/12/2012 |
Office of General Services | C003363 |
$3,944,147.36
|
$3,944,147.05 |
09/01/2012 | 05/31/2016 | Custodial @ Swan Street Bldg. | Service - Building Services | 09/23/2013 |
Office of General Services | C003329 |
$6,161,156.40
|
$2,327,876.23 |
05/01/2012 | 04/30/2017 | Custodial services at the Adam Clayton Powell Jr State Office Buliding | Service - Building Services | 05/10/2012 |
Office of General Services | C003196 |
$7,622,031.15
|
$7,239,124.65 |
06/01/2011 | 05/31/2016 | CUSTODIAL SERVICES CORNING TOWER AND HEALTH LABS | Service - Building Services | 07/25/2011 |
Office of General Services | C003366 |
$1,998,238.30
|
$1,998,238.30 |
04/23/2012 | 05/31/2016 | Custodial Services @ Ten Eyck Building | Service - Building Services | 02/28/2013 |
Office of General Services | C002950 |
$2,197,567.04
|
$2,113,955.24 |
08/01/2009 | 05/31/2016 | CUSTODIAL SERVICES AT THE JUSTICE BLDG | Service - Building Services | 12/02/2009 |
Office of General Services | C003867 |
$611,758.29
|
$599,342.64 |
06/01/2019 | 05/31/2024 | Custodial Services - Homer Folks Facility, Hill Building | Service - Building Services | 05/10/2019 |
Office of General Services | C003911 |
$118,253.34
|
$24,696.48 |
06/28/2019 | 06/27/2024 | Window Washing at the Empire State Plaza | Service - Building Services | 06/28/2019 |
Office of General Services | C004531 |
$942,262.17
|
$275,477.20 |
07/01/2022 | 06/30/2027 | Custodial services for the Empire Plaza food services area and other locations | Service - Building Services | 06/30/2022 |
Office of General Services | C003845 |
$149,572.50
|
$144,323.22 |
07/16/2018 | 07/15/2019 | Microfilm Scanning | Service - Film Services | 08/06/2018 |