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 |
---|---|---|---|---|---|---|---|---|
Office of General Services | C003971 |
$186,619.13
|
$44,530.53 |
09/01/2019 | 08/31/2024 | Window Washing - Albany State Office Buildings | Service - Building Services | 07/24/2019 |
Office of General Services | C003950 |
$5,655,656.08
|
$4,730,783.88 |
09/01/2019 | 08/31/2024 | Custodial Services- Ten Eyck State Office Building at 40 North Pearl Street and 44 Holland Avenue | Service - Building Services | 07/29/2019 |
Office of General Services | C003949 |
$465,629.05
|
$360,835.84 |
02/01/2020 | 01/31/2025 | Janitorial services at Oriskany Facility | Service - Building Services | 01/07/2020 |
Office of General Services | C003518 |
$962,442.00
|
$962,442.00 |
01/01/2015 | 12/31/2019 | Custodial @ Henderson-Smith State Office Building | Service - Building Services | 03/16/2015 |
Office of General Services | C003543 |
$13,140,390.19
|
$13,140,390.19 |
04/01/2014 | 09/30/2019 | Custodial Services at the Adam Clayton Powell, Parry Duryea, Jr & Shirley Chisholm Office Buildings | Service - Building Services | 09/22/2014 |
Office of General Services | C140327 |
$1,354,304.28
|
$1,349,386.92 |
07/01/2015 | 06/30/2022 | Contract Reassignment from WCB setting up contract - mail pre-sort services | Service - Delivery, Messenger, Mailing And Presort Services | 07/08/2015 |
Office of General Services | C003036 |
$1,579,945.00
|
$982,038.05 |
02/01/2010 | 01/31/2016 | CUSTODIAL SERVICES AT THE CONVENTION CENTER AT THE EMPIRE STATE PLAZA IN ALBANY, NEW YORK | Service - Building Services | 04/22/2010 |
Office of General Services | C003510 |
$14,692,975.85
|
$13,715,555.45 |
12/26/2014 | 02/29/2020 | Custodial Service at W. Averell Harriman State Office Building Campus | Service - Building Services | 12/26/2014 |
Office of General Services | C003146 |
$6,042,584.35
|
$3,536,701.87 |
10/01/2010 | 09/30/2015 | SNOW PLOWING/REMOVAL @ STATE CAMPUS AND DOWNTOWN ALBANY PARKING FACILITIES | Service - Ground Services | 12/10/2010 |
Office of General Services | C003204 |
$2,821,361.40
|
$1,438,587.70 |
07/01/2011 | 06/30/2016 | CUSTODIAL SERVICES AT STATE CAMPUS BLDGS 4, 7 AND 7A | Service - Building Services | 09/28/2011 |
Office of General Services | C003577 |
$30,692,982.56
|
$29,898,127.87 |
06/01/2016 | 05/31/2021 | Janitorial Services at Empire State Plaza and Downtown Albany Facilities | Service - Building Services | 09/09/2016 |
Office of General Services | C003365 |
$4,776,393.55
|
$1,615,321.64 |
08/01/2012 | 07/31/2017 | Custodial @ Shirley Chisholm State Office Building | Service - Building Services | 11/06/2012 |
Office of General Services | C300009 |
$187,105.25
|
$160,925.52 |
04/01/2017 | 02/05/2020 | Contract Assignment from Department of Homeland Security and Emergency Services | Service - Building Services | 07/21/2017 |
Office of General Services | C003993 |
$16,039,922.94
|
$13,654,420.26 |
10/01/2019 | 09/30/2024 | Janitorial Services - Perry B. Duryea, Adam Clayton Powell Jr, and Shirley A. Chisholm State Offices | Service - Building Services | 09/27/2019 |
Office of General Services | C004546 |
$1,568,859.18
|
$816,137.73 |
07/01/2022 | 06/30/2027 | Pre-sort services for mail | Service - Other/ Misc. Services | 08/05/2022 |
Office of General Services | C004568 |
$757,784.24
|
$116,259.41 |
01/01/2023 | 12/31/2027 | Custodial services - WA Harriman Campus Building No. 3 day care facility | Service - Building Services | 08/30/2022 |
Office of General Services | C004693 |
$272,138.06
|
$41,235.04 |
04/01/2023 | 03/31/2028 | Custodial services at the distribution centers in Albany and Menands | Service - Building Services | 03/24/2023 |
Office of General Services | C004149 |
$18,636,463.25
|
$12,700,130.76 |
03/01/2020 | 02/28/2025 | Janitorial services at Harriman Campus | Service - Building Services | 02/07/2020 |
Office of General Services | C004132 |
$1,179,123.16
|
$940,321.27 |
01/01/2020 | 12/31/2024 | Custodial Services - Henderson Smith State Office Building | Service - Building Services | 11/25/2019 |
Office of General Services | T004163 |
$155,677.86
|
$65,225.83 |
03/09/2020 | 06/30/2021 | Addition Cust TenEyck Holland | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
Office of General Services | C003998 |
$15,165,343.05
|
$12,824,208.40 |
10/01/2019 | 09/30/2024 | Custodial Services at Nassau County Courts | Service - Building Services | 10/01/2019 |
Office of General Services | C003952 |
$211,870.62
|
$186,583.65 |
09/01/2019 | 08/31/2024 | Landscaping and Grounds Maintenance- 44 Holland Avenue and 625 Broadway | Service - Ground Services | 07/25/2019 |
Office of General Services | C004168 |
$2,760,726.70
|
$943,910.75 |
02/01/2021 | 01/31/2026 | Custodial services at the Convention Center | Service - Building Services | 03/16/2021 |
Office of General Services | C004338 |
$34,959,772.97
|
$15,516,141.64 |
06/01/2021 | 05/31/2026 | Custodial services at Empire State Plaza | Service - Building Services | 07/13/2021 |
Office of General Services | C004700 |
$362,578.07
|
$51,657.90 |
03/01/2023 | 02/29/2028 | Grounds and lawn maintenance for Perry B Duryea State Office Building | Service - Building Services | 01/09/2023 |
Office of General Services | C003951 |
$8,591,589.96
|
$7,524,354.41 |
09/01/2019 | 08/31/2024 | Custodial Services at Various State Offices in Albany and Schenectady Counties | Service - Building Services | 07/29/2019 |
Office of General Services | C003714 |
$819,657.35
|
$807,305.02 |
01/01/2017 | 06/30/2022 | Custodial Services at Empire State Plaza Food Service Venues | Service - Building Services | 01/25/2017 |
Office of General Services | C003756 |
$660,596.10
|
$630,957.98 |
01/01/2017 | 12/31/2022 | Janitorial Services at Campus Building No. 3 Day Care Facility | Service - Building Services | 11/22/2017 |
Division of Military & Naval Affairs | C000827 |
$2,130,160.66
|
$1,986,108.35 |
11/01/2011 | 09/30/2016 | CUSTODIAL SERVICES AT THE ARMED FORCES RESERVE CENTER IN FARMINGDALE, NEW YORK | Service - Building Services | 02/23/2012 |
Division of Military & Naval Affairs | C000829 |
$239,908.51
|
$49,373.33 |
04/01/2012 | 03/31/2015 | Lawn and Grounds Maintenance Services | Service - Ground Services | 05/04/2012 |
Division of Military & Naval Affairs | C000838 |
$215,113.77
|
$215,113.77 |
04/01/2015 | 03/31/2018 | Lawn & Grounds Maintenance Services at the New York State Armory in Staten Island | Service - Ground Services | 08/28/2015 |
Division of Military & Naval Affairs | C000853 |
$391,247.99
|
$385,226.96 |
02/01/2018 | 01/31/2023 | Janitorial Services at Stratton Air National Guard Base | Service - Building Services | 08/22/2018 |
Division of Military & Naval Affairs | C000854 |
$533,508.42
|
$533,508.42 |
07/01/2018 | 10/31/2022 | Lawn and Ground Maintenance at Stewart Air National Guard Base | Service - Ground Services | 10/18/2018 |
Division of Military & Naval Affairs | C000830 |
$572,188.54
|
$467,525.12 |
04/01/2012 | 03/31/2018 | Lawn Maintenance Stewart ANG | Service - Ground Services | 07/24/2012 |
Division of Military & Naval Affairs | C000860 |
$1,057,170.12
|
$982,713.28 |
08/01/2019 | 07/31/2024 | Janitorial services | Service - Building Services | 03/13/2020 |
Division of Military & Naval Affairs | C000846 |
$1,540,304.85
|
$1,531,841.88 |
10/01/2016 | 09/30/2020 | Janitorial Services at the New York State Armed Forces Reserve Center | Service - Building Services | 02/07/2017 |
Division of Military & Naval Affairs | C000861 |
$669,866.34
|
$592,836.55 |
07/01/2019 | 06/30/2024 | Janitorial services for 18 buildings on the Stewart Air National Guard Base | Service - Building Services | 01/27/2020 |
Division of Military & Naval Affairs | C000952 |
$139,999.92
|
$125,144.28 |
04/01/2023 | 03/31/2024 | Grounds keeping and lawn maintenance services for Stewart Air National Guard Base | Service - Building Services | 07/16/2023 |
Division of Military & Naval Affairs | C000936 |
$234,427.68
|
$136,749.48 |
02/01/2023 | 01/31/2025 | Janitorial services for Stratton Air National Guard Base | Service - Building Services | 01/26/2023 |
Division of Military & Naval Affairs | C000863 |
$1,898,929.68
|
$1,612,328.12 |
10/01/2020 | 09/30/2024 | Janitorial services at the Farmingdale facility | Service - Building Services | 01/25/2021 |
Division of Military & Naval Affairs | C000921 |
$1,679,035.31
|
$1,198,815.89 |
01/01/2022 | 12/31/2024 | Janitorial services for training facility at Camp Smith | Service - Building Services | 05/31/2022 |
New York City Transit Authority | C026295 |
$23,309,000.00
|
$0.00 |
05/22/2020 | 12/31/2021 | PA Filed Contract Disinfection and treatment of subway stations | Contracts Not Subject to OSC Pre-Audit | 04/12/2021 |
Metropolitan Transportation Authority | C033316 |
$1,172,224.38
|
$0.00 |
02/01/2024 | 01/31/2027 | PA Filed Contract - Comprehensive mail services | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
Metropolitan Transportation Authority | C000017 |
$93,385,062.00
|
$0.00 |
07/01/2020 | 06/30/2025 | PA Filed Contract - Janitorial services and grounds keeping for multiple MTA facilities | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
Division of Housing & Community Renewal | C148064 |
$254,996.94
|
$72,048.53 |
06/01/2021 | 05/31/2026 | Income affidavits processing services | Service - Other/ Misc. Services | 06/04/2021 |
Rochester-Genesee Regional Transportation Authority | C000020 |
$2,657,326.24
|
$0.00 |
12/01/2016 | 11/30/2020 | PA Filed Contract - Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
Rochester-Genesee Regional Transportation Authority | C000048 |
$1,977,673.09
|
$0.00 |
01/01/2023 | 12/31/2024 | PA Filed Contract - Janitorial and floor maintenance services | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
Department of Environmental Conservation | OP13113 |
$54,964.97
|
$37,100.36 |
09/15/2023 | 03/31/2024 | Preferred Source purchase of Class A uniforms for park rangers | Commodity - Miscellaneous | 10/03/2023 |
Department of Environmental Conservation | C012308 |
$262,431.72
|
$208,531.72 |
01/01/2022 | 12/31/2023 | Janitorial services at Kings Park Marine Resources Headquarters | Service - Building Services | 03/28/2022 |
Department of Environmental Conservation | C011601 |
$306,871.55
|
$284,821.98 |
08/01/2019 | 10/31/2023 | Janitorial services at Million Dollar Beach Lake George New York | Service - Building Services | 01/06/2020 |