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 |
---|---|---|---|---|---|---|---|---|
Department of Labor | T000411 |
$31,701.78
|
$25,087.42 |
05/27/2014 | 05/26/2016 | M&J FOR 272 S.TRANSIT RD LOCKP | Contracts Not Subject to OSC Pre-Audit | 08/29/2014 |
Department of Labor | T000420 |
$32,952.75
|
$29,139.34 |
10/01/2014 | 09/30/2016 | M&J TRANSIT RD. WILLI | Contracts Not Subject to OSC Pre-Audit | 10/16/2014 |
Department of Labor | C000500 |
$1,473,177.20
|
$909,839.56 |
06/01/2020 | 05/31/2025 | Mailroom services- State campus bldg 12, Albany | Service - Delivery, Messenger, Mailing And Presort Services | 04/14/2020 |
Department of Labor | T000515 |
$40,172.57
|
$32,749.80 |
02/01/2021 | 01/31/2023 | Massena Janitorial 2/1/2021 | Contracts Not Subject to OSC Pre-Audit | 02/02/2021 |
Department of Labor | C000478 |
$251,122.20
|
$193,980.96 |
04/01/2018 | 03/30/2023 | Janitorial Services - Newburgh DOL | Service - Building Services | 03/08/2019 |
Department of Labor | C000496 |
$325,565.71
|
$307,705.11 |
07/01/2019 | 06/30/2024 | Foot Messenger & Mailroom Services 9 Bond St & Schermerhorn St Brooklyn | Service - Delivery, Messenger, Mailing And Presort Services | 07/03/2019 |
Department of Labor | C000595 |
$62,800.19
|
$18,118.10 |
12/01/2022 | 11/30/2023 | Janitorial services | Service - Building Services | 12/07/2022 |
Department of Labor | T000502 |
$43,734.72
|
$13,226.62 |
12/01/2019 | 11/30/2020 | Rochester Janitorial 12-1-19 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
Department of Labor | C000278 |
$66,356.72
|
$50,272.00 |
03/01/2012 | 02/28/2014 | Maintenance and Janitorial services at WARING ROAD ROCHESTER | Construction - Building | 08/31/2012 |
Department of Labor | C000428 |
$57,479.72
|
$44,659.66 |
04/01/2015 | 03/31/2017 | MAINTENANCE AND JANITORIAL SERVICES FOR 175 NO.UNION ST. OLEAN | Service - Building Services | 09/04/2015 |
Department of Labor | T000506 |
$30,454.18
|
$28,099.91 |
05/27/2020 | 05/26/2022 | Lockport Janitorial 5-27-2020 | Contracts Not Subject to OSC Pre-Audit | 11/14/2019 |
Department of Labor | T000290 |
$39,952.75
|
$26,649.23 |
10/01/2012 | 09/30/2014 | M&J 4175 TRANSIT RD WILLI | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
Department of Labor | C000306 |
$71,411.82
|
$69,120.68 |
04/01/2013 | 03/31/2015 | Maintenance and Janitorial services at the East Town Plaza Batavia | Service - Building Services | 07/11/2013 |
Department of Labor | T000563 |
$33,983.49
|
$29,301.36 |
05/27/2022 | 05/26/2024 | Lockport Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
Department of Labor | C000589 |
$94,193.31
|
$43,212.31 |
10/01/2022 | 09/30/2025 | Janitorial and floor maintenance services | Service - Building Services | 09/27/2022 |
Department of Labor | C000632 |
$121,210.12
|
$0.00 |
09/01/2023 | 08/31/2024 | Worker Protection scanning services | Service - Film Services | 09/01/2023 |
Department of Labor | C000604 |
$2,254,383.43
|
$489,411.49 |
07/01/2023 | 06/30/2026 | Janitorial services - Schermerhorn Street | Service - Building Services | 09/13/2023 |
Department of Labor | T000434 |
$49,999.92
|
$32,923.89 |
04/01/2015 | 03/31/2016 | M&J services at Newburgh | Contracts Not Subject to OSC Pre-Audit | 03/01/2016 |
Department of Labor | T000450 |
$32,265.33
|
$28,067.55 |
05/27/2016 | 05/26/2018 | M&J Transit Road Lockport | Contracts Not Subject to OSC Pre-Audit | 07/14/2016 |
Department of Labor | T000435 |
$43,824.00
|
$43,824.00 |
04/01/2016 | 03/31/2017 | Newburgh M&J 2017 | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
Department of Labor | T000445 |
$26,848.15
|
$25,805.32 |
03/01/2016 | 11/30/2016 | 6 Mo. M&J Rochester | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
Department of Labor | T000469 |
$43,827.44
|
$43,639.94 |
04/01/2017 | 03/31/2019 | Olean M&J | Contracts Not Subject to OSC Pre-Audit | 07/17/2017 |
Office of Court Administration - Budget & Finance | c501073 |
$222,000.00
|
$149,815.42 |
09/01/2015 | 11/30/2019 | Mailings for Attorney Registration Program | Service - Delivery, Messenger, Mailing And Presort Services | 05/06/2016 |
Office of Court Administration - Budget & Finance | C500968 |
$120,000.00
|
$112,172.99 |
09/01/2011 | 08/31/2015 | Mail services | Service - Delivery, Messenger, Mailing And Presort Services | 03/12/2013 |
Office of Court Administration - Budget & Finance | OP42202 |
$130,775.00
|
$110,831.26 |
04/01/2022 | 03/31/2023 | Scanning PDFs of retainers and closings | Service - Film Services | 08/05/2022 |
Office of Court Administration | T200100 |
$39,600.00
|
$39,600.00 |
03/26/2020 | 03/31/2021 | Catt Fam-RMCFP-Scanning | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
Office of Court Administration | OP20002 |
$93,161.25
|
$89,771.66 |
09/10/2020 | 08/31/2021 | Scanning services - Greene County Family Court | Service - Film Services | 10/30/2020 |
Office of Court Administration | T200101 |
$34,847.00
|
$34,847.00 |
03/26/2020 | 03/31/2021 | Catt FM CT RMCFP Scanning | Contracts Not Subject to OSC Pre-Audit | 03/27/2020 |
Office of Court Administration | C500910 |
$1,063,181.00
|
$1,001,820.67 |
04/01/2011 | 09/30/2015 | MAILING SERVICES FOR JUROR QUALIFICATION QUESTIONNAIRES | Service - Delivery, Messenger, Mailing And Presort Services | 07/29/2011 |
Office of Court Administration | CC01045 |
$8,006,000.00
|
$7,668,187.47 |
02/01/2014 | 07/31/2019 | Records Management | Service - Film Services | 02/02/2015 |
Office of Court Administration | C500755 |
$1,125,000.00
|
$1,009,963.61 |
10/01/2006 | 03/31/2011 | PROVIDING MAILING SERVICES FOR JUROR QUALIFICATION QUESTIONAIRES | Service - Delivery, Messenger, Mailing And Presort Services | 11/05/2010 |
Office of Court Administration | C501145 |
$664,926.87
|
$562,446.43 |
01/01/2021 | 12/31/2021 | Printing and mailing services for eviction and foreclosure notices | Service - Delivery, Messenger, Mailing And Presort Services | 03/03/2021 |
Office of Court Administration | CM00892 |
$1,089,000.00
|
$983,721.79 |
08/01/2008 | 07/31/2014 | PROVIDE RECORDS MANAGEMENT, MICROGRAPHIC & DIGITAL IMAGING SERVICES TO COURTS & RELATED OFFICES OF | Service - Other/ Misc. Services | 02/04/2009 |
Office of Court Administration | C501052 |
$2,846,677.01
|
$1,780,141.94 |
07/01/2015 | 06/30/2020 | Print, Pre-sort and Mail Summonses | Service - Delivery, Messenger, Mailing And Presort Services | 03/21/2016 |
Office of Court Administration | C501170 |
$61,025.00
|
$9,610.31 |
01/01/2023 | 12/31/2025 | Processing pro bono attorney forms | Service - Delivery, Messenger, Mailing And Presort Services | 01/20/2023 |
Office of Court Administration | C501177 |
$213,676.00
|
$35,231.26 |
12/01/2023 | 11/30/2025 | Attorney Registration Notice printing and mailing | Service - Delivery, Messenger, Mailing And Presort Services | 12/22/2023 |
Office of Court Administration | T190101 |
$45,900.00
|
$45,900.00 |
02/05/2020 | 07/31/2020 | Ulster Fam CT RMCFP | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
Office of Court Administration | OP23063 |
$149,505.00
|
$50,715.30 |
07/01/2023 | 12/31/2023 | Scanning of supreme civil documents at Kings County Clerk's Office | Service - Film Services | 07/27/2023 |
Office of Court Administration | OP23064 |
$135,150.00
|
$128,768.93 |
04/01/2023 | 03/31/2024 | Scanning PDFs of retainers and closings | Service - Film Services | 07/31/2023 |
Office of Court Administration | C501140 |
$16,356,420.83
|
$13,962,834.36 |
07/01/2020 | 06/30/2024 | Printing, pre-sort and mailing services for juror qualification questionnaires and summonses | Service - Delivery, Messenger, Mailing And Presort Services | 10/22/2020 |
Office of Court Administration | C501136 |
$3,324,000.00
|
$1,678,945.79 |
12/01/2019 | 11/30/2024 | Printing and mailing of appearance notifications for courts outside New York City | Printing - Printing | 01/24/2020 |
Office of Court Administration | C501067 |
$3,340,372.34
|
$3,340,372.33 |
10/01/2015 | 06/30/2020 | Printing, pre-sort and mailing services for juror qualification questionnaries | Service - Delivery, Messenger, Mailing And Presort Services | 03/21/2016 |
Board of Elections | C003568 |
$158,229.00
|
$17,277.68 |
08/30/2014 | 08/29/2019 | DOCUMENT IMAGING | Consultant - Information And Technology Solutions And Services | 03/12/2015 |
Board of Elections | C002904 |
$184,460.76
|
$113,361.02 |
02/21/2009 | 08/29/2014 | DOCUMENT SCANNING SERVICES | Service - Film Services | 02/23/2009 |
Office of Information Technology Services | C000036 |
$4,333,437.79
|
$4,198,507.31 |
10/04/2001 | 10/03/2021 | COURIER SERVICES- CAPITAL DISTRICT | Service - Delivery, Messenger, Mailing And Presort Services | 11/14/2011 |
Office of Information Technology Services | C000689 |
$415,316.32
|
$332,060.70 |
10/04/2021 | 10/03/2024 | Mail courier service for the State Data Center at multiple state building locations in Albany | Service - Delivery, Messenger, Mailing And Presort Services | 10/13/2021 |