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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | T503622 |
$7,151.88
|
$0.00 |
04/01/2014 | 05/29/2014 | JANITORIAL SERVICES FOR THE OH | Contracts Not Subject to OSC Pre-Audit | 04/18/2014 |
SUNY - Upstate Medical University | T600685 |
$88,016.76
|
$88,016.76 |
05/01/2011 | 04/30/2012 | OR CLEANING AT 550 HARRISON STREET | Contracts Not Subject to OSC Pre-Audit | 06/08/2011 |
SUNY - Upstate Medical University | C504106 |
$318,093.91
|
$318,093.91 |
07/01/2017 | 08/14/2019 | Janitorial Services at the Joslin Diabetes Center | Service - Building Services | 05/02/2018 |
SUNY - Upstate Medical University | C506337 |
$7,873,017.10
|
$1,667,193.41 |
01/01/2023 | 12/31/2027 | Janitorial services at University Hospital Syracuse | Service - Building Services | 07/29/2023 |
SUNY - Upstate Medical University | C600682 |
$341,795.28
|
$341,795.28 |
06/01/2011 | 05/31/2012 | JANITORIAL SERVICES FOR HOSPITAL OR SUITES | Service - Building Services | 06/02/2011 |
SUNY - Upstate Medical University | T506026 |
$396,730.88
|
$312,938.03 |
11/01/2021 | 09/30/2022 | EQUIPMENT CLEANING | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
SUNY - Upstate Medical University | C600836 |
$5,806,148.36
|
$5,802,278.38 |
07/01/2017 | 12/31/2022 | Janitorial Services at University Hospital | Service - Building Services | 10/20/2017 |
SUNY - Upstate Medical University | C504977 |
$1,376,136.82
|
$1,079,496.62 |
08/15/2019 | 08/14/2024 | Janitorial services for the Joslin Diabetes Center | Service - Building Services | 03/12/2020 |
SUNY - Upstate Medical University | C504002 |
$249,088.60
|
$240,818.40 |
07/01/2017 | 06/30/2022 | Laundry Services - Upstate Medical University | Service - Laundry/ Cleaning Services | 12/04/2018 |
SUNY - Upstate Medical University | T503613 |
$201,708.80
|
$50,788.06 |
12/01/2013 | 11/30/2018 | LAB COAT RENTAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/07/2013 |
SUNY - Upstate Medical University | T502953 |
$40,644.06
|
$40,644.06 |
11/01/2010 | 08/31/2013 | BUILDING CLEANING SERVICES FOR CONTINENTAL CAN | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
SUNY - Upstate Medical University | C600716 |
$3,051,740.59
|
$2,991,202.36 |
11/01/2012 | 06/30/2017 | JANITORIAL SERVICES FOR OPERATING ROOM SUITES | Service - Building Services | 02/05/2013 |
SUNY - Upstate Medical University | C505489 |
$20,756,668.26
|
$5,900,941.22 |
04/01/2022 | 03/31/2027 | Linen services - University Hospital, Upstate Community Hospital and surrounding clinics | Service - Laundry/ Cleaning Services | 03/22/2022 |
SUNY - Upstate Medical University | T502862 |
$141,599.32
|
$137,704.91 |
07/01/2010 | 06/30/2013 | BUILDING AND CLEANING SERVICES AT JOSLIN CENTER | Contracts Not Subject to OSC Pre-Audit | 08/03/2010 |
SUNY - Upstate Medical University | T504045 |
$14,658.71
|
$14,658.71 |
04/01/2016 | 03/31/2018 | JANITORIAL SERVICES FOR THE OC | Contracts Not Subject to OSC Pre-Audit | 05/14/2016 |
SUNY - Upstate Medical University | C600565 |
$7,357,576.00
|
$6,542,957.29 |
06/01/2006 | 05/31/2012 | LINEN RENTAL AND LAUNDERING OF CUSTOMER OWNED GOODS LINEN | Service - Laundry/ Cleaning Services | 10/12/2011 |
SUNY - Upstate Medical University | C600707 |
$15,068,122.22
|
$14,542,830.51 |
08/01/2012 | 03/31/2022 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 03/15/2013 |
College at Buffalo | C260420 |
$1,290,853.74
|
$1,290,853.74 |
07/01/2006 | 06/30/2011 | CLL CLEANING CONTRACT | Service - Other/ Misc. Services | 12/14/2010 |
College at Old Westbury | C101307 |
$2,093,824.76
|
$2,087,618.43 |
10/13/2007 | 10/12/2012 | JANITORIAL SERVICES FOR THE ACADEMIC VILLAGE AND WOODLAND DORMITORY | Service - Building Services | 01/30/2008 |
College at Old Westbury | C101312 |
$1,260,000.00
|
$944,377.90 |
10/13/2012 | 10/12/2015 | JANITORIAL SERVICES AT COLLEGE RESIDENCE HALLS | Service - Building Services | 12/23/2013 |
College at Old Westbury | C070121 |
$2,857,312.05
|
$1,389,853.94 |
07/01/2021 | 06/30/2026 | Janitorial dorm maintenance | Service - Building Services | 06/30/2022 |
College at Old Westbury | C070116 |
$2,047,771.25
|
$1,462,180.25 |
07/01/2016 | 06/30/2021 | Janitorial Services at Residence Halls | Service - Building Services | 03/12/2018 |
State Education Department | C010752 |
$171,582.00
|
$148,651.18 |
08/01/2010 | 07/30/2015 | PROVIDE PROCESSING & IMAGING OF GOVERNMENT DOCUMENTS | Service - Film Services | 03/28/2011 |
State Education Department | C014245 |
$390,729.25
|
$163,689.52 |
07/01/2021 | 06/30/2026 | Presort mailing services | Service - Delivery, Messenger, Mailing And Presort Services | 09/03/2021 |
State Education Department | C008963 |
$2,092,213.00
|
$2,072,792.32 |
03/01/2007 | 02/28/2013 | TEMPORARY PERSONNEL SERVICES FOR MAILROOM | Service - Temporary Personnel Services | 04/07/2011 |
State Education Department | C013835 |
$3,256,269.77
|
$1,299,895.20 |
04/01/2019 | 03/31/2024 | Data Imaging Services - NYSED | Service - Film Services | 06/17/2019 |
State Education Department | T010347 |
$28,645.50
|
$27,569.48 |
08/01/2009 | 07/31/2010 | PROCESSING & IMAGING OF GOVERNMENT DOCUMENTS TO ADVANCE PRESERVATION & ACCESS | Contracts Not Subject to OSC Pre-Audit | 10/01/2009 |
State Education Department | C009051 |
$497,695.90
|
$495,396.53 |
07/01/2007 | 06/30/2012 | PROVIDE DELIVERY POINT BARCODE & SORTING SERVICES FOR FIRST CLASS MAIL | Service - Delivery, Messenger, Mailing And Presort Services | 12/15/2011 |
State Education Department | C012284 |
$805,084.50
|
$805,084.50 |
01/01/2015 | 12/31/2016 | SCANNING OF BUREAU OF PROPRIETARY SCHOOL SUPERVISION (BPSS) CLOSED FILES | Service - Film Services | 06/24/2015 |
State Education Department | C013908 |
$140,120.16
|
$139,976.36 |
07/01/2018 | 06/30/2021 | Presort Mailing Services | Service - Delivery, Messenger, Mailing And Presort Services | 04/10/2019 |
State Education Department | C011257 |
$640,500.00
|
$556,091.28 |
07/01/2012 | 06/30/2017 | CLASS PRESORT/MAIL PREPARATION | Service - Delivery, Messenger, Mailing And Presort Services | 06/04/2013 |
State Education Department | C011867 |
$1,161,324.00
|
$1,155,296.57 |
03/01/2013 | 02/29/2016 | TEMPORARY PERSONNEL SERVICES | Service - Temporary Personnel Services | 07/24/2013 |
State Education Department | C013992 |
$3,119,667.04
|
$2,376,798.02 |
03/01/2019 | 02/28/2024 | Janitorial Services - Cultural Education Center, Education/Annex Building and State Records Center | Service - Building Services | 10/25/2019 |
State Education Department | C012685 |
$1,150,900.71
|
$1,024,535.09 |
03/01/2016 | 02/28/2019 | Janitorial and Temporary Personnel Services at NYS Musuem | Service - Building Services | 05/24/2017 |
State Education Department | C010772 |
$127,330.32
|
$113,710.72 |
04/01/2011 | 03/31/2016 | JANITORIAL SERVICES AT 2071 CLOVE ROAD, SUITE 302 STATEN ISLAND | Service - Building Services | 06/20/2011 |
Department of Transportation | C005229 |
$323,421.08
|
$321,650.88 |
06/01/2017 | 05/31/2022 | Janitorial Services at I-86 Campbell Rest Area | Service - Building Services | 05/26/2017 |
Department of Transportation | C005230 |
$325,320.39
|
$323,019.52 |
06/01/2017 | 05/31/2022 | Janitorial Services at I-86 Kanona Rest Area | Service - Building Services | 05/26/2017 |
Department of Transportation | C005283 |
$4,302,688.58
|
$4,302,688.58 |
12/01/2018 | 11/30/2023 | Janitorial and Grounds Maintenance at Southern Tier Welcome Center | Service - Building Services | 02/13/2019 |
Department of Transportation | C005107 |
$1,862,323.80
|
$1,495,663.20 |
07/01/2012 | 06/30/2017 | JANITORIAL SERVICES AT CLIFTON PARK REST AREA R-1 | Service - Building Services | 11/06/2012 |
Department of Transportation | C005383 |
$944,501.24
|
$292,744.88 |
06/01/2022 | 05/31/2027 | Janitorial services at the Campbell rest area in Steuben County | Service - Ground Services | 11/02/2022 |
Department of Transportation | C005286 |
$5,672,023.10
|
$5,514,039.30 |
09/01/2018 | 08/31/2023 | Janitorial Services - Adirondack Welcome Center | Service - Laundry/ Cleaning Services | 03/26/2019 |
Department of Transportation | C005228 |
$3,824,022.92
|
$3,824,022.92 |
05/01/2017 | 04/30/2022 | Janitorial Services at High Peaks Rest Areas | Service - Building Services | 06/01/2017 |
Department of Transportation | C005397 |
$3,441,437.52
|
$1,038,154.41 |
07/01/2022 | 06/30/2027 | Janitorial services at the Clifton Park rest area in Saratoga County | Service - Ground Services | 12/19/2022 |
Department of Transportation | C005359 |
$2,678,711.19
|
$1,526,235.50 |
05/01/2021 | 04/30/2026 | Janitorial Services for the Wallkill I-84 Rest Area | Service - Building Services | 07/14/2021 |
Department of Transportation | C005358 |
$2,742,365.59
|
$1,562,421.46 |
05/01/2021 | 04/30/2026 | Janitorial services for Stormville I-84 rest area | Service - Ground Services | 07/26/2021 |
Department of Transportation | C005356 |
$2,737,692.66
|
$1,559,729.86 |
05/01/2021 | 04/30/2026 | Janitorial services for East Fishkill I-84 rest area | Service - Ground Services | 07/26/2021 |
Department of Transportation | C005400 |
$8,947,094.49
|
$2,446,421.32 |
10/01/2022 | 09/30/2027 | Long Island welcome center janitorial, ground maintenance, window cleaning, snow removal services | Service - Ground Services | 07/28/2023 |
Department of Transportation | C005399 |
$2,979,177.09
|
$869,660.48 |
09/01/2022 | 08/31/2027 | Janitorial services at the Brewster I-684 Rest Area | Service - Building Services | 06/15/2023 |
Department of Transportation | C005398 |
$2,981,895.08
|
$866,451.72 |
09/01/2022 | 08/31/2027 | Janitorial services at Bedford rest area | Service - Building Services | 06/15/2023 |
Department of Transportation | C005357 |
$2,677,709.93
|
$1,525,658.76 |
05/01/2021 | 04/30/2026 | Janitorial services for Middletown I-84 rest area | Service - Ground Services | 07/26/2021 |