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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000481 |
$17,550.13
|
$14,526.98 |
04/01/2019 | 12/31/2019 | Olean Janitorial 6 months | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000634 |
$62,044.55
|
$0.00 |
05/27/2024 | 05/26/2027 | Lockport janitorial services and floor maintenance | Service - Building Services | 03/18/2024 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000249 |
$32,952.75
|
$26,850.44 |
10/01/2010 | 09/30/2012 | M&J TRANSIT ROAD WILLIAMSVILLE REQ 040971 AFO APPROVED | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000254 |
$26,827.21
|
$25,485.81 |
10/12/2010 | 10/11/2012 | M&J MENANDS WAREHOUSE 10-12-10 TO 9-30-11 REQ 042766 AFO APPROVED V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/06/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000255 |
$38,395.32
|
$34,557.36 |
02/01/2011 | 01/31/2013 | M&J 35GLENN ST.MASSENA PER2-1-11 TO 9-30-11 REQ 043227 AFO APPROVE V. ROEMER | Contracts Not Subject to OSC Pre-Audit | 12/31/2010 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000592 |
$46,749.95
|
$20,398.73 |
02/01/2023 | 01/31/2025 | Massena Janitorial 2-1-2023 | Contracts Not Subject to OSC Pre-Audit | 01/17/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000433 |
$121,604.56
|
$113,107.92 |
02/01/2016 | 01/31/2018 | Porter Services at 138-60 Barclay Ave Location | Service - Building Services | 05/26/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000424 |
$1,976,376.53
|
$1,875,314.19 |
12/01/2014 | 06/30/2018 | MAINTENANCE & JANITORIAL SERVICES AT 250 SCHERMERHORN ST. BROOKLYN | Service - Building Services | 03/16/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T0000430 |
$28,404.60
|
$18,218.22 |
09/01/2015 | 08/31/2016 | M&J Nortway Plaza, Queensbury | Contracts Not Subject to OSC Pre-Audit | 03/28/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000256 |
$68,999.30
|
$58,149.85 |
04/01/2011 | 03/31/2013 | JANITORIAL SERVICES FOR EAST TOWN PLAZA | Service - Building Services | 06/27/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000258 |
$55,295.66
|
$53,077.08 |
04/01/2011 | 03/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 09/12/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000458 |
$322,686.05
|
$271,871.33 |
04/01/2017 | 09/30/2020 | Janitorial Services at Hicksville Office | Service - Building Services | 08/16/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000472 |
$245,520.47
|
$171,626.15 |
02/01/2018 | 07/31/2021 | Janitorial Services at Flushing Office | Service - Building Services | 06/13/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000476 |
$31,326.60
|
$25,618.27 |
05/27/2018 | 05/26/2020 | Lockport M&J 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000477 |
$44,136.06
|
$44,136.06 |
10/12/2018 | 10/11/2021 | Menands Janitorial 2018-2020 | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000479 |
$46,885.00
|
$45,856.77 |
02/01/2019 | 01/31/2021 | Massena Janitorial 2019-2021 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000474 |
$38,361.71
|
$32,503.07 |
12/01/2018 | 11/30/2019 | Rochester Janitorial 2018-19 | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000292 |
$40,144.06
|
$35,822.00 |
02/01/2013 | 01/31/2015 | M&J 35 GLEN ST. MASSE | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000296 |
$26,254.48
|
$24,009.88 |
10/12/2012 | 10/11/2014 | M&J 150 BROADWAY MENAN | Contracts Not Subject to OSC Pre-Audit | 11/22/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000426 |
$1,741,168.41
|
$1,310,670.69 |
06/01/2015 | 05/31/2020 | Mailroom Machine Operators, Building #12, State Campus, Albany NY | Service - Other/ Misc. Services | 09/24/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000259 |
$92,503.23
|
$89,070.99 |
04/01/2011 | 03/31/2013 | M&J 3 WASHINGTON STREET NEWBURGH, NY REQ 045113 FEDERAL FUNDING | Service - Building Services | 09/21/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000262 |
$56,423.09
|
$54,548.28 |
04/01/2011 | 03/31/2013 | MAINTENANCE & JANITORIAL SERVICES | Service - Building Services | 09/20/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000266 |
$192,433.22
|
$188,396.24 |
08/01/2011 | 07/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 12/20/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000267 |
$51,871.00
|
$50,347.80 |
09/01/2011 | 08/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 11/23/2011 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000269 |
$1,448,082.46
|
$1,415,580.27 |
12/01/2011 | 11/30/2014 | JANITORIAL SERVICES - 250 SCHERMERHORN ST BROOKLYN | Service - Building Services | 02/16/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000271 |
$461,444.36
|
$162,479.93 |
01/01/2012 | 12/31/2013 | MAINTENANCE AND JANITORIAL SERVICES | Service - Building Services | 02/16/2012 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000215 |
$41,192.00
|
$33,102.82 |
02/01/2009 | 01/31/2011 | FIX CONTRACT DATES | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000218 |
$47,461.94
|
$40,784.06 |
04/01/2009 | 03/31/2011 | M&J 175 N. UNION ST OLEANFOR PER 4-1-09 TO 9-30-09 AFO APPROVED EILEEN PEDICONE 4-3-09 | Contracts Not Subject to OSC Pre-Audit | 04/09/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000231 |
$45,582.00
|
$36,998.06 |
09/01/2009 | 03/31/2011 | M&J QUEESBURY STATE FUNDS APO APPROVED REQ 036640 | Contracts Not Subject to OSC Pre-Audit | 10/19/2009 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000471 |
$3,081,762.22
|
$2,829,632.01 |
07/01/2018 | 06/30/2023 | Janitorial Services - Schermerhorn Street | Service - Building Services | 03/08/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000423 |
$25,827.32
|
$24,701.49 |
10/12/2014 | 10/11/2016 | M&J SERVICES FOR 150 B | Contracts Not Subject to OSC Pre-Audit | 10/29/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000550 |
$33,006.53
|
$32,707.75 |
10/12/2021 | 10/11/2024 | Menands Janitorial 10-12-2021 | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000560 |
$58,498.59
|
$33,636.53 |
12/01/2021 | 11/30/2022 | Janitorial services - Rochester | Service - Building Services | 12/17/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000596 |
$176,954.80
|
$41,549.31 |
04/01/2023 | 03/31/2026 | Janitorial services - Orange Works Career Center, 3 Washington Center, 4th Floor, Newburgh, New York | Service - Building Services | 04/05/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000595 |
$62,800.19
|
$18,118.10 |
12/01/2022 | 11/30/2023 | Janitorial services | Service - Building Services | 12/07/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000309 |
$60,984.73
|
$58,688.60 |
04/01/2013 | 03/31/2015 | Maintenance & Janitorial Services FOR 50 NO.CHURCH ST. MONTICELLO | Service - Ground Services | 11/26/2013 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000308 |
$97,556.59
|
$95,656.77 |
04/01/2013 | 03/31/2015 | Janitorial Services at 3 Washington Street in Newburgh | Service - Building Services | 12/19/2013 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000521 |
$43,975.76
|
$31,562.02 |
12/01/2020 | 11/30/2021 | Rochester Janitorial 12-1-20 | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000460 |
$35,494.62
|
$29,957.41 |
10/01/2016 | 09/30/2018 | Williamsville M&J | Contracts Not Subject to OSC Pre-Audit | 10/28/2016 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | T000461 |
$24,069.60
|
$23,581.22 |
10/12/2016 | 10/11/2018 | Menands M&J 10/16 to 10/18 | Contracts Not Subject to OSC Pre-Audit | 02/06/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000452 |
$67,150.74
|
$65,032.24 |
12/01/2016 | 11/30/2018 | Janitorial Services at Waring Road, Rochester | Service - Building Services | 02/16/2017 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000312 |
$199,485.58
|
$149,106.85 |
02/01/2014 | 01/31/2016 | MAINTENANCE & JANITORIAL 138-60 BARCLAY AVE FLUSHING | Service - Building Services | 03/25/2014 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000427 |
$70,914.41
|
$18,549.64 |
04/01/2015 | 03/31/2017 | Maintenance and Janitorial Services for East Town Plaza, Batavia, NY | Service - Other/ Misc. Services | 07/02/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Labor | C000429 |
$32,368.36
|
$5,039.55 |
04/01/2015 | 03/31/2016 | M&J FOR MONTICELLO ONE Y | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | 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 |