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 Transportation | C003422 |
$340,171.32
|
$340,171.32 |
06/01/2007 | 05/31/2012 | JANITORIAL SERVICES | Service - Building Services | 07/07/2011 |
Department of Transportation | C003427 |
$1,097,667.64
|
$673,534.68 |
11/01/2007 | 10/31/2012 | JANITORIAL SERVICES SCHODACK, I90 REST AREA | Service - Laundry/ Cleaning Services | 12/27/2007 |
Department of Transportation | C003429 |
$51,852.03
|
$49,204.41 |
10/01/2007 | 09/30/2012 | JANITORIAL SERVICES | Service - Building Services | 10/30/2007 |
Department of Transportation | C003440 |
$1,019,717.21
|
$576,338.84 |
12/01/2007 | 11/30/2012 | JANITORIAL SERVICES @ ESSEX CO RT 87 REST AREA | Service - Laundry/ Cleaning Services | 01/04/2008 |
Department of Transportation | C003447 |
$33,624.20
|
$6,725.04 |
04/01/2008 | 03/31/2013 | JANITORIAL SERVICES AT 1140 EAST UNION ST NEWARK | Service - Building Services | 06/19/2008 |
Department of Transportation | C003423 |
$340,171.32
|
$340,171.32 |
06/01/2007 | 05/31/2012 | JANITORIAL SERVICES | Service - Building Services | 07/07/2011 |
Department of Transportation | C003439 |
$272,691.60
|
$272,691.50 |
12/01/2007 | 11/30/2012 | JANITORIAL SERVICES AT HAUPPAUGE, NY | Service - Building Services | 01/06/2012 |
Department of Transportation | C005234 |
$2,381,469.92
|
$2,381,469.92 |
09/01/2017 | 08/31/2022 | Janitorial Services at I-684 Bedford Rest Area | Service - Building Services | 07/10/2018 |
Department of Transportation | C005233 |
$2,375,290.42
|
$2,375,290.42 |
09/01/2017 | 08/31/2022 | Janitorial Services at Brewster Rest Area | Service - Building Services | 07/10/2018 |
Department of Transportation | C005263 |
$7,509,024.07
|
$7,365,652.78 |
10/01/2017 | 09/30/2022 | Janitorial Services at Long Island Expressway Welcome Center | Service - Building Services | 12/13/2017 |
Department of Transportation | C005412 |
$6,742,241.00
|
$779,155.45 |
09/01/2023 | 08/31/2028 | Janitorial services and grounds maintenance at the Adirondacks Welcome Center in Warren County | Service - Ground Services | 01/17/2024 |
Department of Transportation | C005371 |
$2,236,812.71
|
$1,018,006.92 |
01/01/2022 | 12/31/2026 | Janitorial services for the Chautauqua Lake I-86 Rest Area | Service - Building Services | 06/02/2022 |
Department of Transportation | C005262 |
$727,188.52
|
$727,188.52 |
12/01/2017 | 11/30/2018 | Janitorial & Grounds Keeping Services - Southern Tier Welcome Center | Service - Building Services | 05/03/2018 |
Department of Transportation | C005260 |
$1,560,529.74
|
$1,502,868.35 |
12/01/2017 | 11/30/2022 | Janitorial Services for Glens Falls I-87 Rest Area | Service - Building Services | 10/20/2017 |
Department of Transportation | C003238 |
$851,661.53
|
$175,619.74 |
07/01/2002 | 06/30/2007 | JANITORIAL SERVICES AT I-81 PREBLE REST AREA, CORTLAND, INCLUDES 2.1% CPI ADJUSTMENT - SCP | Service - Building Services | 09/20/2002 |
Department of Transportation | C003444 |
$10,826.59
|
$10,621.08 |
01/01/2008 | 12/31/2011 | JANITORIAL SERVICES | Service - Building Services | 03/02/2011 |
Department of Transportation | C003433 |
$1,752,979.68
|
$1,722,514.26 |
12/01/2007 | 11/30/2012 | JANITORIAL SERVICES GLENS FALLS REST AREA REGION 1 | Service - Building Services | 01/30/2008 |
Department of Transportation | C003432 |
$1,470,804.00
|
$905,144.40 |
11/01/2007 | 10/31/2012 | JANITORIAL SERVICES | Service - Building Services | 02/04/2008 |
Department of Transportation | C003322 |
$17,015.40
|
$4,551.66 |
10/01/2003 | 09/30/2008 | JANITORIAL SERVICES NORTH ERIE COUNTY 10/01/04 - 0 3/31/05SCP | Service - Building Services | 01/26/2004 |
Department of Transportation | C005186 |
$2,132,876.08
|
$2,132,876.08 |
05/01/2016 | 04/30/2021 | Janitorial Services for I-84 East Fishkill Rest Area | Service - Building Services | 07/18/2016 |
Department of Transportation | C003405 |
$1,307,501.28
|
$1,307,501.28 |
04/01/2006 | 03/31/2011 | JANITORIAL SERV'S I-86 REST AREA ELLERY | Service - Building Services | 06/20/2008 |
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 | C005185 |
$2,189,165.46
|
$2,186,609.22 |
05/01/2016 | 04/30/2021 | Janitorial Services for I-84 Stormville Rest Area | Service - Building Services | 07/18/2016 |
Department of Transportation | C005184 |
$2,238,052.41
|
$2,236,739.78 |
05/01/2016 | 04/30/2021 | Janitorial Services for I-84 Wallkill Rest Area | Service - Building Services | 07/18/2016 |
Department of Transportation | T005369 |
$543,270.00
|
$543,270.00 |
04/01/2021 | 04/30/2022 | Reusable Cloth Face Masks | Contracts Not Subject to OSC Pre-Audit | 04/22/2021 |
Department of Transportation | C005153 |
$2,260,096.21
|
$2,142,950.38 |
09/01/2014 | 08/31/2019 | JANITORIAL SERVICES AT RT. 81 PREBLE REST AREA | Service - Building Services | 09/08/2014 |
Department of Transportation | OP23008 |
$194,200.50
|
$108,105.92 |
02/08/2024 | 03/31/2025 | One time purchase of hardhats with logos | Commodity - Miscellaneous | 02/13/2024 |
Department of Transportation | C005382 |
$5,281,605.06
|
$1,826,712.48 |
05/01/2022 | 04/30/2027 | Janitorial and grounds maintenance services Blue Ridge Rest area in Essex County | Service - Ground Services | 06/23/2022 |
Department of Transportation | C005395 |
$511,794.44
|
$169,117.68 |
01/01/2022 | 12/31/2026 | Janitorial services Nicon Court Happauge | Service - Ground Services | 08/19/2022 |
Department of Transportation | C005183 |
$2,214,907.95
|
$2,214,669.08 |
05/01/2016 | 04/30/2021 | Janitorial Services for I-84 Middletown Rest Area | Service - Building Services | 07/18/2016 |
Department of Transportation | C003431 |
$175,489.15
|
$175,468.67 |
11/01/2007 | 10/31/2012 | JANITORIAL SERVICES AT NYS DOT WAREHOUSE | Service - Building Services | 12/11/2007 |
Department of Transportation | C005232 |
$2,185,549.44
|
$2,126,494.77 |
07/01/2017 | 06/30/2022 | Janitorial Services at I-87 Exit 9 Clifton Park Rest Area | Service - Ground Services | 09/07/2017 |
Department of Transportation | C003272 |
$232,169.74
|
$72,397.44 |
01/01/2003 | 12/31/2007 | JANITORIAL SERVICES AT ROUTE #17, FRIENDSHIP | Service - Building Services | 07/01/2003 |
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 | 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 | C003383 |
$627,875.69
|
$627,875.64 |
11/01/2005 | 10/31/2006 | JANITORIAL SERVICES FOR KIRKWOOD AND WHITNEY POINT REST AREAS | Service - Building Services | 10/20/2005 |
Department of Transportation | C003450 |
$180,617.20
|
$172,710.84 |
04/01/2008 | 03/31/2013 | JANITORIAL SERVICES 30 WEST MAIN ST., HORNELL | Service - Laundry/ Cleaning Services | 07/02/2008 |
Department of Transportation | C003485 |
$1,883,877.96
|
$1,851,162.06 |
09/01/2009 | 08/31/2014 | JANITORIAL SERVICES AT NYSDOT PREBLE REST AREA | Service - Building Services | 09/26/2011 |
Department of Transportation | C003257 |
$884,983.80
|
$884,210.59 |
10/22/2002 | 10/21/2007 | JANITORIAL SERVICES 1-90 REST AREA SCP | Service - Building Services | 01/31/2003 |
Department of Transportation | C003488 |
$2,940,950.40
|
$2,940,950.40 |
11/01/2009 | 10/31/2012 | JANITORIAL SERVICES AT WHITNEY POINT/KIRKWOOD REST AREAS | Service - Laundry/ Cleaning Services | 11/05/2009 |
Department of Transportation | C003303 |
$24,136.56
|
$18,041.52 |
05/01/2003 | 04/30/2008 | JANITORIAL SERVICES AT BRIDGE CREW OFFICE, 75 EVANS ST, HAMBURG - SCP | Service - Building Services | 05/06/2003 |
Department of Transportation | C005070 |
$2,105,510.95
|
$2,105,510.95 |
11/01/2010 | 04/30/2016 | JANITORIAL SERVICES I84 WALLKILL (MIDDLETOWN W) REST AREA | Service - Building Services | 11/05/2010 |
Department of Transportation | C005221 |
$1,507,000.00
|
$1,404,155.77 |
10/01/2016 | 09/30/2017 | Janitorial Services at Long Island Expressway Welcome Center | Service - Building Services | 09/30/2016 |
Department of Transportation | C005101 |
$3,153,794.64
|
$3,153,794.64 |
04/29/2012 | 04/28/2017 | JANITORIAL SERVICES FOR TWO (2) HIGH PEAK REST AREAS | Service - Building Services | 09/12/2012 |
Department of Transportation | C005072 |
$2,154,591.13
|
$2,154,591.13 |
11/01/2010 | 04/30/2016 | JANITORIAL SERVICES I84 EAST FISHKILL REST AREA | Service - Building Services | 11/05/2010 |
Department of Transportation | C003315 |
$59,296.76
|
$59,296.54 |
04/01/2003 | 03/31/2008 | JANITORIAL SERVICES AT EQUIP MGMT SHOP-7000 COUNTY | Service - Building Services | 07/11/2003 |
Department of Transportation | C003421 |
$51,085.68
|
$51,085.68 |
07/01/2007 | 06/30/2012 | JANITORIAL SERVICES @ SOILS MATERIALS LAB NIXON PARK DR., SYRACUSE NY REGION 3 | Service - Building Services | 08/16/2007 |
Department of Transportation | C005132 |
$1,981,367.40
|
$1,981,367.40 |
12/01/2012 | 11/30/2017 | JANITORIAL SERVICES AT GLENS FALLS I87 REST AREA | Service - Building Services | 06/18/2013 |