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 | C005061 |
$36,816.84
|
$35,885.14 |
07/01/2010 | 06/30/2015 | JANATORIAL SERVICES | Service - Laundry/ Cleaning Services | 10/20/2010 |
Department of Transportation | C005306 |
$2,828,629.36
|
$2,541,846.66 |
09/01/2019 | 08/31/2024 | Janitorial, grounds keeping and lawn maintenance services at Preble Rest Area - Northbound I-81 | Service - Building Services | 12/27/2019 |
Department of Transportation | C005261 |
$2,649,959.66
|
$2,596,968.06 |
11/01/2017 | 10/31/2022 | Whitney Point Rest Area Janitorial and Grounds Maintenance Services | Service - Building Services | 05/23/2018 |
Department of Transportation | C005212 |
$1,591,314.87
|
$1,582,910.32 |
01/01/2017 | 12/31/2021 | Janitorial Services at I-86 Ellery Rest Area | Service - Building Services | 01/11/2017 |
Department of Transportation | C005405 |
$4,274,881.06
|
$882,275.89 |
11/01/2022 | 10/31/2027 | Whitney Point rest area grounds maintenance services in Broome County | Service - Ground Services | 03/17/2023 |
Department of Transportation | C005406 |
$4,465,456.43
|
$769,540.62 |
03/01/2023 | 02/28/2028 | Maintenance of Glens Falls rest area | Service - Ground Services | 03/22/2023 |
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 |
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 | 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 | 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 Motor Vehicles | C000735 |
$455,504.00
|
$176,031.03 |
01/01/2012 | 12/31/2016 | JANITORIAL @ MANHATTAN SO | Service - Laundry/ Cleaning Services | 03/16/2012 |
Department of Motor Vehicles | C000748 |
$3,390,486.10
|
$3,379,370.45 |
01/01/2012 | 12/31/2017 | JANITORIAL AT 8 DMV OFFICES | Service - Building Services | 03/16/2012 |
Department of Motor Vehicles | C000855 |
$255,592.36
|
$223,422.24 |
03/01/2016 | 02/28/2021 | Janitorial Services at Massapequa District Office | Service - Building Services | 01/10/2017 |
Department of Motor Vehicles | C000853 |
$1,049,756.67
|
$959,472.78 |
01/01/2016 | 12/31/2020 | Janitorial Services at Brooklyn District Office, Traffic Violations Bureau and Call Center | Service - Building Services | 11/04/2016 |
Department of Motor Vehicles | C000815 |
$107,500.00
|
$91,909.14 |
07/01/2014 | 06/30/2017 | Mail Presort Services | Service - Delivery, Messenger, Mailing And Presort Services | 12/10/2014 |
Department of Motor Vehicles | C000825 |
$243,047.88
|
$240,960.26 |
10/20/2014 | 10/19/2019 | Janitorial services at White Plains District Office | Service - Building Services | 11/05/2014 |
Department of Motor Vehicles | TDMV196 |
$8,276.64
|
$8,276.64 |
12/19/2019 | 12/18/2020 | TDMV196-NYDO Midday Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/26/2019 |
Department of Motor Vehicles | TDMV189 |
$50,000.00
|
$8,327.43 |
07/01/2017 | N/A | Mail Presort | Contracts Not Subject to OSC Pre-Audit | 06/07/2019 |
Department of Motor Vehicles | C000803 |
$258,553.48
|
$234,732.21 |
08/01/2013 | 07/31/2019 | Janitorial Services at Syracuse District Office | Service - Building Services | 06/03/2014 |
Department of Motor Vehicles | C000808 |
$124,746.55
|
$124,746.49 |
01/01/2014 | 12/31/2018 | Janitorial Services at Riverhead District Office | Service - Building Services | 06/06/2014 |
Department of Motor Vehicles | C000823 |
$350,716.65
|
$324,033.42 |
04/28/2014 | 04/27/2019 | Janitorial Services | Service - Building Services | 09/30/2014 |
Department of Motor Vehicles | TDMV031 |
$18,966.24
|
$18,966.24 |
01/12/2010 | 01/11/2011 | JANITORIAL SERVICES @ PORT JEFFERSON | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
Department of Motor Vehicles | TDMV032 |
$43,756.11
|
$40,109.74 |
03/01/2010 | 02/28/2011 | JANITORIAL SERVICES @ MASSAPEQUA DO | Contracts Not Subject to OSC Pre-Audit | 03/03/2010 |
Department of Motor Vehicles | TDMV053 |
$22,362.70
|
$22,362.70 |
11/01/2010 | 12/31/2010 | JANITORIAL SERVICES @ BROOKLYN DO/TVB - 2 MONTHS | Contracts Not Subject to OSC Pre-Audit | 10/21/2010 |
Department of Motor Vehicles | C000713 |
$101,190.01
|
$101,190.01 |
01/12/2011 | 01/11/2016 | JANITORIAL SERVICES @ PT JEFFERSON | Service - Building Services | 01/20/2011 |
Department of Motor Vehicles | C000717 |
$758,215.09
|
$758,215.09 |
01/01/2011 | 12/31/2015 | JANITORIAL @ BROOKLYN OFFICES | Service - Building Services | 01/21/2011 |
Department of Motor Vehicles | C000725 |
$234,483.96
|
$234,483.96 |
03/01/2011 | 02/28/2016 | JANITORIAL SERVICES @ MASSAPEQUA DISTRICT OFFICE | Service - Building Services | 06/01/2011 |
Department of Motor Vehicles | C000729 |
$100,036.38
|
$100,036.38 |
06/01/2011 | 05/31/2016 | JANITORIAL @ HUNTINGTON DISTRICT OFFICE | Service - Building Services | 08/08/2011 |
Department of Motor Vehicles | C000865 |
$416,802.36
|
$358,105.38 |
10/01/2016 | 09/30/2021 | Janitorial Services at Greenwich Street District Office | Service - Building Services | 02/01/2017 |
Department of Motor Vehicles | C000858 |
$79,183.39
|
$48,265.08 |
03/24/2017 | 03/23/2022 | Janitorial Services at Huntington District Office | Service - Building Services | 03/24/2017 |
Department of Motor Vehicles | C000869 |
$370,709.22
|
$335,736.25 |
01/01/2018 | 12/31/2022 | Janitorial Services as Bronx District Office and License Center | Service - Building Services | 11/10/2017 |
Department of Motor Vehicles | C000872 |
$312,016.92
|
$274,216.49 |
01/01/2018 | 12/31/2022 | Janitorial Services - Queens Examination Facility | Service - Building Services | 11/22/2017 |
Department of Motor Vehicles | C000887 |
$245,010.84
|
$245,010.84 |
08/01/2018 | 07/31/2023 | Janitorial Services - Syracuse District Office | Service - Building Services | 01/04/2019 |
Department of Motor Vehicles | C000908 |
$76,066.21
|
$66,804.21 |
01/12/2019 | 01/11/2024 | Janitorial Services at the Port Jefferson District Office | Service - Building Services | 02/20/2019 |
Department of Motor Vehicles | C000907 |
$170,983.83
|
$160,717.26 |
01/01/2019 | 12/31/2023 | Janitorial Services - Riverhead District Office | Service - Laundry/ Cleaning Services | 03/22/2019 |
Department of Motor Vehicles | C000904 |
$680,162.00
|
$668,032.11 |
04/01/2019 | 03/31/2024 | Janitorial Services - Guilderland Warehouse | Service - Building Services | 09/13/2019 |
Department of Motor Vehicles | C000903 |
$377,873.55
|
$62,348.71 |
04/28/2019 | 04/27/2024 | Janitorial Services - Midtown District Office | Service - Building Services | 10/04/2019 |
Department of Motor Vehicles | C000937 |
$361,287.86
|
$5,023.16 |
12/24/2019 | 12/23/2024 | Janitorial services at DMV License Express Office | Service - Building Services | 01/17/2020 |
Department of Motor Vehicles | C000860 |
$349,595.02
|
$159,564.75 |
09/29/2017 | 09/28/2022 | Janitorial Services at Coney Island District Office | Service - Building Services | 08/14/2017 |
Department of Motor Vehicles | C000728 |
$326,007.87
|
$325,774.31 |
09/29/2011 | 09/28/2017 | JANITORIAL SERVICES / CONEY ISLAND DISTRICT OFFICE | Service - Building Services | 09/29/2011 |
Department of Motor Vehicles | C000763 |
$346,422.82
|
$346,422.80 |
06/01/2012 | 05/31/2017 | JANITORIAL SERVICE @ GARDEN CITY | Service - Building Services | 11/26/2012 |
Department of Motor Vehicles | C000813 |
$487,008.09
|
$463,138.77 |
04/01/2014 | 03/30/2019 | Janitorial Services at Guilderland Center Warehouse | Service - Building Services | 09/30/2014 |
Department of Motor Vehicles | TDMV277 |
$49,912.38
|
$49,912.38 |
11/30/2021 | 05/31/2023 | DMV01-TDMV277-3700000 | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
Department of Motor Vehicles | C001002 |
$1,961,603.05
|
$459,570.96 |
01/01/2023 | 12/31/2027 | Janitorial services - Springfield Gardens District Office and Queens South Traffic Violations Burea | Service - Building Services | 06/23/2023 |