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 Motor Vehicles | C000999 |
$1,987,776.95
|
$464,871.79 |
01/01/2023 | 12/31/2027 | Porter and janitorial services at Bronx District Office and Traffic Violations Bureau | Service - Building Services | 03/24/2023 |
Workers' Compensation Board | C140327 |
$645,695.72
|
$616,937.04 |
07/01/2012 | 06/30/2015 | PRE-SORT MAILING | Service - Delivery, Messenger, Mailing And Presort Services | 01/09/2013 |
Workers' Compensation Board | C140344 |
$70,000,000.00
|
$68,974,319.11 |
01/01/2014 | 12/31/2019 | Scanning of Workers' Compensation Paperwork | Service - Film Services | 11/29/2013 |
Workers' Compensation Board | C140259 |
$1,000,000.00
|
$987,986.80 |
07/01/2007 | 06/30/2012 | TO PROVIDE MAIL PRESORTING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 06/07/2007 |
Workers' Compensation Board | C140298 |
$1,200,000.00
|
$1,047,648.16 |
12/01/2010 | 03/15/2015 | JANITORIAL SERVICE IN MENANDS | Service - Building Services | 01/28/2011 |
Workers' Compensation Board | C140300 |
$1,632,321.60
|
$1,632,321.60 |
04/28/2011 | 04/28/2012 | DOCUMENT PREPARATION SERVICES | Service - Film Services | 05/23/2011 |
Workers' Compensation Board | C140394 |
$450,000.00
|
$396,657.25 |
03/09/2020 | 06/08/2021 | Data imaging services and secure document destruction | Service - Film Services | 03/09/2020 |
Workers' Compensation Board | T000111 |
$17,670.96
|
$7,345.18 |
04/01/2020 | 09/30/2020 | Newburgh Janitorial | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
Workers' Compensation Board | C140313 |
$5,826,320.00
|
$4,739,265.70 |
05/16/2012 | 08/31/2014 | Open and sort incoming mail and prepare for imaging | Service - Film Services | 07/24/2012 |
Workers' Compensation Board | C140407 |
$247,400.00
|
$247,223.30 |
08/01/2022 | 05/31/2024 | Document destruction services at the Boards Norwich Archives Facility | Service - Other/ Misc. Services | 08/01/2022 |
Workers' Compensation Board | T000130 |
$33,000.00
|
$0.00 |
01/01/2023 | 10/14/2023 | Elctrncs Rcycl, Norw & Bing | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
Workers' Compensation Board | C140290 |
$2,787,500.00
|
$2,437,943.25 |
03/24/2010 | 03/23/2020 | DOCUMENT IMAGING | Service - Film Services | 03/24/2010 |
Division of Alcoholic Beverage Control | C003471 |
$1,206,263.00
|
$1,205,697.77 |
12/21/2013 | 12/20/2018 | DOCUMENT IMAGING | Service - Film Services | 07/17/2014 |
Division of Alcoholic Beverage Control | C003178 |
$2,260,327.50
|
$1,395,619.31 |
12/21/2010 | 12/20/2013 | DOCUMENT IMAGING SERVICES | Service - Film Services | 06/08/2011 |
Division of Alcoholic Beverage Control | C002762 |
$578,010.00
|
$547,658.48 |
12/21/2007 | 12/20/2010 | DOCUMENT IMAGING SERVICES | Service - Film Services | 03/16/2010 |
Division of Alcoholic Beverage Control | C003859 |
$0.00
|
$0.00 |
12/21/2018 | 12/21/2018 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 07/29/2019 |
Division of Alcoholic Beverage Control | C003859 |
$1,240,425.00
|
$918,415.84 |
12/21/2018 | 12/21/2026 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 08/05/2019 |
Justice Center for the Protection of People with Special Needs | T000105 |
$42,934.51
|
$42,786.69 |
10/01/2020 | 09/30/2022 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
Justice Center for the Protection of People with Special Needs | T000108 |
$43,925.55
|
$37,606.14 |
10/01/2022 | 06/30/2024 | Rochester Office Janitorial | Contracts Not Subject to OSC Pre-Audit | 11/29/2022 |
Division of State Police | C001854 |
$347,876.65
|
$346,604.68 |
04/01/2019 | 03/31/2024 | Wards Island Janitorial Services | Service - Building Services | 08/01/2019 |
Division of State Police | C002156 |
$812,860.20
|
$27,095.34 |
01/09/2024 | 01/08/2029 | Janitorial services | Service - Building Services | 02/15/2024 |
Division of State Police | C001852 |
$989,793.81
|
$733,293.67 |
01/09/2019 | 01/08/2024 | Janitorial Services at 36 Thomas Street | Service - Building Services | 01/09/2019 |
Division of State Police | OP159 |
$130,691.80
|
$130,691.80 |
09/01/2023 | 03/31/2024 | Uniform trousers for the 214th State Police Academy class | Service - Other/ Misc. Services | 09/25/2023 |
Division of State Police | OP160 |
$178,894.88
|
$80,826.00 |
09/01/2023 | 03/31/2024 | Dress uniform blouses for the 214th State Police Academy class | Service - Other/ Misc. Services | 09/25/2023 |
Division of State Police | OP161 |
$118,838.95
|
$118,838.95 |
09/01/2023 | 03/31/2024 | Uniform shirts for the 214th State Police Academy class | Commodity - Miscellaneous | 09/27/2023 |
Division of State Police | OP163 |
$88,523.20
|
$88,523.20 |
09/01/2023 | 03/31/2024 | Uniform winter jackets for the 214th State Police Academy class | Commodity - Miscellaneous | 09/29/2023 |
Division of State Police | OP164 |
$124,046.40
|
$124,046.40 |
10/20/2023 | 03/31/2024 | Troop car water rescue kits | Commodity - Miscellaneous | 10/26/2023 |
Division of State Police | OP167 |
$85,332.00
|
$0.00 |
02/14/2024 | 03/31/2024 | One time purchase for NY State Police troop vehicle decals | Commodity - Miscellaneous | 02/20/2024 |
Division of State Police | OP173 |
$116,520.40
|
$0.00 |
03/01/2024 | 06/30/2024 | Uniform pants for the 215th State Police Academy class | Commodity - Miscellaneous | 03/26/2024 |
Division of State Police | OP174 |
$98,112.16
|
$0.00 |
03/01/2024 | 06/30/2024 | Uniform winter jackets for the 215th State Police Academy class | Commodity - Miscellaneous | 03/25/2024 |
Division of State Police | OP175 |
$88,369.76
|
$0.00 |
03/01/2024 | 06/30/2024 | New York State uniform dress blouses for the 215th academy class recruits | Commodity - Miscellaneous | 03/27/2024 |
Division of State Police | OP162 |
$91,519.50
|
$91,267.90 |
09/01/2023 | 03/31/2024 | Short sleeve uniform shirts for the 214th State Police Academy class | Commodity - Miscellaneous | 09/29/2023 |
Division of State Police | OP150 |
$132,413.00
|
$131,634.10 |
04/01/2023 | 03/31/2024 | Long sleeve uniform shirts for New York State Police recruit classes | Commodity - Miscellaneous | 05/22/2023 |
Division of State Police | OP151 |
$94,350.00
|
$94,350.00 |
04/01/2023 | 03/31/2024 | Short sleeve uniform shirts for New York State Police recruit classes | Commodity - Miscellaneous | 05/22/2023 |
Division of State Police | OP152 |
$148,047.75
|
$143,717.60 |
04/01/2023 | 03/31/2024 | Uniform pants for New York State Police recruit classes | Commodity - Miscellaneous | 05/22/2023 |
Division of State Police | OP153 |
$172,428.80
|
$149,868.80 |
04/01/2023 | 03/31/2024 | Uniform blouses for New York State recruit classes | Commodity - Miscellaneous | 05/22/2023 |
Office of Homeland Security and Emergency Services | T400021 |
$25,726.07
|
$24,531.78 |
01/01/2022 | 12/31/2022 | Guilderland Janitorial Service | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
Office of Homeland Security and Emergency Services | T400043 |
$55,252.92
|
$0.00 |
04/01/2024 | 03/31/2029 | Plattsburgh Stockpile Janitori | Contracts Not Subject to OSC Pre-Audit | 05/09/2024 |
Office of Homeland Security and Emergency Services | T400037 |
$7,822.65
|
$3,200.65 |
09/01/2023 | 08/31/2024 | Hamburg Stockpile Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | T400038 |
$20,533.70
|
$6,844.56 |
10/01/2023 | 09/30/2024 | Bayshore Stockpile Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | C300009 |
$147,748.48
|
$147,748.48 |
02/06/2014 | 03/31/2017 | Custodial Services @ SPTC Oriskany | Service - Building Services | 02/06/2014 |
Office of Homeland Security and Emergency Services | T400018 |
$19,788.42
|
$13,113.77 |
10/01/2022 | 09/30/2023 | Bayshore Stockpile Janitorial | Contracts Not Subject to OSC Pre-Audit | 09/30/2022 |
Office of Homeland Security and Emergency Services | T400033 |
$16,334.99
|
$10,876.85 |
04/01/2023 | 03/31/2024 | DHS01-T400033-1160200 | Contracts Not Subject to OSC Pre-Audit | 03/01/2023 |
Office of Homeland Security and Emergency Services | T200083 |
$65,603.34
|
$0.00 |
11/01/2023 | 10/31/2024 | LAUNDRY SERVICES FIRE ACADEMY | Contracts Not Subject to OSC Pre-Audit | 01/31/2024 |
Office of Homeland Security and Emergency Services | T200084 |
$73,853.26
|
$0.00 |
03/01/2024 | 02/28/2029 | Poughkeepsie Janitorial OFPC | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |
Office of Homeland Security and Emergency Services | T400036 |
$25,622.93
|
$19,869.05 |
07/01/2023 | 06/30/2024 | JFK Stockpile Janitorial | Contracts Not Subject to OSC Pre-Audit | 11/21/2023 |
Office of Homeland Security and Emergency Services | T400039 |
$32,317.40
|
$7,544.85 |
01/01/2024 | 12/31/2024 | Guilderland Bay 5 Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/29/2023 |
Office of Homeland Security and Emergency Services | T400030 |
$10,644.08
|
$8,160.85 |
04/01/2023 | 03/31/2024 | DHS01-T400030-1160200 | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
Office of Homeland Security and Emergency Services | T200071 |
$59,471.44
|
$55,168.92 |
11/01/2022 | 10/31/2023 | OFPC Laundry Services | Contracts Not Subject to OSC Pre-Audit | 11/04/2022 |
Office of Homeland Security and Emergency Services | T400029 |
$18,474.91
|
$18,314.52 |
04/01/2023 | 03/31/2024 | DHS01-T400029-1160200 | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |