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 |
---|---|---|---|---|---|---|---|---|
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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 |
Gaming Commission | C190016 |
$16,016.59
|
$16,016.59 |
02/01/2020 | 01/31/2022 | Temporary office personnel for the Plainview ofifce of the New York Lottery | Service - Temporary Personnel Services | 02/18/2020 |
Gaming Commission | T160004 |
$44,254.05
|
$43,308.57 |
08/01/2016 | 07/31/2019 | Custodial Services | Contracts Not Subject to OSC Pre-Audit | 06/24/2016 |
Gaming Commission | C190014 |
$330,006.00
|
$228,137.12 |
02/01/2020 | 01/31/2022 | Temporary personnel at the Harlem Office of the New York Lottery | Service - Temporary Personnel Services | 02/14/2020 |
Gaming Commission | T130004 |
$45,000.00
|
$38,432.24 |
08/01/2013 | 07/31/2016 | Janitorial services at Fishkil | Contracts Not Subject to OSC Pre-Audit | 09/03/2013 |
Gaming Commission | T190015 |
$20,340.58
|
$20,340.58 |
05/01/2020 | 06/30/2021 | Janitorial - Fishkill | Contracts Not Subject to OSC Pre-Audit | 06/26/2020 |
State Insurance Fund | C000403 |
$12,053,000.00
|
$0.00 |
01/12/2009 | 01/11/2014 | POLICY HOLDERS SERVICES AND CLAIMS DEPARTMENT SCANNING | Service - Film Services | 04/30/2009 |
State Insurance Fund | C000424 |
$4,915,000.00
|
$0.00 |
01/01/2012 | 12/31/2017 | presort mail & redundancy service | Service - Delivery, Messenger, Mailing And Presort Services | 08/28/2012 |
State Insurance Fund | C000495 |
$17,241,717.50
|
$0.00 |
01/12/2020 | 01/11/2025 | Data imaging and mail moom services at 1 Watervliet Ave, Albany NY and 1060 Broadway, Albany NY | Service - Film Services | 11/26/2019 |
State Insurance Fund | C000490 |
$4,297,432.00
|
$0.00 |
01/01/2018 | 12/31/2022 | Presort Mail and Redundancy Services | Service - Delivery, Messenger, Mailing And Presort Services | 12/21/2017 |
State Insurance Fund | C000441 |
$19,000,000.00
|
$0.00 |
01/12/2014 | 01/11/2020 | Policy and Claims Document Scanning | Service - Film Services | 05/28/2014 |
State Insurance Fund | C000551 |
$15,201,462.00
|
$0.00 |
01/01/2023 | 12/31/2027 | Mailing services and transactional printing services | Service - Delivery, Messenger, Mailing And Presort Services | 09/02/2022 |
State Insurance Fund | C000417 |
$667,650.00
|
$0.00 |
01/01/2011 | 12/31/2011 | PRESORT MAILING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 07/25/2011 |
State Insurance Fund | C000574 |
$1,544,744.34
|
$0.00 |
01/01/2023 | 06/30/2027 | Day porter services for White Plains, Melville, Rochester and Binghamton offices | Service - Building Services | 03/02/2023 |
Manhattan Psychiatric Center | C301142 |
$354,587.42
|
$353,683.90 |
04/13/2020 | 06/14/2020 | MPC Emergency Cleaning | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
Manhattan Psychiatric Center | C000238 |
$416,956.08
|
$328,631.92 |
04/01/2012 | 11/30/2016 | Landscaping Service | Service - Ground Services | 09/21/2012 |
Manhattan Psychiatric Center | C000275 |
$488,224.96
|
$488,222.86 |
04/01/2018 | 11/30/2022 | Lawn Maintenance at Manhattan & Kirby Psychiatric Center | Service - Ground Services | 04/19/2018 |
Manhattan Psychiatric Center | C201542 |
$580,749.65
|
$119,771.81 |
12/01/2022 | 11/30/2027 | Landscaping services for Manhattan Psychiatric Center | Service - Ground Services | 06/21/2022 |
Creedmoor Psychiatric Center | C301129 |
$545,719.84
|
$540,966.08 |
03/26/2020 | 07/06/2020 | Emergency Janitorial - Covid | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
Creedmoor Psychiatric Center | C001098 |
$303,431.21
|
$271,538.83 |
11/01/2016 | 10/31/2021 | Janitorial Services at Creedmoor Psychiatric Center | Service - Building Services | 05/24/2017 |
Creedmoor Psychiatric Center | T301157 |
$71,805.76
|
$67,990.21 |
05/23/2020 | 05/02/2021 | Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 06/23/2020 |
Creedmoor Psychiatric Center | T001080 |
$32,108.46
|
$26,757.05 |
09/15/2014 | 03/14/2015 | Janitorial Services - ATC | Contracts Not Subject to OSC Pre-Audit | 10/22/2014 |
Creedmoor Psychiatric Center | C001083 |
$192,178.98
|
$190,410.76 |
02/15/2015 | 02/14/2020 | Janitorial Services | Service - Building Services | 05/06/2015 |
Creedmoor Psychiatric Center | C200967 |
$261,321.36
|
$196,466.86 |
02/15/2020 | 02/14/2025 | Janitorial Services - Creedmoor Psychiatric Center | Service - Building Services | 04/28/2020 |
Creedmoor Psychiatric Center | C201359 |
$337,192.14
|
$131,374.61 |
11/01/2021 | 10/31/2026 | Janitorial services for Steinway Clinic | Service - Building Services | 07/15/2021 |
Pilgrim Psychiatric Center | C000181 |
$239,897.00
|
$236,434.38 |
12/01/2005 | 11/30/2010 | JANITORIAL SERVICES FOR KP RCCA BLDG #1 | Service - Building Services | 03/24/2006 |
Pilgrim Psychiatric Center | T200983 |
$35,002.68
|
$9,542.93 |
11/01/2019 | 03/31/2020 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
Pilgrim Psychiatric Center | T200720 |
$29,684.24
|
$6,716.52 |
11/01/2018 | 03/31/2019 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/19/2018 |
Pilgrim Psychiatric Center | T200517 |
$45,821.52
|
$45,821.52 |
04/01/2018 | 06/30/2018 | Janitor - CK Post ATC | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
Pilgrim Psychiatric Center | T201139 |
$38,531.78
|
$35,720.78 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
Pilgrim Psychiatric Center | T201140 |
$43,076.48
|
$0.00 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
Pilgrim Psychiatric Center | T201572 |
$48,236.55
|
$48,236.55 |
04/01/2022 | 11/30/2022 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
Pilgrim Psychiatric Center | C000218 |
$804,190.74
|
$787,185.99 |
04/01/2013 | 03/31/2018 | Janitorial for CK Post ATC | Service - Building Services | 02/07/2014 |
Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$23,191.13 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
Pilgrim Psychiatric Center | T201950 |
$18,292.61
|
$15,007.85 |
05/01/2023 | 04/30/2024 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2023 |
Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$7,769.31 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |