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 |
---|---|---|---|---|---|---|---|---|---|
WILLIAM E MUNSON COMPANY MUNSON BOATS | Division of Military & Naval Affairs | OP1938 |
$337,608.00
|
$337,608.00 |
09/01/2020 | 09/30/2021 | 35-foot landing craft | Commodity - Vehicles And Supplies | 09/09/2020 |
SLADE INDUSTRIES INC | Division of Military & Naval Affairs | PS903AQ |
$18,000.00
|
$7,200.00 |
03/16/2020 | 03/15/2024 | Lift Maintenance & Repair | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
SLADE INDUSTRIES INC | Division of Military & Naval Affairs | PS903AQ |
$42,042.00
|
$39,600.00 |
10/01/2020 | 09/30/2023 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
SLADE INDUSTRIES INC | Division of Military & Naval Affairs | PS903AQ |
$108,000.00
|
$22,261.22 |
03/16/2020 | 03/15/2024 | Jamaica Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
OTIS ELEVATOR COMPANY | Division of Military & Naval Affairs | PS902AT |
$27,000.00
|
$4,500.00 |
01/20/2020 | 01/19/2024 | Leeds Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
OTIS ELEVATOR COMPANY | Division of Military & Naval Affairs | PS902AT |
$53,250.60
|
$37,980.67 |
01/20/2020 | 01/19/2024 | Latham Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
KONE INC | Division of Military & Naval Affairs | PS901BB |
$11,100.00
|
$7,585.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
KONE INC | Division of Military & Naval Affairs | PS901BC |
$11,100.00
|
$7,030.00 |
01/20/2020 | 01/19/2024 | Elevator Maint. & Repairs | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AS |
$62,400.00
|
$30,160.00 |
10/01/2020 | 09/03/2024 | Farmingdale Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AT |
$16,680.00
|
$9,452.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AT |
$12,960.00
|
$7,344.00 |
01/19/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AT |
$12,960.00
|
$7,776.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
TK ELEVATOR CORPORATION | Division of Military & Naval Affairs | PS902AA |
$12,480.00
|
$12,480.00 |
09/01/2020 | 08/31/2021 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 11/16/2020 |
DCB ELEVATOR CO INC | Division of Military & Naval Affairs | PS21AH |
$17,000.00
|
$10,800.00 |
01/19/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
DCB ELEVATOR CO INC | Division of Military & Naval Affairs | PS21AH |
$19,200.00
|
$12,650.00 |
01/19/2020 | 01/19/2024 | Elevator Maint. & Rpr | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
SLADE INDUSTRIES INC | Division of Military & Naval Affairs | PS903AQ |
$0.00
|
$0.00 |
10/01/2020 | 09/30/2023 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 12/04/2020 |
SLADE INDUSTRIES INC | Division of Military & Naval Affairs | PS903AP |
$36,659.20
|
$20,072.00 |
03/03/2020 | 03/02/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
SLADE INDUSTRIES INC | Division of Military & Naval Affairs | PS903AQ |
$115,422.45
|
$88,158.45 |
03/03/2020 | 03/02/2024 | Elevator Maintenance/Repair | Contracts Not Subject to OSC Pre-Audit | 06/29/2020 |
REBUILD IT SERVICES GROUP LLC | Division of Military & Naval Affairs | OP-20-02 |
$123,012.00
|
$123,012.00 |
09/23/2020 | 09/23/2021 | Wastewater clarifier repair services at Camp Smith | Grant | 09/30/2020 |
KAHEN REALTY LLC | Division of Military & Naval Affairs | L002357 |
$693,435.00
|
$415,800.00 |
10/01/2020 | 09/30/2026 | 168-22 Jamaica Avenue Queens County | Lease | 09/04/2020 |
HARLEM CHILDRENS ZONE INC | Division of Military & Naval Affairs | X000579 |
$5.00
|
$0.00 |
09/01/2020 | 08/31/2025 | Renewal | Revenue Generating - Property Lease | 07/31/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000860 |
$1,057,170.12
|
$982,713.28 |
08/01/2019 | 07/31/2024 | Janitorial services | Service - Building Services | 03/13/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Division of Military & Naval Affairs | C000861 |
$669,866.34
|
$592,836.55 |
07/01/2019 | 06/30/2024 | Janitorial services for 18 buildings on the Stewart Air National Guard Base | Service - Building Services | 01/27/2020 |
INDUSTRY STANDARD USA LLC | Division of Military & Naval Affairs | C000858 |
$191,836.68
|
$159,774.86 |
01/17/2020 | 01/16/2025 | Janitorial services at the Hancock Field Air National Guard Base | Service - Building Services | 01/17/2020 |
ATLANTIC SERVICE & EQUIPMENT CORP | Division of Military & Naval Affairs | OP1931 |
$166,959.80
|
$166,959.80 |
01/31/2020 | 01/30/2021 | Patrol Boat Powertrain Replacement | Service - Other/ Misc. Services | 02/12/2020 |