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 |
---|---|---|---|---|---|---|---|---|---|
APPROVED STORAGE & WASTE HAULING | Creedmoor Psychiatric Center | T200740 |
$28,440.00
|
$19,541.91 |
03/01/2019 | 02/28/2024 | Medical Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 02/27/2019 |
CENTRAL POLY BAG CORPORATION | Creedmoor Psychiatric Center | PA201011 |
$57,542.40
|
$0.00 |
01/01/2020 | 12/31/2024 | Toilet paper | Commodity - Miscellaneous | 12/20/2019 |
EMCOR SERVICES NEW YORK NEW JERSEY INC | Creedmoor Psychiatric Center | C200659 |
$1,419,889.00
|
$1,085,358.93 |
10/01/2019 | 09/30/2024 | PM HVAC & Ancillary Equipment | Service - Building Services | 09/25/2019 |
JOHNSON CONTROLS INC | Creedmoor Psychiatric Center | C200377 |
$510,597.00
|
$265,855.40 |
02/01/2019 | 01/31/2024 | Preventive Maintenance Service Creedmoor Psychiatric Center Building 60 | Service - Building Services | 01/08/2019 |
SIEMENS INDUSTRY INC | Creedmoor Psychiatric Center | C200751 |
$1,229,106.00
|
$544,328.53 |
10/01/2019 | 09/30/2024 | Preventive Maintenance for Building Management Systems and Ancillary Equipment | Equipment - Other | 12/17/2019 |
SIEMENS INDUSTRY INC | Creedmoor Psychiatric Center | C200703 |
$507,365.00
|
$292,902.32 |
05/01/2019 | 12/31/2023 | Preventive Maintenance for Chiller Systems & Ancillary Equipment | Service - Building Services | 04/05/2019 |
SYNTEC CORPORATION | Creedmoor Psychiatric Center | C200778 |
$296,999.29
|
$162,692.09 |
05/01/2019 | 12/31/2023 | Water Treatment Services | Service - Building Services | 04/11/2019 |