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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T200618 |
$31,978.30
|
$29,313.46 |
06/01/2018 | 05/31/2019 | Janitorial-SCSC | Contracts Not Subject to OSC Pre-Audit | 12/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T200526 |
$39,343.63
|
$39,343.63 |
06/01/2017 | 05/31/2018 | Janitorial - Schenectady Ctr | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
ADVOWASTE MEDICAL SERVICES LIMITED LIABILITY COMPANY | Capital District Psychiatric Center | T200637 |
$14,100.00
|
$12,387.00 |
11/01/2018 | 10/31/2023 | MEDICAL WASTE DISPOSAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | T200420 |
$45,628.46
|
$45,424.01 |
10/01/2017 | 09/30/2020 | Janitorial Services - CDPC | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
DEANNA BEYER | Capital District Psychiatric Center | T200561 |
$45,552.00
|
$14,089.00 |
05/01/2018 | 04/30/2021 | Yoga Instruction | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |