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 | New York City Children's Center | C000328 |
$1,213,828.90
|
$1,213,828.90 |
03/01/2017 | 12/31/2022 | Janitorial Services at NYC Childrens' Center Bronx Campus | Service - Building Services | 03/06/2018 |
JOHNSON CONTROLS INC | New York City Children's Center | C200373 |
$386,130.00
|
$172,693.00 |
01/01/2019 | 12/31/2023 | Preventive Maintenance Service for Boiler Systems & Ancillary Equipment - NYC Children's Center | Service - Building Services | 08/07/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | C200552 |
$375,523.22
|
$375,522.22 |
06/01/2018 | 05/31/2023 | Grounds Maintenance at NYC Children's Center - Queens Campus | Service - Ground Services | 07/27/2018 |
PRIMETIME URBAN S & A INC | New York City Children's Center | T200348 |
$5,200.00
|
$0.00 |
11/01/2018 | 10/31/2019 | Basketball Referee Services | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
PRIMETIME URBAN S & A INC | New York City Children's Center | T200348 |
$42,800.00
|
$18,100.00 |
11/29/2017 | 11/30/2022 | Basketball Referee Services | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | New York City Children's Center | T200621 |
$47,222.15
|
$47,008.50 |
07/01/2018 | 06/30/2019 | GROUNDS MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |