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 |
---|---|---|---|---|---|---|---|---|---|
JOHNSON CONTROLS INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00173 |
$659,103.72
|
$655,733.74 |
01/01/2019 | 12/31/2023 | Preventive Maintenance & Emergency Services for HVAC & Domestic Hot Water Systems | Service - Building Services | 01/02/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00180 |
$79,370.00
|
$30,360.00 |
11/01/2018 | 04/30/2019 | Community Snow & Ice Removal | Service - Ground Services | 01/09/2019 |
ETNA PRESTIGE TECHNOLOGY INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00174 |
$45,538.00
|
$45,538.00 |
01/01/2019 | 07/05/2020 | HVAC & DOMESTIC HOT WATER SYSTEM MAINTENANCE SERVICES | Service - Building Services | 01/16/2019 |
SKY RISE INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00182 |
$115,800.00
|
$42,000.00 |
11/01/2018 | 04/30/2019 | Campus Snow & Ice Removal | Service - Ground Services | 01/23/2019 |
TERRAVERDE ASSOCIATES INC | Bernard M. Fineson Developmental Disabilities Service Office | OPBF051519 |
$323,500.00
|
$323,500.00 |
04/01/2019 | 03/31/2020 | Snow Removal Services | Service - Ground Services | 06/04/2019 |
SHERWANI CONTRACTING INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00211 |
$767,860.30
|
$162,540.00 |
10/01/2019 | 09/30/2024 | SNOW REMOVAL SERVICES | Service - Ground Services | 09/17/2019 |
TERRAVERDE ASSOCIATES INC | Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00212 |
$968,386.36
|
$11,900.00 |
10/01/2019 | 09/30/2024 | Snow Removal Services | Service - Ground Services | 09/17/2019 |