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 |
---|---|---|---|---|---|---|---|---|---|
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD106 |
$27,882.00
|
$27,881.75 |
02/01/2019 | 09/30/2019 | van mod | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
BPI MECHANICAL SERVICE INC | Capital District Developmental Disabilities Service Office | C0SCD00177 |
$246,328.93
|
$60,411.57 |
03/01/2019 | 02/29/2024 | Central Air Conditioning Start Up & Maintenance Services | Service - Building Services | 01/10/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD104 |
$20,125.00
|
$20,125.00 |
09/01/2018 | 12/31/2019 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD107 |
$15,798.00
|
$15,797.55 |
04/01/2019 | 10/31/2019 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD115 |
$28,918.00
|
$28,917.90 |
09/01/2019 | 04/30/2020 | vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD116 |
$29,843.00
|
$29,842.50 |
11/01/2019 | 06/30/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
COUNTY WASTE & RECYCLING SERVICES INC | Capital District Developmental Disabilities Service Office | PS907BR |
$92,312.00
|
$57,076.39 |
09/09/2019 | 11/30/2023 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
COUNTY WASTE & RECYCLING SERVICES INC | Capital District Developmental Disabilities Service Office | PS907BQ |
$71,654.00
|
$46,394.15 |
09/09/2019 | 11/30/2023 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
AIM SERVICES INC | Capital District Developmental Disabilities Service Office | TLCD110 |
$19,090.00
|
$19,090.00 |
07/01/2019 | 02/29/2020 | Bath mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
PAUL J MASSARONI | Capital District Developmental Disabilities Service Office | T0SCD00199 |
$40,306.95
|
$39,531.53 |
06/01/2019 | 05/31/2024 | Laundry and Linen Services | Contracts Not Subject to OSC Pre-Audit | 08/27/2019 |
UNITED CEREBRAL PALSY OF THE TRI-COUNTIES INC | Capital District Developmental Disabilities Service Office | TLCD109 |
$32,028.00
|
$32,028.00 |
07/01/2019 | 02/29/2020 | Vehicle mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
SARATOGA BRIDGES NYSARC INC SARATOGA COUNTY CHAPTER | Capital District Developmental Disabilities Service Office | TLCD112 |
$18,935.00
|
$11,361.00 |
06/15/2019 | 02/15/2020 | Ramp | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
W K CLOUGH & SONS INC | Capital District Developmental Disabilities Service Office | C0SCD00159 |
$898,352.23
|
$117,574.07 |
02/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/01/2019 |
ECKERT MECHANICAL LLC | Capital District Developmental Disabilities Service Office | C0SCD00186 |
$405,647.32
|
$98,868.40 |
03/01/2019 | 01/31/2024 | Heating (Furnace, Boiler, Hot Water) Services | Service - Building Services | 02/06/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00205 |
$2,696,671.00
|
$2,683,501.92 |
11/01/2018 | 10/31/2023 | Janitorial Services - Capital District DDSOO OD Heck Development Center | Service - Building Services | 07/30/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Developmental Disabilities Service Office | C0SCD00179 |
$93,215.01
|
$91,359.77 |
04/01/2019 | 03/24/2024 | Janitorial Services for Capital District DDSOO Glens Falls Office | Service - Building Services | 05/03/2019 |
CATHOLIC CHARITIES DISABILITIES SERVICES | Capital District Developmental Disabilities Service Office | TLCD114 |
$19,320.00
|
$19,320.00 |
07/01/2019 | 02/29/2020 | bath mod | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |