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 |
---|---|---|---|---|---|---|---|---|
Department of Labor | PS916BB |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Waste Removal - Menands | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
Department of Corrections and Community Supervision | PS907AB |
$0.00
|
$0.00 |
08/01/2016 | 07/31/2021 | T.A. Waste Removal & Recycling | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
Eastern Correctional Facility | PS907DP |
$0.00
|
$0.00 |
11/30/2023 | 11/30/2023 | Refuse | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |
Capital District Developmental Disabilities Service Office | T380364 |
$168.48
|
$168.48 |
07/01/2010 | 03/31/2011 | ADDITION OF ONE 95 GALLON TOTER AT WILTON-GREENFIE LD IRA | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Capital District Developmental Disabilities Service Office | T380378 |
$228.48
|
$0.00 |
04/01/2011 | 03/31/2012 | 1, 96 GALLON TRASH TOTER AT WILTON-GREENFIELD IRA | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Division of Military & Naval Affairs | PS907AK |
$1,991.56
|
$1,921.15 |
04/01/2017 | 03/31/2022 | Saratoga Museum Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 04/28/2017 |
Capital District Developmental Disabilities Service Office | T380419 |
$2,354.68
|
$2,221.71 |
04/01/2012 | 11/30/2015 | refuse removal Rt 7 | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Division of Military & Naval Affairs | PS907CB |
$2,705.28
|
$1,867.44 |
04/19/2021 | 11/30/2024 | Refuse Contact | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
Division of Military & Naval Affairs | PS2164AK |
$2,928.62
|
$2,928.62 |
04/18/2016 | 04/18/2021 | NYSA Gloversville Recyc/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Department of Taxation & Finance | PS907DY |
$4,250.40
|
$1,123.04 |
12/01/2023 | 11/30/2025 | Dumpster - Tax Green Island | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
Capital District Developmental Disabilities Service Office | T380386 |
$4,672.80
|
$0.00 |
04/01/2011 | 11/30/2015 | REFUSE REMOVAL AND RECYCLING SERVICE AT PINE RIDGE IRA | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Office of General Services - Purchasing Contracts | PS21640 |
$4,687.30
|
$13,090.80 |
12/01/2015 | 07/18/2016 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 12/11/2015 |
Division of State Police | PS2164AC |
$4,866.80
|
$0.00 |
05/01/2016 | 03/31/2017 | Albany Co- H-TZS Trash & Recyl | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Department of Transportation | PS907DK |
$5,000.00
|
$749.27 |
10/01/2023 | 11/30/2026 | TRASH REM FOR R1 COLONIE BRDG | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Department of Transportation | PS907DM |
$5,000.00
|
$511.24 |
10/01/2023 | 11/30/2026 | TRASH REMOVAL FOR R1 | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Department of Transportation | PS907DN |
$6,000.00
|
$751.96 |
10/01/2023 | 11/30/2026 | TRASH REMOVAL FOR R1 | Contracts Not Subject to OSC Pre-Audit | 10/16/2023 |
Department of Transportation | PS907DL |
$7,000.00
|
$839.44 |
10/01/2023 | 11/30/2026 | TRASH REM FOR R1 SARATOGA BRG | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
College of Environmental Science & Forestry | PS907AF |
$7,591.20
|
$5,917.78 |
08/15/2016 | 11/30/2023 | TRASH PICKUP SERVICE AT WARREN | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
Division of Military & Naval Affairs | PS907DG |
$7,619.04
|
$1,904.76 |
04/01/2023 | 09/30/2026 | 4 year refuse contract | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
Division of Military & Naval Affairs | PS907CW |
$8,655.84
|
$3,171.75 |
10/01/2022 | 09/30/2026 | 4 Year Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
Department of Transportation | PS907BE |
$9,425.00
|
$6,568.32 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR COLONIE BRID | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907BF |
$10,620.00
|
$8,964.37 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR DEFREESTVILL | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907AC |
$10,677.29
|
$8,681.12 |
10/01/2016 | 09/30/2021 | TRASH REMOVAL AT MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Division of Military & Naval Affairs | PS916ba |
$11,294.40
|
$9,223.45 |
04/01/2018 | 03/31/2023 | MNFE Leeds Armory Recy/Trash | Contracts Not Subject to OSC Pre-Audit | 04/17/2018 |
Department of Transportation | PS907BG |
$11,495.00
|
$9,640.97 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR SARATOGA BRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907BH |
$11,825.00
|
$8,469.49 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR LAKE GEORGE | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907AD |
$12,665.63
|
$5,641.40 |
10/01/2016 | 09/30/2021 | TRASH REMOVAL AT FULTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Department of Transportation | PS907AJ |
$13,305.60
|
$0.00 |
07/01/2017 | 06/30/2022 | TRASH REMOVAL SERVICES FOR I-8 | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
Department of Labor | OGSPT907 DI |
$13,466.16
|
$7,019.28 |
07/01/2023 | 06/30/2026 | Menands Waste7-1-23 to 6-30-26 | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
Department of Transportation | PS907DA |
$14,000.00
|
$6,863.91 |
09/01/2022 | 11/30/2026 | NEW TRASH CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
Hudson Valley Developmental Disabilities Service Office | C501378 |
$14,109.48
|
$14,109.48 |
04/01/2013 | 03/31/2014 | REFUSE & RECYCLING SERVICES | Service - Waste Removal Services | 09/09/2013 |
Division of Military & Naval Affairs | PS916AZ |
$14,982.62
|
$14,982.61 |
07/01/2017 | 06/30/2022 | South Lake Armory Rec/Trash | Contracts Not Subject to OSC Pre-Audit | 08/14/2017 |
Department of Transportation | PS907BI |
$15,115.84
|
$15,115.84 |
11/01/2018 | 12/31/2022 | TRASH REMOVAL FOR HUDSON FALLS | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
Department of Taxation & Finance | PS907BN |
$15,612.80
|
$13,083.67 |
06/03/2019 | 11/30/2021 | Trash Removal - Green Island | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Division of Military & Naval Affairs | PS907DE |
$15,724.80
|
$4,910.25 |
01/01/2023 | 11/30/2026 | 4 year refuse contract | Contracts Not Subject to OSC Pre-Audit | 12/21/2022 |
Correctional Industries - Central Office | PS907DH |
$16,128.00
|
$4,544.25 |
04/01/2023 | 11/30/2026 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 04/12/2023 |
Division of Military & Naval Affairs | PS907CY |
$16,627.20
|
$6,234.85 |
10/01/2022 | 09/30/2026 | 4 yr Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
Department of Taxation & Finance | PS907CJ |
$17,417.47
|
$9,855.15 |
12/01/2021 | 11/30/2023 | Trash Removal at Green Island | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
Correctional Industries - Central Office | PS907BM |
$17,664.00
|
$17,311.18 |
04/01/2019 | 03/31/2023 | Waste removal services | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
Division of Military & Naval Affairs | PS907AH |
$18,220.30
|
$18,220.30 |
01/01/2017 | 12/31/2022 | NYSA Troy Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
Division of Military & Naval Affairs | PS907CZ |
$18,882.96
|
$10,244.20 |
10/01/2022 | 09/30/2026 | 4 yr Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
Office of Parks Recreation & Historic Preservation | PS907CA |
$19,036.00
|
$10,338.65 |
04/01/2021 | 11/30/2024 | Thompson and Thacher Trash | Contracts Not Subject to OSC Pre-Audit | 05/07/2021 |
Office of Parks Recreation & Historic Preservation | T003201 |
$20,885.00
|
$8,944.80 |
08/01/2013 | 07/31/2016 | Renewal 2 of 4 | Contracts Not Subject to OSC Pre-Audit | 08/16/2013 |
Department of Transportation | PS907DB |
$23,000.00
|
$7,960.74 |
10/06/2022 | 11/30/2026 | NEW TRASH CONTRACT CAIRO | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Division of Military & Naval Affairs | PS907AQ |
$23,869.03
|
$23,869.03 |
06/01/2017 | 05/31/2022 | Queensbury Armory Recy/Trash | Contracts Not Subject to OSC Pre-Audit | 06/30/2017 |
Office of Parks Recreation & Historic Preservation | PS2164AA |
$25,439.40
|
$16,985.76 |
04/01/2016 | 03/31/2021 | Refuse/Recycling Pickup | Contracts Not Subject to OSC Pre-Audit | 05/11/2016 |
Office of General Services | PS907CE |
$25,561.42
|
$14,625.74 |
01/23/2022 | 01/22/2025 | Trash / Recycle @Albany Warehs | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
Department of Transportation | PS907CR |
$26,000.00
|
$14,566.59 |
07/15/2022 | 07/14/2025 | NEW TRASH CONTRACT R8 | Contracts Not Subject to OSC Pre-Audit | 08/12/2022 |
Department of Labor | PS907BB |
$27,290.16
|
$27,190.55 |
07/01/2018 | 06/30/2023 | Menands Waste Removal | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Capital District Developmental Disabilities Service Office | T380360 |
$27,350.40
|
$26,236.17 |
12/01/2010 | 11/30/2015 | REFUSE REMOVAL AND RECYCLING SERVICE FOR COMMUNITY IRAS IN SCHENECTADY COUNTY | Contracts Not Subject to OSC Pre-Audit | 11/10/2010 |