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 |
---|---|---|---|---|---|---|---|---|
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 | 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 |
Division of Military & Naval Affairs | PS907CX |
$76,893.84
|
$14,990.73 |
10/01/2022 | 09/30/2026 | 4 Year Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 10/20/2022 |
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 |
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 | 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 |
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 |
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 |
Department of Corrections and Community Supervision | PS907AE |
$35,628.95
|
$30,502.78 |
08/01/2016 | 07/31/2021 | ATA waste removal / recylcing | Contracts Not Subject to OSC Pre-Audit | 08/17/2016 |
Division of State Police | PS2164AC |
$50,000.00
|
$43,306.50 |
04/01/2016 | 11/30/2023 | Albany Co H-TZS Trash/Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
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 |
Division of State Police | PS2164AC |
$60,000.00
|
$56,506.65 |
04/01/2016 | 11/30/2023 | Albany County Troop G Trash & | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
SUNY at Albany | C000962 |
$525,000.00
|
$271,430.44 |
03/01/2008 | 02/28/2013 | COUNTY WASTE ROLL OFF SERVICE | Service - Waste Removal Services | 03/24/2008 |
Office of Parks Recreation & Historic Preservation | C003026 |
$45,736.99
|
$45,736.46 |
05/01/2009 | 04/30/2014 | DUMPSTER REFUSE DISPOSAL SERVICE | Service - Waste Removal Services | 06/16/2011 |
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 |
College at New Paltz | PS907CK |
$425,000.00
|
$343,154.28 |
04/01/2022 | 03/31/2025 | FOR REFUSE REMOVAL & RECYCLING | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
Division of State Police | PS2164AE |
$50,000.00
|
$6,133.43 |
04/01/2016 | 11/30/2023 | Fulton Co. Trash & Recyling | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of Military & Naval Affairs | PS907AR |
$38,645.83
|
$38,645.83 |
06/01/2017 | 05/31/2022 | MNFE Latham HQ Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 09/21/2017 |
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 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 |
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 |
Division of State Police | PS2164AI |
$50,000.00
|
$9,913.34 |
04/01/2016 | 11/30/2023 | Montgomery Co- Trash | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Office of General Services | C004512 |
$915,825.93
|
$269,603.36 |
12/23/2021 | 12/22/2026 | Municipal waste removal | Service - Waste Removal Services | 12/10/2021 |
Department of Transportation | PS907BL |
$102,000.00
|
$15,650.57 |
01/31/2019 | 03/30/2023 | NEW TRASH CONTR FOR WARRENSBUR | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
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 |
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 |
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 Transportation | PS907DF |
$50,000.00
|
$14,777.37 |
03/31/2023 | 03/31/2025 | NEW TRASH CONTRACT WARREN CTY | Contracts Not Subject to OSC Pre-Audit | 07/19/2023 |
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 |
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 State Police | PS2164AG |
$50,000.00
|
$13,777.33 |
04/01/2016 | 11/30/2023 | NYSIC Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Department of Transportation | PS907CS |
$44,000.00
|
$8,162.00 |
08/15/2022 | 11/30/2026 | New Contract R8 Ulster, Kingst | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
Capital District Developmental Disabilities Service Office | PS907CM |
$40,472.64
|
$18,435.96 |
06/01/2022 | 05/31/2026 | PS907CM Rensselaer Cty | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Capital District Developmental Disabilities Service Office | PS907CN |
$179,191.36
|
$64,857.51 |
06/01/2022 | 05/31/2026 | PS907CN Saratoga County | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Capital District Developmental Disabilities Service Office | PS907CO |
$62,431.20
|
$26,053.21 |
06/01/2022 | 05/31/2026 | PS907CO Schenectady Cty | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Capital District Developmental Disabilities Service Office | PS907DQ |
$46,205.40
|
$4,471.42 |
11/30/2023 | 05/31/2026 | PS907DQ Warren County | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Capital District Developmental Disabilities Service Office | PS907DR |
$62,721.30
|
$0.00 |
11/30/2023 | 05/31/2026 | PS907DR Washington County | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
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 |
Department of Transportation | PS907AT |
$48,272.00
|
$43,206.66 |
11/03/2017 | 11/02/2022 | RECYCLING AND TRASH REMOVAL FO | Contracts Not Subject to OSC Pre-Audit | 11/07/2017 |
Office of General Services - Purchasing Contracts | PS907AA |
$4,621,443.61
|
$5,983.57 |
12/01/2015 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 07/18/2016 |
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 |
Eastern Correctional Facility | PS907BX |
$292,471.64
|
$279,148.02 |
11/30/2020 | 11/30/2023 | REFUSE REMOVAL | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
Capital District Developmental Disabilities Service Office | C380347 |
$142,671.40
|
$97,346.66 |
09/01/2010 | 08/31/2015 | REFUSE REMOVAL AND RECYCLING SERVICE AT OD HECK D. C. | Service - Waste Removal Services | 08/09/2010 |
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 |
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 |
Division of Military & Naval Affairs | C000808 |
$56,026.44
|
$31,638.93 |
04/01/2010 | 03/31/2015 | REFUSE REMOVAL AT DMNA HEADQUARTERS IN LATHAM, NY | Service - Waste Removal Services | 08/09/2010 |
Capital District Developmental Disabilities Service Office | C380252 |
$261,272.92
|
$232,270.13 |
04/01/2007 | 03/31/2012 | REFUSE REMOVAL SERVICE AT VARIOUS SITES OPERATED BY CAPITAL DISTRICT DDSO | Service - Waste Removal Services | 05/24/2011 |
SUNY at Albany | T210013 |
$245,000.00
|
$166,125.42 |
07/27/2021 | 07/26/2024 | ROLL-OFF CONTAINER USAGE AND H | Contracts Not Subject to OSC Pre-Audit | 08/06/2021 |
Office of General Services - Purchasing Contracts | PS64219 |
$349,637.00
|
$346,360.38 |
09/23/2009 | 12/14/2014 | RUBBISH REMOVAL | Commodity - Miscellaneous | 12/04/2009 |
Office of General Services | C002949 |
$2,312,629.75
|
$2,312,629.75 |
08/01/2009 | 07/31/2014 | RUBBISH REMOVAL ESP, CAMPUS AND DOWNTOWN BUILDINGS | Service - Waste Removal Services | 09/03/2009 |