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 State | C000426 |
$98,000.00
|
$96,095.59 |
07/01/2009 | 06/30/2011 | 1ST CLASS PRESORT AND MAILING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 09/12/2011 |
Department of Agriculture & Markets | T012277 |
$15,000.00
|
$8,153.18 |
07/01/2020 | 06/30/2021 | 20-21 Presort Contract | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
College of Environmental Science & Forestry | T201321 |
$31,767.88
|
$31,767.88 |
07/01/2013 | 06/30/2017 | 2013-2017 PRESORT AND ASSORTED | Contracts Not Subject to OSC Pre-Audit | 09/06/2013 |
Department of Agriculture & Markets | T012412 |
$15,000.00
|
$7,003.43 |
07/01/2022 | 06/30/2023 | 22-23 Presort Mailing Service | Contracts Not Subject to OSC Pre-Audit | 09/08/2022 |
Department of State | T1002186 |
$49,000.00
|
$49,000.00 |
07/01/2021 | 09/30/2022 | 22-ADM-17 T1002186 | Contracts Not Subject to OSC Pre-Audit | 07/13/2022 |
Department of Agriculture & Markets | T012487 |
$15,000.00
|
$7,166.37 |
07/01/2023 | 06/30/2024 | 23-24 Presort Mailing Services | Contracts Not Subject to OSC Pre-Audit | 12/12/2023 |
Department of Labor | T000445 |
$26,848.15
|
$25,805.32 |
03/01/2016 | 11/30/2016 | 6 Mo. M&J Rochester | Contracts Not Subject to OSC Pre-Audit | 05/19/2016 |
SUNY at Buffalo | T000516 |
$37,925.00
|
$25,112.62 |
08/26/2013 | 08/25/2014 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 10/25/2013 |
SUNY at Buffalo | T000570 |
$37,925.00
|
$21,369.71 |
08/26/2014 | 08/25/2015 | ADMISSIONS APPLICATION PROCESS | Contracts Not Subject to OSC Pre-Audit | 09/24/2014 |
Central New York Developmental Disabilities Service Office | C461387 |
$97,061.64
|
$86,827.14 |
10/01/2007 | 09/30/2012 | AUTOSCRUBBING SERVICES AT THE DC CAMPUS | Service - Building Services | 11/30/2011 |
Office of General Services | T004163 |
$155,677.86
|
$65,225.83 |
03/09/2020 | 06/30/2021 | Addition Cust TenEyck Holland | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
Department of Health | C039448 |
$77,376.97
|
$74,069.47 |
07/17/2023 | 07/16/2024 | Administrative Assistant temporary personnel services | Service - Temporary Personnel Services | 10/30/2023 |
Department of Health | T036248 |
$38,666.61
|
$8,398.73 |
08/01/2021 | 04/30/2022 | Adoption Registry Scanning Svc | Contracts Not Subject to OSC Pre-Audit | 09/13/2021 |
Office of Court Administration | C501177 |
$213,676.00
|
$35,231.26 |
12/01/2023 | 11/30/2025 | Attorney Registration Notice printing and mailing | Service - Delivery, Messenger, Mailing And Presort Services | 12/22/2023 |
Department of Health | C027564 |
$1,644,984.00
|
$1,510,192.91 |
04/01/2011 | 03/31/2016 | BPPC/DOH FAMILY PLANNING MAILING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 10/11/2011 |
SUNY - Upstate Medical University | T502862 |
$141,599.32
|
$137,704.91 |
07/01/2010 | 06/30/2013 | BUILDING AND CLEANING SERVICES AT JOSLIN CENTER | Contracts Not Subject to OSC Pre-Audit | 08/03/2010 |
SUNY - Upstate Medical University | T502953 |
$40,644.06
|
$40,644.06 |
11/01/2010 | 08/31/2013 | BUILDING CLEANING SERVICES FOR CONTINENTAL CAN | Contracts Not Subject to OSC Pre-Audit | 03/23/2011 |
Department of Health | C022551 |
$1,692,350.00
|
$1,363,051.25 |
09/01/2007 | 03/31/2012 | BUREAU OF EMERGENCY MEDICAL SERVICES | Service - Temporary Personnel Services | 08/31/2007 |
Central New York Developmental Disabilities Service Office | C461808 |
$214,103.52
|
$196,350.68 |
10/01/2012 | 09/30/2017 | Bank of America Off Janitorial | Service - Building Services | 05/21/2013 |
Western New York Developmental Disabilities Service Office | C230429 |
$441,755.50
|
$420,818.59 |
03/15/2014 | 03/14/2019 | Basic Janitorial Services at Ellington Day Habilitation Program | Service - Laundry/ Cleaning Services | 05/29/2014 |
Office of Homeland Security and Emergency Services | T400038 |
$20,533.70
|
$6,844.56 |
10/01/2023 | 09/30/2024 | Bayshore Stockpile Janitorial | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Office of Homeland Security and Emergency Services | T400018 |
$19,788.42
|
$13,113.77 |
10/01/2022 | 09/30/2023 | Bayshore Stockpile Janitorial | Contracts Not Subject to OSC Pre-Audit | 09/30/2022 |
Office of Homeland Security and Emergency Services | T400041 |
$74,156.75
|
$0.00 |
04/01/2024 | 03/31/2029 | Binghamton Stockpile Janitoria | Contracts Not Subject to OSC Pre-Audit | 05/06/2024 |
Bronx Psychiatric Center | C301144 |
$1,037,846.88
|
$638,362.18 |
04/14/2020 | 01/31/2021 | Bronx SRO Cleaning | Contracts Not Subject to OSC Pre-Audit | 04/22/2020 |
Buffalo Psychiatric Center | T201753 |
$46,327.28
|
$9,433.62 |
11/01/2022 | 10/31/2026 | Buffalo Lakeside Janitorial | Contracts Not Subject to OSC Pre-Audit | 01/26/2023 |
Broome Developmental Disabilities Service Office | C360460 |
$147,895.30
|
$29,441.53 |
04/01/2014 | 03/31/2016 | C360460 Laundry Services | Service - Laundry/ Cleaning Services | 06/16/2014 |
Central New York Developmental Disabilities Service Office | C461536 |
$270,885.25
|
$153,518.44 |
10/01/2008 | 09/30/2013 | CARPET CLEANING SERVICES IN HERKIMER,LEWIS,MADISON & ONEIDA COUNTIES | Service - Building Services | 02/20/2009 |
Office of Parks Recreation & Historic Preservation | OP106 |
$53,850.00
|
$53,850.00 |
06/28/2018 | 03/31/2019 | CLASS A SHIRTS FOR PARK POLICE STATEWIDE | Commodity - Miscellaneous | 07/05/2018 |
State Education Department | C011257 |
$640,500.00
|
$556,091.28 |
07/01/2012 | 06/30/2017 | CLASS PRESORT/MAIL PREPARATION | Service - Delivery, Messenger, Mailing And Presort Services | 06/04/2013 |
Long Island Developmental Disabilities Service Office | C540146 |
$356,747.00
|
$306,339.70 |
05/01/2011 | 04/30/2016 | CLEANING SERVICES FOR WOODBURY & HICKSVILLE PROGRAM SITES. | Service - Building Services | 08/09/2011 |
Office of Temporary & Disability Assistance | C020006 |
$12,000,000.00
|
$7,961,820.50 |
09/01/2006 | 08/31/2011 | CLIENT NOTICES FOLDING AND INSERTING | Service - Delivery, Messenger, Mailing And Presort Services | 10/04/2006 |
College at Buffalo | C260420 |
$1,290,853.74
|
$1,290,853.74 |
07/01/2006 | 06/30/2011 | CLL CLEANING CONTRACT | Service - Other/ Misc. Services | 12/14/2010 |
Court of Claims | T000001 |
$5,000.00
|
$476.28 |
08/01/2008 | 07/31/2013 | CM00892 - ENCUMBER FUNDS FOR MICROFILMING (NOV. 2010 - MARCH 2011) | Contracts Not Subject to OSC Pre-Audit | 11/23/2010 |
Southport Correctional Facility | TPA630009 |
$106.20
|
$25.92 |
05/01/2020 | 04/30/2025 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
Eastern Correctional Facility | TPA10100-07 |
$37,021.93
|
$0.00 |
08/05/2021 | 07/31/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Gouverneur Correctional Facility | TPA1081008 |
$2,039.20
|
$185.37 |
07/15/2021 | 07/14/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 06/18/2021 |
Bedford Hills Correctional Facility | TPA1012011 |
$37,675.20
|
$2,537.92 |
04/05/2022 | 04/04/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/04/2022 |
Wyoming Correctional Facility | TPA1066010 |
$1,966.50
|
$387.52 |
01/01/2023 | 12/31/2028 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 12/22/2022 |
Fishkill Correctional Facility | TPA1005011 |
$14,277.00
|
$5,467.54 |
08/01/2021 | 07/31/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
Queensboro Correctional Facility | TPA1017005 |
$17,228.00
|
$0.00 |
04/27/2022 | 04/26/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
Eastern Correctional Facility | TPA1010007 |
$37,021.93
|
$1,758.49 |
08/01/2021 | 07/31/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 08/25/2021 |
Taconic Correctional Facility | TPA1025010 |
$2,079.00
|
$0.00 |
05/23/2021 | 05/22/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 06/14/2021 |
Riverview Correctional Facility | TPA1057039 |
$2,769.00
|
$283.90 |
06/01/2021 | 05/31/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
Otisville Correctional Facility | PA290012 |
$68,755.00
|
$6,251.42 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS OTISVILLE CORRECTIONAL FACILITY | Commodity - Groceries | 01/10/2019 |
SUNY at Stony Brook | C001367 |
$1,573,600.00
|
$1,446,523.40 |
07/01/2007 | 06/30/2012 | COMPLETE CUSTODIAL SERVICES FOR THE SOUTHAMPTON CAMPUS | Service - Building Services | 11/06/2007 |
SUNY - Health Science Center at Brooklyn | C314384 |
$8,626,532.11
|
$8,111,344.81 |
09/01/2013 | 08/31/2019 | COMPREHENSIVE LINEN AND LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 05/23/2014 |
College of Environmental Science & Forestry | T100101 |
$0.00
|
$0.00 |
09/01/2011 | 12/31/2011 | CONTRACT FOR MAIL ROOM SERVICES 9/1/11-6/30/12 TO BE PROVIDED BY IMS AS SPECIFIED IN ATTACHED | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
Finger Lakes Developmental Disabilities Service Office | T260400 |
$40,831.47
|
$35,496.39 |
04/01/2012 | 03/31/2017 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/07/2012 |
Office of Mental Health | T100524 |
$27,616.32
|
$27,616.32 |
07/01/2018 | 06/30/2019 | COURIER SERVICE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
SUNY at Albany | T200046 |
$50,879.28
|
$49,998.16 |
12/01/2020 | 11/30/2023 | COURIER SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/02/2020 |