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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Design & Construction | D45482U |
$693,799.00
|
$658,028.00 |
10/28/2019 | 09/15/2021 | Accessibility Improvements Rehab Elevator & Replace Generator E Roosevelt State Office B Dutchess Co | Construction - Building | 10/28/2019 |
State Education Department | OC00004 |
$60,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Additional funds for elevator maintenance, 71004, 22913, PS924BF | Service - Building Services | 03/01/2023 |
Adirondack Correctional Facility | PS924BQ |
$51,600.86
|
$15,000.25 |
09/01/2022 | 04/19/2026 | Adirondack CF - Elevator Svc. | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
SUNY at Binghamton | C080213 |
$1,218,224.93
|
$1,213,005.21 |
09/01/2006 | 10/31/2011 | BID PROPOSAL B06/07/010 ELEVATOR MAINENTNACE | Service - Building Services | 01/12/2007 |
Office of General Services | PS924BO |
$534,465.23
|
$156,232.79 |
09/01/2022 | 03/31/2026 | Binghamton Elevator Service | Contracts Not Subject to OSC Pre-Audit | 09/06/2022 |
College at Fredonia | T000143 |
$195,000.00
|
$182,410.48 |
08/01/2009 | 07/31/2014 | CAMPUS ELEVATOR MAINTENANCE SERVICE 2009-2014 | Contracts Not Subject to OSC Pre-Audit | 08/28/2009 |
College of Technology at Canton | T860291 |
$122,225.76
|
$83,508.84 |
07/01/2022 | 06/30/2025 | CAMPUS ELEVATOR MAINTENANCE, Y | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
Office of General Services | CMU58AI |
$2,936,114.69
|
$1,375,896.09 |
03/15/2014 | 08/31/2017 | CAMPUS ELEVATOR MNTCE | Contracts Not Subject to OSC Pre-Audit | 04/23/2014 |
College of Environmental Science & Forestry | PS924AA |
$33,480.00
|
$0.00 |
01/01/2024 | 12/31/2024 | CAMPUS WIDE ELEVATOR MAINTENAN | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
Office of General Services | PS924BM |
$378,213.75
|
$65,825.00 |
09/01/2022 | 08/31/2025 | CEC/Capitol Lot 3&4 Elevators | Contracts Not Subject to OSC Pre-Audit | 08/24/2022 |
Manhattan Psychiatric Center | T000256 |
$24,893.00
|
$22,327.33 |
05/01/2014 | 07/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/23/2014 |
Office of General Services | CMU58AB |
$80,163.00
|
$58,211.30 |
10/01/2009 | 09/30/2014 | DULLES STATE OFFICE BUILDING ELEVATOR MAINTENANCE | Service - Building Services | 10/20/2009 |
Adirondack Correctional Facility | T0058AB |
$42,000.00
|
$27,175.96 |
06/15/2009 | 03/15/2014 | ELEVATOR MAINT | Contracts Not Subject to OSC Pre-Audit | 06/15/2009 |
Wende Correctional Facility | TC00939 |
$49,752.00
|
$49,013.53 |
09/01/2008 | 08/31/2011 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/17/2008 |
Office of General Services | CMS0939 |
$7,154,892.92
|
$4,249,639.94 |
09/01/2000 | 08/31/2008 | ELEVATOR MAINTENANCE | Equipment - Facility/ Building | 10/13/2005 |
Auburn Correctional Facility | PS924BL |
$40,440.50
|
$2,749.01 |
08/01/2022 | 04/19/2026 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
Correctional Industries - Auburn | CMS939A |
$115,410.00
|
$58,556.28 |
07/01/2008 | 06/30/2011 | ELEVATOR MAINTENANCE | Service - Building Services | 08/01/2008 |
College of Technology at Delhi | CMS0939 |
$532,600.00
|
$423,126.06 |
08/01/2001 | 07/30/2011 | ELEVATOR MAINTENANCE | Equipment - Facility/ Building | 12/07/2006 |
College of Agriculture and Technology at Cobleskill | T000799 |
$61,320.00
|
$21,696.00 |
07/01/2023 | 06/30/2024 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/11/2023 |
College of Agriculture and Technology at Cobleskill | T000596 |
$24,574.01
|
$24,574.01 |
11/01/2016 | 06/30/2017 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
State Education Department | CMU58AB |
$383,890.00
|
$360,269.09 |
09/01/2011 | 08/31/2016 | ELEVATOR MAINTENANCE | Service - Building Services | 09/30/2011 |
Orleans Correctional Facility | PS924AO |
$0.00
|
$0.00 |
02/01/2018 | 02/02/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
Orleans Correctional Facility | PS924AO |
$51,516.00
|
$21,732.78 |
02/01/2018 | 01/31/2023 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
Gowanda Correctional Facility | CMU58AB |
$127,354.04
|
$6,046.78 |
01/01/2012 | 12/31/2016 | ELEVATOR MAINTENANCE | Service - Building Services | 10/05/2011 |
Gowanda Correctional Facility | PS902A0 |
$35,136.00
|
$23,751.56 |
01/01/2018 | 12/31/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
College of Technology at Delhi | PS924BC |
$369,000.00
|
$205,720.33 |
09/01/2019 | 03/31/2024 | ELEVATOR MAINTENANCE (SERVICE) | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
Division of Military & Naval Affairs | CMU58AB |
$106,427.22
|
$3,350.00 |
11/01/2011 | 10/31/2016 | ELEVATOR MAINTENANCE - LATHAM FACILITY | Service - Building Services | 10/12/2011 |
College of Environmental Science & Forestry | PS924AV |
$241,151.50
|
$235,351.56 |
03/27/2018 | 04/19/2023 | ELEVATOR MAINTENANCE AND SERVI | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
College of Environmental Science & Forestry | PS924AU |
$11,000.00
|
$10,240.29 |
03/27/2018 | 04/19/2023 | ELEVATOR MAINTENANCE AND SERVI | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
SUNY at Binghamton | C100014 |
$1,286,323.60
|
$1,286,323.60 |
11/01/2011 | 10/31/2016 | ELEVATOR MAINTENANCE CONTRACT | Service - Building Services | 03/01/2012 |
Empire State College | PS924BI |
$25,740.00
|
$15,466.47 |
01/01/2022 | 12/31/2025 | ELEVATOR MAINTENANCE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/31/2021 |
College of Technology at Delhi | CMU58AB |
$300,914.00
|
$227,372.76 |
08/01/2011 | 07/31/2016 | ELEVATOR MAINTENANCE FOR COLLEGE-8/01/2011-7/31/2016 | Service - Building Services | 09/20/2011 |
Willard Drug Treatment Center | CMU58AB |
$125,579.70
|
$89,170.34 |
02/01/2011 | 01/31/2016 | ELEVATOR MAINTENANCE PER OGS AWARD 21340 GROUP 71004 | Service - Building Services | 03/17/2011 |
Correctional Industries - Auburn | CMU58AB |
$71,445.00
|
$52,925.70 |
07/01/2011 | 06/30/2014 | ELEVATOR MAINTENANCE SERVICES | Service - Building Services | 08/16/2011 |
SUNY at Albany | C002159 |
$1,676,118.56
|
$1,292,067.93 |
11/01/2009 | 10/31/2014 | ELEVATOR MAINTENANCE SERVICES - 5 YEARS | Service - Building Services | 11/05/2009 |
Office of General Services | CMU58AC |
$127,274.65
|
$67,380.03 |
07/20/2010 | 07/19/2015 | ELEVATOR MAINTENANCE UTICA SOB | Service - Building Services | 12/23/2010 |
State Education Department | PS924BF |
$60,000.00
|
$50,400.00 |
01/01/2021 | 12/31/2022 | ELEVATOR MAINTENANCE/OGS | Contracts Not Subject to OSC Pre-Audit | 01/21/2021 |
Office of General Services | CMU58AD |
$133,941.90
|
$42,278.35 |
01/01/2011 | 08/31/2015 | ELEVATOR MAINTENCE AT SENATOR HUGHES IN SYRACUSE | Service - Building Services | 12/29/2010 |
Wallkill Correctional Facility | PS924BD |
$0.00
|
$0.00 |
07/15/2020 | 07/15/2020 | ELEVATOR MINI BID | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
College of Environmental Science & Forestry | T202215 |
$10,786.13
|
$8,786.75 |
07/01/2022 | 06/30/2023 | ELEVATOR SERVICE AND REPAIR OR | Contracts Not Subject to OSC Pre-Audit | 09/08/2022 |
College of Technology at Canton | T151629 |
$5,000.00
|
$0.00 |
09/14/2015 | 06/30/2016 | ELEVATOR SERVICE CALLS | Contracts Not Subject to OSC Pre-Audit | 09/15/2015 |
Office of General Services | C002333 |
$1,553,523.98
|
$1,290,749.71 |
08/01/2003 | 01/22/2013 | ELEVATOR WARRANTY AND MAINTENANCE SERVICES AT AGENCY BLDGS. 1-4 | Equipment - Other | 08/22/2008 |
Office of General Services | C002314 |
$530,612.00
|
$524,281.50 |
04/01/2003 | 06/10/2012 | ELEVATOR WARRANTY/MAINTENANCE SERVICES AGREEMENT FOR THE ALFRED E. SMITH STATE OFFICE BUILDING | Service - Building Services | 01/07/2008 |
Office of General Services - Purchasing Contracts | CMU58AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
Office of General Services | CMU58AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
Office of General Services - Purchasing Contracts | PS924AA |
$4,919,559.67
|
$4,700.02 |
03/22/2017 | 07/19/2023 | ELEVATOR,ESCALATOR & MISC LIFT | Commodity - Maintenance, Industry Supplies And Equipment | 04/12/2017 |
Office of General Services | PS924BP |
$156,048.80
|
$3,840.00 |
09/01/2022 | 03/31/2026 | East Parking Garage Elevator | Contracts Not Subject to OSC Pre-Audit | 09/15/2022 |
Correctional Industries - Great Meadow | PS924AE |
$85,849.00
|
$5,250.00 |
09/01/2017 | 07/31/2022 | Elavator maintenance & repair | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Correctional Industries - Central Office | PS924AM |
$131,800.00
|
$99,175.51 |
09/01/2017 | 08/31/2022 | Elavator maintenance & repair | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
Office of General Services | CMU58AJ |
$4,247,920.18
|
$2,030,413.22 |
03/15/2014 | 08/31/2017 | Elev Downtown Albany Lots 2-4 | Contracts Not Subject to OSC Pre-Audit | 04/23/2014 |