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 | 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 |
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 | 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 |
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 |
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 |
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 |
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 |
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 | 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 | 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 |
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 |
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 | C380408 |
$205,941.48
|
$157,728.76 |
04/01/2012 | 11/30/2015 | Refuse removal & Recycling | Service - Waste Removal Services | 05/17/2012 |
New York State Thruway Authority | CT13014 |
$169,426.00
|
$0.00 |
03/13/2013 | 12/31/2015 | Rubbish Removal | Service - Waste Removal Services | 05/03/2013 |
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 |
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 |
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 |
Office of General Services | OP003754 |
$93,367.37
|
$93,367.37 |
02/24/2017 | 08/31/2017 | RUBBISH REMOVAL IN THE ALBANY AREA | Service - Waste Removal Services | 03/10/2017 |
Otisville Correctional Facility | PS907AW |
$100,118.00
|
$0.00 |
09/01/2017 | 06/30/2020 | Refuse / waste mini bid contra | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
Washington Correctional Facility | PS907AB |
$114,300.00
|
$112,611.52 |
09/01/2016 | 08/31/2020 | Trash Removal Mini-Bid | Contracts Not Subject to OSC Pre-Audit | 10/12/2016 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | PS2164AM |
$120,000.00
|
$89,306.56 |
12/01/2015 | 11/30/2020 | Trash removal services | Contracts Not Subject to OSC Pre-Audit | 05/18/2016 |
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 |
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 |
Office of Parks Recreation & Historic Preservation | PS2164AB |
$84,125.00
|
$0.00 |
05/01/2016 | 04/30/2021 | SPAC Refuse | Contracts Not Subject to OSC Pre-Audit | 05/11/2016 |
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 |
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 |
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 | PS907AG |
$71,299.34
|
$71,299.34 |
10/01/2016 | 09/30/2021 | Stratton ANGB Recycling/Trash | Contracts Not Subject to OSC Pre-Audit | 11/29/2016 |
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 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 |
Office of General Services | PS907AI |
$40,565.83
|
$36,264.66 |
01/23/2017 | 01/22/2022 | Recycling and Trash, Albany | Contracts Not Subject to OSC Pre-Audit | 01/30/2017 |
Division of State Police | PS2164AD |
$50,000.00
|
$21,014.98 |
04/01/2016 | 03/31/2022 | Washington Co. Trash & Recycle | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
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 |
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 |
Capital District Developmental Disabilities Service Office | PS907AM |
$81,987.79
|
$81,985.05 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
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 |
Capital District Developmental Disabilities Service Office | PS907AP |
$80,273.51
|
$78,076.87 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | PS907AN |
$48,859.85
|
$48,859.85 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | PS907AO |
$244,408.61
|
$234,393.42 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
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 | 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 Transportation | PS907AS |
$28,470.00
|
$22,692.00 |
09/01/2017 | 08/31/2022 | TRASH REMOVAL SERVICES FOR CAI | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |