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 Motor Vehicles | C000616 |
$750,000.00
|
$749,871.25 |
08/01/2005 | 10/31/2006 | IMAGING NONREPORTABLE ACCIDENT REPORTS | Service - Film Services | 06/26/2006 |
Department of Transportation | C003383 |
$627,875.69
|
$627,875.64 |
11/01/2005 | 10/31/2006 | JANITORIAL SERVICES FOR KIRKWOOD AND WHITNEY POINT REST AREAS | Service - Building Services | 10/20/2005 |
Department of Transportation | C003238 |
$851,661.53
|
$175,619.74 |
07/01/2002 | 06/30/2007 | JANITORIAL SERVICES AT I-81 PREBLE REST AREA, CORTLAND, INCLUDES 2.1% CPI ADJUSTMENT - SCP | Service - Building Services | 09/20/2002 |
Department of Transportation | C003257 |
$884,983.80
|
$884,210.59 |
10/22/2002 | 10/21/2007 | JANITORIAL SERVICES 1-90 REST AREA SCP | Service - Building Services | 01/31/2003 |
Department of Transportation | C003272 |
$232,169.74
|
$72,397.44 |
01/01/2003 | 12/31/2007 | JANITORIAL SERVICES AT ROUTE #17, FRIENDSHIP | Service - Building Services | 07/01/2003 |
Department of Transportation | C003315 |
$59,296.76
|
$59,296.54 |
04/01/2003 | 03/31/2008 | JANITORIAL SERVICES AT EQUIP MGMT SHOP-7000 COUNTY | Service - Building Services | 07/11/2003 |
Department of Transportation | C003303 |
$24,136.56
|
$18,041.52 |
05/01/2003 | 04/30/2008 | JANITORIAL SERVICES AT BRIDGE CREW OFFICE, 75 EVANS ST, HAMBURG - SCP | Service - Building Services | 05/06/2003 |
Department of Transportation | C003322 |
$17,015.40
|
$4,551.66 |
10/01/2003 | 09/30/2008 | JANITORIAL SERVICES NORTH ERIE COUNTY 10/01/04 - 0 3/31/05SCP | Service - Building Services | 01/26/2004 |
State Education Department | T010347 |
$28,645.50
|
$27,569.48 |
08/01/2009 | 07/31/2010 | PROCESSING & IMAGING OF GOVERNMENT DOCUMENTS TO ADVANCE PRESERVATION & ACCESS | Contracts Not Subject to OSC Pre-Audit | 10/01/2009 |
Pilgrim Psychiatric Center | C000181 |
$239,897.00
|
$236,434.38 |
12/01/2005 | 11/30/2010 | JANITORIAL SERVICES FOR KP RCCA BLDG #1 | Service - Building Services | 03/24/2006 |
Division of Alcoholic Beverage Control | C002762 |
$578,010.00
|
$547,658.48 |
12/21/2007 | 12/20/2010 | DOCUMENT IMAGING SERVICES | Service - Film Services | 03/16/2010 |
Department of Motor Vehicles | TDMV053 |
$22,362.70
|
$22,362.70 |
11/01/2010 | 12/31/2010 | JANITORIAL SERVICES @ BROOKLYN DO/TVB - 2 MONTHS | Contracts Not Subject to OSC Pre-Audit | 10/21/2010 |
Department of Motor Vehicles | TDMV031 |
$18,966.24
|
$18,966.24 |
01/12/2010 | 01/11/2011 | JANITORIAL SERVICES @ PORT JEFFERSON | Contracts Not Subject to OSC Pre-Audit | 03/01/2010 |
SUNY - Upstate Medical University | T502333 |
$39,642.12
|
$39,617.07 |
02/01/2008 | 01/31/2011 | JANITORIAL SERVICES AT CEDAR ST. | Contracts Not Subject to OSC Pre-Audit | 02/19/2008 |
Department of Labor | T000215 |
$41,192.00
|
$33,102.82 |
02/01/2009 | 01/31/2011 | FIX CONTRACT DATES | Contracts Not Subject to OSC Pre-Audit | 04/02/2009 |
Public Service Commission | C278005 |
$850,000.00
|
$824,253.35 |
02/01/2008 | 01/31/2011 | DOCUMENT-IMAGING SERVICES | Service - Film Services | 02/20/2008 |
Department of Financial Services | C000328 |
$600,000.00
|
$73,454.44 |
02/03/2006 | 02/02/2011 | TO TRANSFER PAPER-BASED INFORMATION TO CD-ROM. | Service - Other/ Misc. Services | 02/03/2006 |
Department of Motor Vehicles | TDMV032 |
$43,756.11
|
$40,109.74 |
03/01/2010 | 02/28/2011 | JANITORIAL SERVICES @ MASSAPEQUA DO | Contracts Not Subject to OSC Pre-Audit | 03/03/2010 |
SUNY - Upstate Medical University | T600650 |
$60,000.00
|
$35,847.06 |
04/01/2010 | 03/31/2011 | LINEN RENTAL FOR UHCC | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
Finger Lakes Developmental Disabilities Service Office | C260253 |
$64,298.40
|
$59,858.18 |
04/01/2006 | 03/31/2011 | PROVIDE JANITORIAL SERVICE FOR FLDDSO OFFICE SITE WITH PROJECTED COST INCREASE OF 5% ANNUALLY | Service - Building Services | 05/02/2006 |
Department of Labor | C000222 |
$60,148.70
|
$53,760.85 |
04/01/2009 | 03/31/2011 | MAINTENANCE AND JANITORIAL SERVICES AT 50 NORTH ST MONTICELLO | Service - Laundry/ Cleaning Services | 07/16/2009 |
Department of Labor | C000220 |
$89,081.64
|
$79,406.61 |
04/01/2009 | 03/31/2011 | JANITORIAL SERVICES NEWBURGH FACILITY | Service - Laundry/ Cleaning Services | 07/17/2009 |
Department of Labor | T000231 |
$45,582.00
|
$36,998.06 |
09/01/2009 | 03/31/2011 | M&J QUEESBURY STATE FUNDS APO APPROVED REQ 036640 | Contracts Not Subject to OSC Pre-Audit | 10/19/2009 |
Department of Labor | T000218 |
$47,461.94
|
$40,784.06 |
04/01/2009 | 03/31/2011 | M&J 175 N. UNION ST OLEANFOR PER 4-1-09 TO 9-30-09 AFO APPROVED EILEEN PEDICONE 4-3-09 | Contracts Not Subject to OSC Pre-Audit | 04/09/2009 |
Capital District Developmental Disabilities Service Office | T380352 |
$2,020.00
|
$1,930.00 |
04/01/2010 | 03/31/2011 | LAWN MAINTENANCE SERVICE AT HOLMES DALE RESPITE | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
Capital District Developmental Disabilities Service Office | T380348 |
$1,920.00
|
$1,645.00 |
04/01/2010 | 03/31/2011 | LAWN MAINTENANCE SERVICE AT LILLIAN IRA | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
Central New York Developmental Disabilities Service Office | C461174 |
$111,134.88
|
$111,134.88 |
04/01/2006 | 03/31/2011 | JANITORIAL SERVICES AT THE GORE ROAD/PARMALEE | Service - Building Services | 07/19/2010 |
Office of Court Administration | C500755 |
$1,125,000.00
|
$1,009,963.61 |
10/01/2006 | 03/31/2011 | PROVIDING MAILING SERVICES FOR JUROR QUALIFICATION QUESTIONAIRES | Service - Delivery, Messenger, Mailing And Presort Services | 11/05/2010 |
Office of Mental Health | C008249 |
$16,499,398.15
|
$14,922,734.13 |
01/01/2006 | 03/31/2011 | LAUNDRY/LINEN SUPPLY SERVICES | Service - Laundry/ Cleaning Services | 03/04/2011 |
Department of Transportation | C003405 |
$1,307,501.28
|
$1,307,501.28 |
04/01/2006 | 03/31/2011 | JANITORIAL SERV'S I-86 REST AREA ELLERY | Service - Building Services | 06/20/2008 |
Capital District Developmental Disabilities Service Office | C380247 |
$227,119.76
|
$168,991.86 |
05/01/2006 | 04/30/2011 | LAUNDRY AND LINEN SERVICES AT O.D. HECK DC | Service - Laundry/ Cleaning Services | 07/30/2010 |
SUNY at Albany | T003061 |
$3,886.50
|
$3,850.61 |
02/02/2011 | 04/30/2011 | MAILHOUSE SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/11/2011 |
Central New York Developmental Disabilities Service Office | C461600 |
$354,412.56
|
$354,412.56 |
05/01/2009 | 04/30/2011 | JANITORIAL SERVICES AT 800 SOUTH WILBUR AVENUE | Service - Building Services | 07/28/2010 |
Department of Labor | C000221 |
$143,957.20
|
$128,786.72 |
05/01/2009 | 04/30/2011 | M&J SALINA ST. SYRACUSE FOR 5-1-09 TO 09-30-09 AFO APPROVED REQ 034149 | Service - Building Services | 07/07/2009 |
Department of Motor Vehicles | C000631 |
$62,996.52
|
$62,490.21 |
06/01/2006 | 05/31/2011 | JANITORIAL SERVICES | Service - Laundry/ Cleaning Services | 06/08/2006 |
Queens Psychiatric Center - Children's Services | C000134 |
$295,959.00
|
$214,370.59 |
06/01/2006 | 05/31/2011 | TEMPORARY FOOD SERVICE WORKERS | Service - Food Services | 10/27/2006 |
Veterans' Home at Oxford | C000051 |
$1,978,078.72
|
$1,793,935.93 |
06/01/2006 | 05/31/2011 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 06/10/2010 |
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 |
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 |
Office of General Services | C002726 |
$2,435,460.88
|
$1,624,876.63 |
07/01/2006 | 06/30/2011 | CUSTODIAL SERVICE CAMPUS BLDS. 4, 7 & 7A | Service - Building Services | 03/29/2007 |
SUNY at Albany | T003030 |
$49,240.00
|
$31,865.88 |
09/01/2010 | 06/30/2011 | DOCUMENT IMAGING SERVICES THROUGH 6/30/11 | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
Western New York Developmental Disabilities Service Office | C230362 |
$200,302.23
|
$200,302.23 |
07/01/2006 | 06/30/2011 | LINEN SERVICE FOR WEST SENECA CAMPUS, 1200 E&W RD. W.SENECA, AND TRANSIT RD.DAY HAB, DEPEW | Service - Laundry/ Cleaning Services | 08/15/2006 |
Department of Labor | C000230 |
$182,304.50
|
$181,064.28 |
08/01/2009 | 07/31/2011 | JANITORIAL SERVICE @ 138-60 BARCLAY AVE FLUSHING | Service - Building Services | 11/05/2009 |
Office of General Services | C002521 |
$3,439,802.19
|
$3,269,986.68 |
08/01/2006 | 07/31/2011 | CUSTODIAL SERVICE ALFRED E. SMITH STATE OFFICE BUILDING | Service - Building Services | 07/23/2009 |
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 |
Buffalo Psychiatric Center | C000174 |
$147,329.00
|
$144,598.80 |
09/01/2006 | 08/31/2011 | JANITORIAL SERVICES BUILDING 37 (OASAS) | Service - Building Services | 10/30/2006 |
Bronx Psychiatric Center - Children's Services | C000202 |
$731,561.00
|
$718,185.88 |
09/01/2006 | 08/31/2011 | JANITORIAL SERVICES @ COMMUNITY DAY HOSPITAL 586 RIVER AVE BRONX NY | Service - Building Services | 11/10/2006 |
SUNY at Albany | T000814 |
$141,371.82
|
$25,900.17 |
09/01/2006 | 08/31/2011 | WINDOW WASHING SERVICES VHALL LIFE SCI | Contracts Not Subject to OSC Pre-Audit | 11/02/2006 |
Department of Agriculture & Markets - State Fair | C300062 |
$162,926.00
|
$162,925.15 |
08/22/2011 | 09/09/2011 | RESTROOM CLEANING SERVICES | Service - Building Services | 09/14/2011 |
Office of General Services | C002715 |
$4,583,040.00
|
$4,375,371.34 |
10/01/2006 | 09/30/2011 | CUSTODIAL SERVICES AGENCY BUILDINGS 1, 2, 3 & 4 | Service - Building Services | 03/15/2007 |