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 | CMS0939 |
$7,154,892.92
|
$4,249,639.94 |
09/01/2000 | 08/31/2008 | ELEVATOR MAINTENANCE | Equipment - Facility/ Building | 10/13/2005 |
Office of General Services - Design & Construction | DEA102U |
$100,000.00
|
$78,735.00 |
12/13/2007 | 06/08/2009 | REPAIR ELEVATOR BLDG A ADIRONDACK CF | Construction - Building | 01/02/2009 |
Groveland Correctional Facility | CMS0939 |
$160,167.00
|
$134,860.00 |
01/01/2003 | 12/31/2010 | FACILITY ELEVATOR MAINTENANCE PROVIDE REQUIRED MAINTENANCE/REPAIRS TO 9 ELEVATOR | Equipment - Facility/ Building | 03/04/2010 |
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 at Fredonia | T000181 |
$70,848.00
|
$70,848.00 |
05/11/2011 | 08/19/2011 | PROJECT D059EN EISENHOWER HALL ELEVATOR REHAB | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
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 |
College at Cortland | CMS0939 |
$1,119,765.23
|
$1,016,970.99 |
11/01/2001 | 08/31/2011 | MAINTENANCE ON ELEVATORS | Equipment - Facility/ Building | 06/01/2010 |
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 | C002360 |
$232,952.04
|
$108,522.48 |
07/01/2004 | 11/29/2011 | WARRANTY/MAINTENANCE SERVICES AGREEMENT LEGISLATIVE OFFICE BUILDING | Equipment - Facility/ Building | 02/09/2004 |
Office of General Services - Design & Construction | DEB738U |
$75,000.00
|
$6,966.00 |
10/26/2011 | 02/23/2012 | RESTORE INOPERABLE MAIN ELEVATOR CAPITAL DISTRICT PC | Construction - Building | 12/08/2011 |
State University Construction Fund | T005663 |
$293,508.00
|
$293,508.00 |
07/06/2010 | 03/01/2012 | SUCF 34101 UPGRADE ELEVATORS, BARTON LAB NYS GENEVA EXPERIMENTAL STATION | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
Office of General Services - Design & Construction | DEB807U |
$300,000.00
|
$56,616.00 |
01/09/2012 | 05/08/2012 | REPAIR 2 NON-OPERATIONAL HOISTING RIGS CORNING TOWER, EMPIRE STATE PLAZA | Construction - Building | 02/14/2012 |
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 - Design & Construction | DM2902U |
$308,190.00
|
$304,520.00 |
09/03/2010 | 11/30/2012 | REHAB ELEVATOR # 7 AUBURN CF BLDG 12 | Construction - Building | 03/14/2012 |
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 | CMU58AE |
$107,436.70
|
$96,205.51 |
06/04/2012 | 06/03/2013 | Elevator Maintenance @ AESOB | Service - Building Services | 05/04/2012 |
Auburn Correctional Facility | CMU58AB |
$83,350.00
|
$54,797.04 |
07/01/2009 | 06/30/2013 | SERVICE, REPAIR, AND MAINTENANCE OF ELEVATOR | Service - Building Services | 12/16/2009 |
Office of General Services | CMU58AF |
$85,401.00
|
$69,814.19 |
07/22/2012 | 07/21/2013 | Elevator Maintenance @ Swan St | Service - Building Services | 06/22/2012 |
Bronx Psychiatric Center | C000139 |
$910,663.00
|
$685,057.28 |
06/01/2009 | 11/30/2013 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 08/21/2009 |
State University Construction Fund | T005793 |
$4,203,218.00
|
$4,203,218.00 |
03/15/2011 | 12/01/2013 | REHAB ELEVATORS SUCF 07A24 SUNY BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
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 |
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 |
Manhattan Psychiatric Center | C000217 |
$805,409.00
|
$631,864.59 |
05/01/2009 | 04/30/2014 | FULL SERVICE ELEVATOR MAINT | Service - Building Services | 07/17/2009 |
Elmira Psychiatric Center | C000220 |
$121,968.00
|
$83,626.34 |
06/01/2009 | 05/31/2014 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 07/21/2009 |
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 |
Mid-State Correctional Facility | CMU58AB |
$166,140.00
|
$35,644.42 |
07/01/2009 | 06/30/2014 | PREVENTATIVE ELEVATOR MAINTENANCE | Service - Building Services | 07/31/2009 |
Office of General Services - Design & Construction | DQ1510U |
$384,286.00
|
$384,283.00 |
05/06/2013 | 07/08/2014 | Elevator Modernization/Repair Elevator | Construction - Building | 05/06/2013 |
Mid-Hudson Forensic Psychiatric Center | C000057 |
$180,069.00
|
$93,559.00 |
08/01/2009 | 07/31/2014 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 10/02/2009 |
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 |
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 |
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 - Design & Construction | DEC664U |
$300,000.00
|
$48,602.00 |
06/12/2014 | 11/18/2014 | REPAIR FAILED ELEVATOR HYDRAULIC CYLINDER CAPITAL DISTRICT DDSO | Construction - Building | 07/14/2014 |
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 | CMU58AC |
$127,274.65
|
$67,380.03 |
07/20/2010 | 07/19/2015 | ELEVATOR MAINTENANCE UTICA SOB | Service - Building Services | 12/23/2010 |
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 |
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 |
Central New York Psychiatric Center | C000078 |
$305,757.00
|
$105,541.11 |
03/01/2011 | 02/29/2016 | FULL SERVICE MAINTENACE FOR ELEVATORS AND VERTICAL PLATFORM LIFTS | Service - Building Services | 02/08/2011 |
Manhattan Psychiatric Center | C000264 |
$229,050.00
|
$188,591.99 |
03/23/2015 | 03/22/2016 | Elevator Maintenance | Service - Building Services | 03/24/2015 |
College of Agriculture and Technology at Cobleskill | C000172 |
$177,190.00
|
$175,145.99 |
06/01/2011 | 05/31/2016 | FULL SERVICE ELEVATOR MAINTENANCE SERVICES | Service - Building Services | 10/07/2011 |
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 |
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 |
State Education Department | CMU58AB |
$383,890.00
|
$360,269.09 |
09/01/2011 | 08/31/2016 | ELEVATOR MAINTENANCE | Service - Building Services | 09/30/2011 |
Brooklyn Children's Center | C000017 |
$150,154.00
|
$69,628.00 |
09/01/2011 | 08/31/2016 | FULL SERVICE WARRANTY ELEVATOR MAINTENANCE | Service - Building Services | 07/13/2011 |
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 |
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 |
Gowanda Correctional Facility | CMU58AB |
$127,354.04
|
$6,046.78 |
01/01/2012 | 12/31/2016 | ELEVATOR MAINTENANCE | Service - Building Services | 10/05/2011 |
Office of General Services - Design & Construction | D42728U |
$9,301,357.00
|
$8,976,991.00 |
03/14/2014 | 01/06/2017 | Upgrade Elevators, Corning Tower ESP - Albany Co. | Construction - Building | 03/14/2014 |
Albany Convention Center Authority | DBP09VT |
$1,955,000.00
|
$0.00 |
06/01/2016 | 01/31/2017 | PA Filed Contract-Albany Center-BP-09 Vertical Transportation | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |