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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | D0A0842 |
$1,683,520.22
|
$1,683,520.22 |
07/05/2007 | 06/23/2010 | UPTOWN ELEVATOR RENOVATION CC,PAC, LIB,BIO | Construction - Building | 11/16/2009 |
Office of General Services | C002434 |
$1,121,026.00
|
$1,006,524.36 |
08/15/2005 | 08/14/2010 | SCAFFOLD MAINTENANCE AT THE EMPIRE STATE PLAZA | Service - Building Services | 09/23/2005 |
Office of General Services - Design & Construction | D42690U |
$271,955.00
|
$231,455.00 |
08/25/2009 | 05/27/2011 | REHAB ELEVATOR, BLDG. 23 ONEIDA CF | Construction - Building | 06/22/2011 |
Office of General Services - Design & Construction | D42730U |
$1,364,600.00
|
$1,290,063.00 |
05/05/2009 | 06/24/2011 | UPGRADE PASSENGER ELEVATORS GNARESP PERFORMING ARTS CENTER | Construction - Building | 05/05/2009 |
Division of Military & Naval Affairs | CMS1002 |
$292,203.10
|
$81,080.31 |
08/01/2002 | 07/31/2011 | ELEVATOR MAINTENANCE | Service - Building Services | 09/11/2008 |
State Education Department | CMS1002 |
$696,044.16
|
$572,585.86 |
01/01/2003 | 08/31/2011 | ELEVATOR MAINTENANCE | Equipment - Other | 04/20/2011 |
Hudson River Psychiatric Center | CMS1002 |
$223,175.50
|
$190,875.58 |
11/01/2002 | 08/31/2011 | ELEVATOR MAINTENANCE | Equipment - Other | 11/15/2002 |
College at Oneonta | CMU55AB |
$254,518.00
|
$232,101.93 |
07/01/2009 | 06/30/2012 | ELEVATOR MAINTENANCE SERVICE | Service - Building Services | 10/07/2009 |
Office of General Services | C002329 |
$603,361.00
|
$550,906.24 |
06/01/2003 | 07/02/2012 | ELEVATOR WARRANTY/MAINTENANCE SERVICE @ SWAN STREET BLDG EMPIRE STATE PLAZA | Service - Building Services | 09/12/2003 |
College at Morrisville | T100055 |
$398,511.00
|
$34,789.93 |
07/01/2011 | 10/31/2012 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/02/2011 |
College at Morrisville | CMU55AB |
$102,387.50
|
$44,967.85 |
11/01/2009 | 10/31/2012 | ELEVATOR MAINTENANCE | Service - Building Services | 03/16/2010 |
Office of General Services - Design & Construction | D43909U |
$910,000.00
|
$858,492.00 |
05/20/2011 | 01/09/2013 | UPGRADE ELEVATORS 5-8 STATE EDUCATION BLDG | Construction - Building | 05/20/2011 |
Hudson Correctional Facility | TMU55AB |
$10,656.60
|
$7,300.01 |
02/01/2010 | 01/31/2013 | ELEVATOR MAINTENANCE/SERVICE GROUP 71004 | Community Projects Fund (Member Initiative) | 02/23/2010 |
Capital District Developmental Disabilities Service Office | C380286 |
$104,375.02
|
$87,987.07 |
06/01/2008 | 05/31/2013 | ELEVATOR MAINTENANCE SERVICE AT OD HECK DC | Service - Building Services | 06/23/2011 |
Oneida Correctional Facility | TC055AA |
$40,345.00
|
$8,702.71 |
05/25/2009 | 03/15/2014 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/15/2009 |
Downstate Correctional Facility | TCS55AA |
$47,835.00
|
$46,098.16 |
05/03/2010 | 03/15/2014 | ELEVATOR MAINTENANCE AT DOWNSTATE CORRECTIONAL FAC ILITY UNDER OGS 21340PF | Contracts Not Subject to OSC Pre-Audit | 07/09/2010 |
Woodbourne Correctional Facility | 140TCM55AB |
$3,960.00
|
$3,956.00 |
08/01/2012 | 03/15/2014 | FREIGHT ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/16/2012 |
Woodbourne Correctional Facility | TCMU55AB |
$14,000.00
|
$0.00 |
08/01/2012 | 03/15/2014 | Freight Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Office of General Services | CMU55AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
Office of General Services | CMU55AB |
$56,522.00
|
$25,694.57 |
04/01/2009 | 03/31/2014 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 05/20/2009 |
Woodbourne Correctional Facility | TC055AA |
$40,000.00
|
$20,253.38 |
07/01/2009 | 05/30/2014 | PASSENGER ELEVATOR SERVICE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 06/15/2009 |
College at Oneonta | T990293 |
$132,880.80
|
$94,372.98 |
07/01/2012 | 06/30/2014 | ELEVATOR MONTHLY MAINTENANCE A | Contracts Not Subject to OSC Pre-Audit | 10/17/2012 |
Department of Health | C022600 |
$132,717.46
|
$125,599.18 |
09/01/2009 | 08/31/2014 | FACILITIES MANAGEMENT | Service - Building Services | 03/05/2010 |
Eastern Correctional Facility | TC14001 |
$0.00
|
$0.00 |
09/01/2014 | 09/01/2014 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
Capital District Psychiatric Center | C000154 |
$158,873.00
|
$111,947.72 |
03/01/2012 | 02/28/2015 | Full service for maintenance for elevators | Service - Building Services | 05/24/2012 |
Office of General Services - Purchasing Contracts | CMU55AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
Office of General Services - Design & Construction | D43602U |
$1,835,462.00
|
$1,775,015.00 |
12/12/2013 | 03/19/2015 | Replace Escalators, NYS Capitol - Albany Co. | Construction - Building | 12/12/2013 |
College of Staten Island | CMU55AB |
$264,130.00
|
$116,870.62 |
07/01/2010 | 06/30/2015 | ELEVATOR PREVENTATIVE MAINTENANCE | Service - Building Services | 12/16/2010 |
Office of General Services | CMU55AC |
$188,095.25
|
$152,565.51 |
09/01/2010 | 08/31/2015 | ELEVATOR MAINTENANCE AND REPAIR AT THE TEN EYCK BU ILDING | Service - Building Services | 11/19/2010 |
Hudson Correctional Facility | TMU55AC |
$36,214.20
|
$10,202.92 |
02/01/2013 | 01/31/2016 | Elevator Maintenance Service | Community Projects Fund (Member Initiative) | 01/30/2013 |
SUNY - Upstate Medical University | C503996 |
$655,275.00
|
$604,284.32 |
12/01/2015 | 11/30/2016 | ELEVATOR PREVENTATIIVE MAINTENANCE | Service - Building Services | 03/30/2016 |
Graduate School | N000230 |
$403,363.60
|
$137,280.00 |
12/01/2013 | 11/30/2016 | ELEVATOR MAINTENANCE AND REPAI | Service - Building Services | 05/08/2015 |
Shawangunk Correctional Facility | CMU55AB |
$41,524.80
|
$18,047.18 |
09/01/2012 | 01/31/2017 | Enter Correct Information on C | Contracts Not Subject to OSC Pre-Audit | 10/03/2012 |
Office of General Services | CMU55AE |
$1,967,741.91
|
$629,838.12 |
03/15/2014 | 03/14/2017 | Elevator Mntce. Dntn. Cap/CED | Contracts Not Subject to OSC Pre-Audit | 04/25/2014 |
Office of General Services | CMU55AD |
$342,539.66
|
$212,393.33 |
07/23/2013 | 03/15/2017 | Elevator Maintenance Swan St. | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
Dormitory Authority of the State of New York | D191893 |
$1,656,000.00
|
$0.00 |
05/24/2016 | 07/20/2017 | PA Filed Contract-John Jay College Haaren Hall Escalator Modernization | Contracts Not Subject to OSC Pre-Audit | 06/09/2016 |
Hudson River Psychiatric Center | C000227 |
$77,143.00
|
$38,942.70 |
08/01/2012 | 07/31/2017 | Full Service Elevator | Service - Building Services | 01/10/2013 |
Hudson River Psychiatric Center | C000256 |
$71,910.00
|
$70,002.01 |
08/01/2014 | 07/31/2017 | Elevator Maintenance | Service - Building Services | 02/12/2015 |
Office of General Services | C002929 |
$511,368.00
|
$454,621.75 |
07/01/2009 | 10/13/2017 | ELEVATOR MAINTENANCE - REHAB THE EGG - ESP - ALBANY, NY | Service - Building Services | 09/10/2009 |
Orleans Correctional Facility | T640029 |
$15,000.00
|
$5,542.65 |
11/01/2016 | 01/31/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
Eastern Correctional Facility | TC055AA |
$76,000.00
|
$23,602.92 |
09/01/2014 | 02/28/2018 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
Sullivan Correctional Facility | TCMU55AB |
$76,323.00
|
$17,854.10 |
11/01/2014 | 02/28/2018 | Elevator Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
College at Oneonta | CMU55AD |
$316,748.08
|
$290,451.93 |
07/01/2014 | 03/15/2018 | ELEVATOR MAINTENANCE AGREEMENT - SUNY ONEONTA | Service - Building Services | 08/04/2014 |
Woodbourne Correctional Facility | WBCMU55AC |
$16,513.00
|
$16,324.53 |
09/01/2014 | 03/15/2018 | Passenger/Freight Elev Maint | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
Coxsackie Correctional Facility | PS901AA |
$690.00
|
$0.00 |
02/28/2018 | 03/30/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Dormitory Authority of the State of New York | D194464 |
$2,247,500.00
|
$0.00 |
10/04/2016 | 05/21/2018 | PA Filed Contract-CUNY GraduateSchool&University Graduate Ctr Elevator Upgrade w/Associated Asbestos | Contracts Not Subject to OSC Pre-Audit | 10/17/2016 |
College at Morrisville | T400301 |
$158,004.00
|
$158,004.00 |
01/01/2016 | 12/31/2018 | ELEVATOR MAINTENANCE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
Five Points Correctional Facility | PS901AA |
$34,200.00
|
$34,200.00 |
09/12/2018 | 03/31/2019 | NEW SOFT STARTS ON 6 ELEVATORS | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
Baruch College | C452003 |
$1,100,000.00
|
$681,313.88 |
06/23/2014 | 06/22/2019 | ESCALATOR MAINTENANCE AND SERVICE | Service - Building Services | 06/26/2014 |
Department of Health | CMU55AB |
$177,500.00
|
$113,408.12 |
09/01/2014 | 08/31/2019 | Mini-Bid Elevator Maint - new | Contracts Not Subject to OSC Pre-Audit | 10/02/2014 |