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 |
---|---|---|---|---|---|---|---|---|
Veterans' Home at Montrose | C000017 |
$1,052,595.00
|
$735,354.54 |
11/15/2009 | 10/15/2012 | LAUNDRY AND LINEN SERVICES | Service - Building Services | 03/29/2010 |
Metropolitan Transportation Authority | C000017 |
$93,385,062.00
|
$0.00 |
07/01/2020 | 06/30/2025 | PA Filed Contract - Janitorial services and grounds keeping for multiple MTA facilities | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
Rochester-Genesee Regional Transportation Authority | C000020 |
$2,657,326.24
|
$0.00 |
12/01/2016 | 11/30/2020 | PA Filed Contract - Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
Western New York Veterans' Home at Batavia | C000027 |
$615,248.40
|
$604,007.18 |
11/01/2009 | 10/31/2014 | TO PROVIDE LAUNDRY AND LINEN SERVICES FOR THE HOME'S RESIDENTS. | Service - Laundry/ Cleaning Services | 11/04/2009 |
Office of Information Technology Services | C000036 |
$4,333,437.79
|
$4,198,507.31 |
10/04/2001 | 10/03/2021 | COURIER SERVICES- CAPITAL DISTRICT | Service - Delivery, Messenger, Mailing And Presort Services | 11/14/2011 |
Western New York Veterans' Home at Batavia | C000039 |
$1,133,635.00
|
$1,084,926.37 |
11/01/2014 | 06/30/2021 | Laundry and Linen Services / NYS Veterans Home at Batavia NY | Service - Laundry/ Cleaning Services | 03/25/2015 |
Veterans' Home at Montrose | C000047 |
$1,804,345.00
|
$0.00 |
11/15/2012 | 11/14/2017 | Linen and laundry services | Service - Laundry/ Cleaning Services | 05/31/2013 |
Rochester-Genesee Regional Transportation Authority | C000048 |
$1,977,673.09
|
$0.00 |
01/01/2023 | 12/31/2024 | PA Filed Contract - Janitorial and floor maintenance services | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
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 |
Veterans' Home at Oxford | C000056 |
$2,162,330.74
|
$1,993,755.05 |
06/01/2011 | 11/30/2016 | LAUNDRY SERVICES | Service - Laundry/ Cleaning Services | 10/19/2011 |
Mid-Hudson Forensic Psychiatric Center | C000060 |
$267,322.44
|
$263,620.68 |
10/01/2010 | 09/30/2015 | JANITORIAL SERVICES - RICHARD C WARD ADDICTION TREATMENT CENTER | Service - Laundry/ Cleaning Services | 10/22/2010 |
Veterans' Home at Oxford | C000063 |
$1,781,192.78
|
$1,078,186.90 |
12/01/2016 | 11/30/2021 | Laundry Services at NYS Veterans' Home at Oxford | Service - Laundry/ Cleaning Services | 06/12/2017 |
Mid-Hudson Forensic Psychiatric Center | C000080 |
$320,426.06
|
$165,992.48 |
08/01/2019 | 07/31/2021 | Janitorial Services at Richard C Ward Addiction Treatment Center | Service - Building Services | 06/22/2017 |
Veterans' Home at Oxford | C000082 |
$991,706.45
|
$231,206.02 |
01/01/2022 | 12/31/2026 | Laundry services - Oxford Veterans' Home | Service - Laundry/ Cleaning Services | 06/30/2022 |
St. Lawrence Psychiatric Center | C000114 |
$184,372.92
|
$178,224.22 |
02/01/2007 | 01/31/2012 | JANITORIAL SERVICES MASSENA CLINIC | Service - Building Services | 07/25/2007 |
St. Lawrence Psychiatric Center | C000115 |
$329,019.60
|
$323,765.51 |
06/01/2007 | 05/31/2012 | JANITORIAL SERVICES OASAS (ATC) | Service - Building Services | 08/10/2007 |
Bronx Psychiatric Center | C000126 |
$1,667,702.33
|
$1,589,422.66 |
08/01/2007 | 07/13/2012 | PROVIDE JANITORIAL SERVIES AT 3050 WHITE PLAINS ROAD, BRONX, NY. | Service - Building Services | 09/13/2007 |
St. Lawrence Psychiatric Center | C000132 |
$276,120.00
|
$276,011.37 |
03/01/2010 | 02/28/2015 | JANITORIAL SERVICES AT OGDENSBURG CLINIC | Service - Building Services | 05/24/2010 |
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 |
Queens Psychiatric Center - Children's Services | C000135 |
$1,000,027.60
|
$929,360.74 |
06/01/2007 | 05/31/2012 | JANITORIAL SERVICES BLDG 39 & 5 IRIS HILL HOUSE | Service - Building Services | 07/15/2008 |
St. Lawrence Psychiatric Center | C000140 |
$217,111.79
|
$210,372.44 |
02/01/2012 | 01/31/2017 | JANITORIAL SERVICES FOR MASSENA CLINIC | Service - Laundry/ Cleaning Services | 02/21/2012 |
St. Lawrence Psychiatric Center | C000144 |
$392,737.14
|
$379,724.68 |
06/01/2012 | 05/31/2017 | Janitorial Services at Saint Lawrence Addiction Treatment Center | Service - Building Services | 10/24/2012 |
Queens Psychiatric Center - Children's Services | C000145 |
$353,893.92
|
$353,893.92 |
06/01/2008 | 05/13/2013 | GROUNDS MAINTENANCE | Service - Ground Services | 04/22/2009 |
Capital District Psychiatric Center | C000147 |
$12,525,787.04
|
$12,525,787.04 |
03/01/2009 | 12/31/2017 | JANITORIAL SERVICES AT CDPC | Service - Building Services | 11/10/2011 |
Hudson River Psychiatric Center | C000149 |
$243,024.00
|
$222,234.66 |
05/01/2009 | 01/31/2014 | JANITORIAL SERVICES FOR PINE GROVE CENTER | Service - Building Services | 08/04/2009 |
Bronx Psychiatric Center | C000154 |
$1,967,615.28
|
$1,949,539.57 |
08/01/2012 | 07/31/2017 | Janitorial Services at the Bronx Psychiatric Center | Service - Building Services | 03/19/2013 |
Kingsboro Psychiatric Center | C000156 |
$311,245.00
|
$304,086.48 |
09/01/2007 | 08/31/2012 | JANITORIAL SERVICES FOSTER AVENUE CLINIC | Service - Building Services | 10/11/2007 |
Kingsboro Psychiatric Center | C000157 |
$234,770.00
|
$231,303.04 |
08/01/2007 | 07/31/2012 | JANITORIAL SERVICE WILLIMSBURG CLINIC | Service - Building Services | 10/11/2007 |
Capital District Psychiatric Center | C000157 |
$74,417.16
|
$63,706.81 |
10/01/2012 | 09/30/2017 | Janitorial Services Glen St | Service - Building Services | 02/28/2013 |
Hudson River Psychiatric Center | C000157 |
$113,598.70
|
$70,229.22 |
09/01/2009 | 06/30/2012 | PROVIDE HOT AND COLD MEALS FOR PINE GROVE CENTER | Service - Food Services | 05/21/2010 |
St. Lawrence Psychiatric Center | C000158 |
$201,336.92
|
$140,917.57 |
01/01/2014 | 12/31/2018 | Janitorial services for Gouverneur Wellness Center | Service - Building Services | 11/24/2014 |
Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
Queens Psychiatric Center - Children's Services | C000171 |
$349,372.92
|
$325,769.68 |
06/01/2013 | 05/31/2018 | Grounds maintenance at Queens | Service - Ground Services | 03/19/2014 |
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 |
Buffalo Psychiatric Center | C000175 |
$418,715.00
|
$411,836.52 |
03/01/2007 | 11/30/2011 | JANITORIAL SERVICES BUILDINGS 22, 51, 62, & 62A | Service - Building Services | 04/05/2007 |
Mohawk Valley Psychiatric Center | C000175 |
$830,649.36
|
$796,182.84 |
07/01/2007 | 06/30/2012 | JANITORIAL SERVICES MCPIKE ATC | Service - Building Services | 10/03/2007 |
Hutchings Psychiatric Center | C000176 |
$365,168.00
|
$352,317.15 |
12/01/2006 | 11/30/2011 | OFF CAMPUS CLEANING.ONEIDA CLINIC,SUNRISE,WORKSHOP GLENWOOD,THOMPSON | Service - Building Services | 01/23/2007 |
Kingsboro Psychiatric Center | C000180 |
$318,417.54
|
$307,850.87 |
08/01/2012 | 07/31/2017 | Janitorial Williamsburgh Clinic | Service - Building Services | 07/08/2013 |
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 |
Kingsboro Psychiatric Center | C000185 |
$395,406.21
|
$372,382.72 |
09/01/2012 | 08/31/2017 | Janatorial Services Canarsie Clinic | Service - Building Services | 07/08/2013 |
Rockland Psychiatric Center | C000187 |
$370,242.50
|
$359,896.56 |
07/01/2008 | 06/30/2013 | JANITORIAL SERVICES WHITE PLAINS SRV CTR | Service - Building Services | 08/22/2008 |
Department of Labor | C000193 |
$206,662.80
|
$37,916.42 |
01/01/2008 | 12/31/2012 | MANHATTAN MESSENGER SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 04/15/2008 |
Rockland Psychiatric Center | C000200 |
$447,487.82
|
$427,705.39 |
09/01/2010 | 02/28/2017 | JANITORIAL SERVICES FOR THE BLAISDELL ATC | Service - Building Services | 01/24/2011 |
Pilgrim Psychiatric Center | C000201 |
$372,919.66
|
$101,233.62 |
05/01/2011 | 04/30/2016 | JANITORIAL SERVICES FOR RCCA BLDG 700 | Service - Building Services | 10/06/2011 |
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 |
Hutchings Psychiatric Center | C000202 |
$387,490.20
|
$380,774.93 |
12/01/2011 | 11/30/2016 | Off campus janitorial services | Service - Building Services | 05/04/2012 |
Mohawk Valley Psychiatric Center | C000208 |
$1,097,452.40
|
$1,078,074.22 |
07/01/2012 | 06/30/2018 | Janitorial Srvs at McPike ATC | Service - Building Services | 01/02/2013 |
Sagamore Psychiatric Center - Children's Services | C000213 |
$72,937.18
|
$66,004.01 |
02/01/2013 | 01/31/2018 | Janitorial Serives | Service - Laundry/ Cleaning Services | 03/21/2013 |
Rockland Psychiatric Center | C000213 |
$124,200.00
|
$121,772.66 |
03/01/2012 | 02/28/2017 | TO PROVIDE JANITORIAL SERVICES FOR PEEKSKILL OUTPATIENT CLINIC $2070.00/MONTH | Service - Building Services | 03/19/2012 |
Bronx Psychiatric Center - Children's Services | C000216 |
$1,094,759.82
|
$1,033,573.33 |
09/01/2011 | 02/28/2017 | JANITORIAL SERVICES COMMUNITY DAY HOSPITAL | Service - Building Services | 01/12/2012 |