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 |
---|---|---|---|---|---|---|---|---|
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 |
Central New York Psychiatric Center | C000109 |
$300,722.03
|
$251,253.37 |
12/01/2016 | 07/31/2020 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
Central New York Psychiatric Center | C000111 |
$713,888.94
|
$423,806.63 |
12/01/2016 | 02/28/2021 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
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 |
Capital District Psychiatric Center | C000163 |
$283,329.00
|
$145,683.93 |
03/01/2015 | 02/29/2020 | Elevator Maintenance | Service - Building Services | 05/28/2015 |
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 |
Rochester Psychiatric Center | C000290 |
$301,109.17
|
$223,187.07 |
12/01/2016 | 09/30/2020 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
Buffalo Psychiatric Center | C000517 |
$583,371.81
|
$305,515.90 |
12/01/2016 | 08/31/2021 | Contract Assignment from Downey-Goodlein Elevator Corp to Kone Inc - Elevator Maintenance Services | Service - Building Services | 07/26/2017 |
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 |
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 | 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 |
SUNY at Albany | C005007 |
$2,418,263.76
|
$1,700,441.02 |
06/01/2015 | 05/31/2020 | ELEVATOR MAINTENANCE & REPAIR | Service - Building Services | 06/23/2015 |
Department of Health | C022600 |
$132,717.46
|
$125,599.18 |
09/01/2009 | 08/31/2014 | FACILITIES MANAGEMENT | Service - Building Services | 03/05/2010 |
Department of Health | C033815 |
$816,699.70
|
$6,800.00 |
09/01/2023 | 08/31/2028 | Elevator maintenance services in Albany County | Service - Building Services | 08/22/2023 |
SUNY at Binghamton | C100036 |
$4,486,728.10
|
$4,485,493.48 |
02/01/2017 | 01/31/2023 | ELEVATOR MAINTENANCE & SERVICE | Service - Building Services | 04/18/2017 |
Lehman College | C162102 |
$354,700.00
|
$26,636.50 |
04/20/2016 | 04/19/2021 | Elev pervent & crrective maint | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
Rockland Psychiatric Center | C200082 |
$294,728.00
|
$84,092.00 |
08/01/2017 | 07/31/2022 | Elevator Maintenance - Rockland Psychiatric Center | Service - Building Services | 06/05/2017 |
Capital District Psychiatric Center | C200881 |
$373,296.00
|
$150,165.87 |
03/01/2020 | 02/28/2025 | Elevator maintenance | Service - Building Services | 04/09/2020 |
Rochester Psychiatric Center | C201000 |
$475,358.00
|
$227,599.33 |
10/01/2020 | 09/30/2025 | Full service warranty maintenance of elevators at the Rochester Psychiatric Center | Service - Building Services | 06/24/2020 |
Mohawk Valley Psychiatric Center | C201061 |
$340,592.04
|
$56,914.34 |
02/01/2021 | 01/31/2026 | Preventative elevator maintenance | Service - Building Services | 11/25/2020 |
Binghamton Psychiatric Center | C201102 |
$534,520.00
|
$136,000.00 |
03/01/2021 | 02/28/2026 | Maintenance of elevators | Service - Building Services | 11/12/2020 |
Manhattan Psychiatric Center | C201866 |
$508,066.00
|
$91,710.00 |
04/01/2023 | 03/31/2024 | Elevator maintenance and repairs at Manhattan Psychiatric Center | Service - Building Services | 06/29/2023 |
Baruch College | C222701 |
$1,096,250.00
|
$236,020.75 |
03/12/2022 | 03/11/2027 | Escalator maintenance and services - Baruch College | Service - Other/ Misc. Services | 03/24/2022 |
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 |
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 |
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 |
SUNY - Upstate Medical University | C504171 |
$3,957,425.00
|
$3,319,808.63 |
12/01/2016 | 11/30/2021 | ELEVATOR MAINTENANCE AND INSPE | Service - Building Services | 06/20/2017 |
SUNY - Upstate Medical University | C505814 |
$4,261,750.00
|
$1,543,838.14 |
12/01/2021 | 11/30/2026 | Elevator maintenance and inspection | Equipment - Other | 12/14/2021 |
State Education Department | CMS1002 |
$696,044.16
|
$572,585.86 |
01/01/2003 | 08/31/2011 | ELEVATOR MAINTENANCE | Equipment - Other | 04/20/2011 |
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 |
Hudson River Psychiatric Center | CMS1002 |
$223,175.50
|
$190,875.58 |
11/01/2002 | 08/31/2011 | ELEVATOR MAINTENANCE | Equipment - Other | 11/15/2002 |
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 - Purchasing Contracts | CMU55AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
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 |
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 |
College at Morrisville | CMU55AB |
$102,387.50
|
$44,967.85 |
11/01/2009 | 10/31/2012 | ELEVATOR MAINTENANCE | Service - Building Services | 03/16/2010 |
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 |
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 | CMU55AB |
$56,522.00
|
$25,694.57 |
04/01/2009 | 03/31/2014 | ELEVATOR MAINTENANCE AND REPAIR | Service - Building Services | 05/20/2009 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |