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 Stony Brook | C000331 |
$1,459,705.36
|
$1,435,505.91 |
07/01/1986 | 06/30/2012 | MICROFILMING OF PATIENT RECORDS | Service - Other/ Misc. Services | 10/19/2011 |
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 |
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 |
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 |
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 |
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 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 |
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 |
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 |
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 |
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 - Upstate Medical University | C600565 |
$7,357,576.00
|
$6,542,957.29 |
06/01/2006 | 05/31/2012 | LINEN RENTAL AND LAUNDERING OF CUSTOMER OWNED GOODS LINEN | Service - Laundry/ Cleaning Services | 10/12/2011 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 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 |
Central New York Developmental Disabilities Service Office | C461218 |
$58,705.08
|
$58,693.06 |
10/01/2006 | 09/30/2011 | JANITORIAL SERVICES | Service - Laundry/ Cleaning Services | 10/26/2010 |
Central New York Developmental Disabilities Service Office | C461229 |
$94,108.92
|
$94,108.92 |
11/01/2006 | 10/31/2011 | JANITORAL SERVICES | Service - Other/ Misc. Services | 01/12/2011 |
Office of General Services | C002746 |
$4,315,824.99
|
$4,270,754.43 |
12/01/2006 | 04/30/2012 | CUSTODIAL SERVICES AC POWELL STATE OFFICE BUILDING - HARLEM | Service - Building Services | 03/19/2012 |
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 |
Office of Temporary & Disability Assistance | C020007 |
$1,570,000.00
|
$1,212,976.29 |
12/01/2006 | 11/30/2011 | FIRST CLASS MAIL PRE-SORT | Service - Other/ Misc. Services | 11/15/2006 |
Brooklyn Developmental Disabilities Service Office | C720208 |
$1,214,194.00
|
$979,271.16 |
01/01/2007 | 12/31/2011 | LINEN SERVICE | Service - Laundry/ Cleaning Services | 09/04/2007 |
Office of General Services | C002766 |
$1,915,254.50
|
$1,909,582.25 |
01/23/2007 | 04/22/2012 | CUSTODIAL SERVICE TEN EYCK S.O.B - ALBANY | Service - Building Services | 03/19/2012 |
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 |
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 |
State Education Department | C008963 |
$2,092,213.00
|
$2,072,792.32 |
03/01/2007 | 02/28/2013 | TEMPORARY PERSONNEL SERVICES FOR MAILROOM | Service - Temporary Personnel Services | 04/07/2011 |
SUNY at Stony Brook | C010809 |
$300,000.00
|
$43,319.01 |
03/01/2007 | 06/30/2012 | TEMPORARY PERSONNEL SERVICES | Service - Temporary Personnel Services | 03/19/2012 |
SUNY at Stony Brook | T100105 |
$40,000.00
|
$0.00 |
03/01/2007 | 02/29/2012 | WINDOW WASHING SERVICES TO HSC | Contracts Not Subject to OSC Pre-Audit | 04/17/2007 |
Central New York Developmental Disabilities Service Office | C461262 |
$889,837.92
|
$887,907.04 |
04/01/2007 | 03/31/2012 | JANITORIAL SERVICES | Service - Building Services | 07/28/2011 |
Department of Transportation | C003417 |
$3,031,748.35
|
$3,031,748.35 |
04/29/2007 | 04/28/2012 | JANITORIAL SERVICES AT HIGH PEAKS REST AREA NORTH HUDSON I-87NB AND BLUE RIDGE I-87SB | Service - Building Services | 09/19/2007 |
Capital District Developmental Disabilities Service Office | C380255 |
$243,685.68
|
$243,615.67 |
05/01/2007 | 04/30/2012 | JANITORIAL SERVICES AT QUEENSBURY & SCHUYLERVILLE DAY HABS | Service - Building Services | 05/24/2011 |
Central New York Developmental Disabilities Service Office | C461360 |
$104,299.80
|
$104,299.80 |
05/01/2007 | 04/30/2012 | JANITORIAL SERVICES AT THE W GENESEE DAY HAB | Service - Laundry/ Cleaning Services | 08/11/2011 |
Central New York Developmental Disabilities Service Office | C461359 |
$176,180.88
|
$176,180.88 |
05/01/2007 | 04/30/2012 | JANITORIAL SERVICES AT THE GATEWAY PARK DAY HAB | Service - Laundry/ Cleaning Services | 07/21/2011 |
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 |
Department of Transportation | C003423 |
$340,171.32
|
$340,171.32 |
06/01/2007 | 05/31/2012 | JANITORIAL SERVICES | Service - Building Services | 07/07/2011 |