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 |
---|---|---|---|---|---|---|---|---|
Capital District Developmental Disabilities Service Office | PS907CO |
$62,431.20
|
$26,053.21 |
06/01/2022 | 05/31/2026 | PS907CO Schenectady Cty | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Capital District Developmental Disabilities Service Office | PS907BQ |
$71,654.00
|
$46,394.15 |
09/09/2019 | 11/30/2023 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Capital District Developmental Disabilities Service Office | PS907CL |
$60,080.80
|
$25,054.81 |
06/01/2022 | 05/31/2026 | Waste Removal | Contracts Not Subject to OSC Pre-Audit | 04/25/2022 |
Capital District Developmental Disabilities Service Office | T380360 |
$27,350.40
|
$26,236.17 |
12/01/2010 | 11/30/2015 | REFUSE REMOVAL AND RECYCLING SERVICE FOR COMMUNITY IRAS IN SCHENECTADY COUNTY | Contracts Not Subject to OSC Pre-Audit | 11/10/2010 |
Capital District Developmental Disabilities Service Office | C380347 |
$142,671.40
|
$97,346.66 |
09/01/2010 | 08/31/2015 | REFUSE REMOVAL AND RECYCLING SERVICE AT OD HECK D. C. | Service - Waste Removal Services | 08/09/2010 |
Capital District Developmental Disabilities Service Office | 00000101359 |
$179,191.36
|
$0.00 |
06/01/2022 | 05/31/2026 | Saratoga County Waste Removal | Contracts Not Subject to OSC Pre-Audit | 06/06/2022 |
Capital District Developmental Disabilities Service Office | 00000101359 |
$62,431.20
|
$0.00 |
06/01/2022 | 05/31/2026 | Schenectady County Waste | Contracts Not Subject to OSC Pre-Audit | 06/06/2022 |
Capital District Developmental Disabilities Service Office | T380419 |
$2,354.68
|
$2,221.71 |
04/01/2012 | 11/30/2015 | refuse removal Rt 7 | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Capital District Developmental Disabilities Service Office | T380364 |
$168.48
|
$168.48 |
07/01/2010 | 03/31/2011 | ADDITION OF ONE 95 GALLON TOTER AT WILTON-GREENFIE LD IRA | Contracts Not Subject to OSC Pre-Audit | 08/20/2010 |
Capital District Developmental Disabilities Service Office | T380378 |
$228.48
|
$0.00 |
04/01/2011 | 03/31/2012 | 1, 96 GALLON TRASH TOTER AT WILTON-GREENFIELD IRA | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Capital District Developmental Disabilities Service Office | T380386 |
$4,672.80
|
$0.00 |
04/01/2011 | 11/30/2015 | REFUSE REMOVAL AND RECYCLING SERVICE AT PINE RIDGE IRA | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Capital District Developmental Disabilities Service Office | PS907AM |
$81,987.79
|
$81,985.05 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | C380408 |
$205,941.48
|
$157,728.76 |
04/01/2012 | 11/30/2015 | Refuse removal & Recycling | Service - Waste Removal Services | 05/17/2012 |
Capital District Developmental Disabilities Service Office | 00000101359 |
$40,472.64
|
$0.00 |
06/01/2022 | 05/31/2026 | Waste Removal | Contracts Not Subject to OSC Pre-Audit | 06/06/2022 |
Capital District Developmental Disabilities Service Office | PS907AP |
$80,273.51
|
$78,076.87 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | PS907CN |
$179,191.36
|
$64,857.51 |
06/01/2022 | 05/31/2026 | PS907CN Saratoga County | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
Capital District Developmental Disabilities Service Office | PS907DQ |
$46,205.40
|
$4,471.42 |
11/30/2023 | 05/31/2026 | PS907DQ Warren County | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Capital District Developmental Disabilities Service Office | PS907DR |
$62,721.30
|
$0.00 |
11/30/2023 | 05/31/2026 | PS907DR Washington County | Contracts Not Subject to OSC Pre-Audit | 12/04/2023 |
Capital District Developmental Disabilities Service Office | PS907AO |
$244,408.61
|
$234,393.42 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | PS907AN |
$48,859.85
|
$48,859.85 |
06/01/2017 | 05/31/2022 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Capital District Developmental Disabilities Service Office | C380252 |
$261,272.92
|
$232,270.13 |
04/01/2007 | 03/31/2012 | REFUSE REMOVAL SERVICE AT VARIOUS SITES OPERATED BY CAPITAL DISTRICT DDSO | Service - Waste Removal Services | 05/24/2011 |
Capital District Developmental Disabilities Service Office | PS907BR |
$92,312.00
|
$57,076.39 |
09/09/2019 | 11/30/2023 | Recycling and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Capital District Developmental Disabilities Service Office | PS907CM |
$40,472.64
|
$18,435.96 |
06/01/2022 | 05/31/2026 | PS907CM Rensselaer Cty | Contracts Not Subject to OSC Pre-Audit | 07/08/2022 |
College at New Paltz | PS907CK |
$425,000.00
|
$343,154.28 |
04/01/2022 | 03/31/2025 | FOR REFUSE REMOVAL & RECYCLING | Contracts Not Subject to OSC Pre-Audit | 05/27/2022 |
College of Environmental Science & Forestry | PS907AF |
$7,591.20
|
$5,917.78 |
08/15/2016 | 11/30/2023 | TRASH PICKUP SERVICE AT WARREN | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
Correctional Industries - Central Office | PS907BM |
$17,664.00
|
$17,311.18 |
04/01/2019 | 03/31/2023 | Waste removal services | Contracts Not Subject to OSC Pre-Audit | 04/09/2019 |
Correctional Industries - Central Office | PS907DH |
$16,128.00
|
$4,544.25 |
04/01/2023 | 11/30/2026 | Trash Removal Services | Contracts Not Subject to OSC Pre-Audit | 04/12/2023 |
Department of Corrections and Community Supervision | PS907AE |
$35,628.95
|
$30,502.78 |
08/01/2016 | 07/31/2021 | ATA waste removal / recylcing | Contracts Not Subject to OSC Pre-Audit | 08/17/2016 |
Department of Corrections and Community Supervision | PS907CC |
$31,704.96
|
$24,695.22 |
08/01/2021 | 11/30/2024 | T.A. trash removal svcs | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
Department of Corrections and Community Supervision | PS907AB |
$0.00
|
$0.00 |
08/01/2016 | 07/31/2021 | T.A. Waste Removal & Recycling | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
Department of Health | PS907DO |
$243,100.00
|
$0.00 |
11/30/2023 | 11/30/2026 | Wadsworth Center recycling and trash removal in Albany County 79103, 22760, PS907AA | Service - Waste Removal Services | 05/16/2024 |
Department of Labor | PS916BB |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2023 | Waste Removal - Menands | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
Department of Labor | PS907BB |
$27,290.16
|
$27,190.55 |
07/01/2018 | 06/30/2023 | Menands Waste Removal | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Department of Labor | OGSPT907 DI |
$13,466.16
|
$7,019.28 |
07/01/2023 | 06/30/2026 | Menands Waste7-1-23 to 6-30-26 | Contracts Not Subject to OSC Pre-Audit | 07/03/2023 |
Department of Taxation & Finance | PS907CJ |
$17,417.47
|
$9,855.15 |
12/01/2021 | 11/30/2023 | Trash Removal at Green Island | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
Department of Taxation & Finance | PS907DY |
$4,250.40
|
$1,123.04 |
12/01/2023 | 11/30/2025 | Dumpster - Tax Green Island | Contracts Not Subject to OSC Pre-Audit | 02/13/2024 |
Department of Taxation & Finance | PS907BN |
$15,612.80
|
$13,083.67 |
06/03/2019 | 11/30/2021 | Trash Removal - Green Island | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
Department of Transportation | PS907BH |
$11,825.00
|
$8,469.49 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR LAKE GEORGE | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907BL |
$102,000.00
|
$15,650.57 |
01/31/2019 | 03/30/2023 | NEW TRASH CONTR FOR WARRENSBUR | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
Department of Transportation | PS907DW |
$36,000.00
|
$3,184.00 |
11/01/2023 | 10/31/2026 | TRASH REMOVAL RENSSELAER | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
Department of Transportation | PS907DB |
$23,000.00
|
$7,960.74 |
10/06/2022 | 11/30/2026 | NEW TRASH CONTRACT CAIRO | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
Department of Transportation | PS907AJ |
$13,305.60
|
$0.00 |
07/01/2017 | 06/30/2022 | TRASH REMOVAL SERVICES FOR I-8 | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
Department of Transportation | PS907BE |
$9,425.00
|
$6,568.32 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR COLONIE BRID | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907BF |
$10,620.00
|
$8,964.37 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR DEFREESTVILL | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907CS |
$44,000.00
|
$8,162.00 |
08/15/2022 | 11/30/2026 | New Contract R8 Ulster, Kingst | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
Department of Transportation | PS907BG |
$11,495.00
|
$9,640.97 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR SARATOGA BRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
Department of Transportation | PS907CR |
$26,000.00
|
$14,566.59 |
07/15/2022 | 07/14/2025 | NEW TRASH CONTRACT R8 | Contracts Not Subject to OSC Pre-Audit | 08/12/2022 |
Department of Transportation | PS907DJ |
$43,200.00
|
$7,033.30 |
07/31/2023 | 11/30/2026 | TRASH REMOVAL I84 REST AREAS | Contracts Not Subject to OSC Pre-Audit | 08/29/2023 |
Department of Transportation | PS907AS |
$28,470.00
|
$22,692.00 |
09/01/2017 | 08/31/2022 | TRASH REMOVAL SERVICES FOR CAI | Contracts Not Subject to OSC Pre-Audit | 08/30/2017 |
Department of Transportation | PS907DF |
$50,000.00
|
$14,777.37 |
03/31/2023 | 03/31/2025 | NEW TRASH CONTRACT WARREN CTY | Contracts Not Subject to OSC Pre-Audit | 07/19/2023 |