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 |
---|---|---|---|---|---|---|---|---|
Adirondack Correctional Facility | PS924AL |
$8,400.14
|
$0.00 |
09/01/2017 | 03/31/2018 | Elevator Maintenace | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
Adirondack Correctional Facility | T0058AB |
$42,000.00
|
$27,175.96 |
06/15/2009 | 03/15/2014 | ELEVATOR MAINT | Contracts Not Subject to OSC Pre-Audit | 06/15/2009 |
Adirondack Correctional Facility | PS924BQ |
$51,600.86
|
$15,000.25 |
09/01/2022 | 04/19/2026 | Adirondack CF - Elevator Svc. | Contracts Not Subject to OSC Pre-Audit | 11/15/2022 |
Adirondack Correctional Facility | PS924AL |
$72,100.00
|
$63,874.01 |
09/01/2017 | 08/31/2022 | Elevator Maintenance-Yrly/Mo | Contracts Not Subject to OSC Pre-Audit | 10/16/2017 |
Albany Convention Center Authority | DBP09VT |
$1,955,000.00
|
$0.00 |
06/01/2016 | 01/31/2017 | PA Filed Contract-Albany Center-BP-09 Vertical Transportation | Contracts Not Subject to OSC Pre-Audit | 06/20/2016 |
Auburn Correctional Facility | PS924BL |
$40,440.50
|
$2,749.01 |
08/01/2022 | 04/19/2026 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/22/2022 |
Auburn Correctional Facility | CMU58AB |
$83,350.00
|
$54,797.04 |
07/01/2009 | 06/30/2013 | SERVICE, REPAIR, AND MAINTENANCE OF ELEVATOR | Service - Building Services | 12/16/2009 |
Bronx Psychiatric Center | C000139 |
$910,663.00
|
$685,057.28 |
06/01/2009 | 11/30/2013 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 08/21/2009 |
Brooklyn Children's Center | C000017 |
$150,154.00
|
$69,628.00 |
09/01/2011 | 08/31/2016 | FULL SERVICE WARRANTY ELEVATOR MAINTENANCE | Service - Building Services | 07/13/2011 |
Broome Developmental Disabilities Service Office | PS924BB |
$202,322.65
|
$144,800.66 |
08/19/2019 | 04/01/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/19/2019 |
Central New York Psychiatric Center | C000078 |
$305,757.00
|
$105,541.11 |
03/01/2011 | 02/29/2016 | FULL SERVICE MAINTENACE FOR ELEVATORS AND VERTICAL PLATFORM LIFTS | Service - Building Services | 02/08/2011 |
College at Cortland | CMS0939 |
$1,119,765.23
|
$1,016,970.99 |
11/01/2001 | 08/31/2011 | MAINTENANCE ON ELEVATORS | Equipment - Facility/ Building | 06/01/2010 |
College at Fredonia | T000143 |
$195,000.00
|
$182,410.48 |
08/01/2009 | 07/31/2014 | CAMPUS ELEVATOR MAINTENANCE SERVICE 2009-2014 | Contracts Not Subject to OSC Pre-Audit | 08/28/2009 |
College at Fredonia | T000181 |
$70,848.00
|
$70,848.00 |
05/11/2011 | 08/19/2011 | PROJECT D059EN EISENHOWER HALL ELEVATOR REHAB | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
College at Plattsburgh | OC00842 |
$304,200.00
|
$0.00 |
02/16/2024 | 01/31/2027 | Elevator maintenance and repairs at SUNY Plattsbugh, 71400, 23271, PS70074 | Service - Building Services | 02/01/2024 |
College at Potsdam | OC00840 |
$750,816.00
|
$0.00 |
04/01/2024 | 03/31/2027 | Elevator maintenance and repairs at SUNY Potsdam, 71400, 23271, PS70074 | Service - Building Services | 03/25/2024 |
College of Agriculture and Technology at Cobleskill | C000172 |
$177,190.00
|
$175,145.99 |
06/01/2011 | 05/31/2016 | FULL SERVICE ELEVATOR MAINTENANCE SERVICES | Service - Building Services | 10/07/2011 |
College of Agriculture and Technology at Cobleskill | T000596 |
$24,574.01
|
$24,574.01 |
11/01/2016 | 06/30/2017 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
College of Agriculture and Technology at Cobleskill | T000609 |
$120,458.00
|
$116,241.19 |
07/01/2017 | 06/30/2021 | FULL SERVICE ELEVATOR MAINTENA | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
College of Agriculture and Technology at Cobleskill | T000799 |
$61,320.00
|
$21,696.00 |
07/01/2023 | 06/30/2024 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/11/2023 |
College of Environmental Science & Forestry | PS924AU |
$11,000.00
|
$10,240.29 |
03/27/2018 | 04/19/2023 | ELEVATOR MAINTENANCE AND SERVI | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
College of Environmental Science & Forestry | PS924AV |
$241,151.50
|
$235,351.56 |
03/27/2018 | 04/19/2023 | ELEVATOR MAINTENANCE AND SERVI | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
College of Environmental Science & Forestry | T202215 |
$10,786.13
|
$8,786.75 |
07/01/2022 | 06/30/2023 | ELEVATOR SERVICE AND REPAIR OR | Contracts Not Subject to OSC Pre-Audit | 09/08/2022 |
College of Environmental Science & Forestry | PS924AA |
$33,480.00
|
$0.00 |
01/01/2024 | 12/31/2024 | CAMPUS WIDE ELEVATOR MAINTENAN | Contracts Not Subject to OSC Pre-Audit | 03/22/2024 |
College of Technology at Canton | T151629 |
$5,000.00
|
$0.00 |
09/14/2015 | 06/30/2016 | ELEVATOR SERVICE CALLS | Contracts Not Subject to OSC Pre-Audit | 09/15/2015 |
College of Technology at Canton | T860291 |
$122,225.76
|
$83,508.84 |
07/01/2022 | 06/30/2025 | CAMPUS ELEVATOR MAINTENANCE, Y | Contracts Not Subject to OSC Pre-Audit | 07/20/2022 |
College of Technology at Delhi | CMU58AB |
$300,914.00
|
$227,372.76 |
08/01/2011 | 07/31/2016 | ELEVATOR MAINTENANCE FOR COLLEGE-8/01/2011-7/31/2016 | Service - Building Services | 09/20/2011 |
College of Technology at Delhi | CMS0939 |
$532,600.00
|
$423,126.06 |
08/01/2001 | 07/30/2011 | ELEVATOR MAINTENANCE | Equipment - Facility/ Building | 12/07/2006 |
College of Technology at Delhi | PS924BC |
$369,000.00
|
$205,720.33 |
09/01/2019 | 03/31/2024 | ELEVATOR MAINTENANCE (SERVICE) | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
Correctional Industries - Auburn | CMS939A |
$115,410.00
|
$58,556.28 |
07/01/2008 | 06/30/2011 | ELEVATOR MAINTENANCE | Service - Building Services | 08/01/2008 |
Correctional Industries - Auburn | CMU58AB |
$71,445.00
|
$52,925.70 |
07/01/2011 | 06/30/2014 | ELEVATOR MAINTENANCE SERVICES | Service - Building Services | 08/16/2011 |
Correctional Industries - Central Office | PS924AM |
$131,800.00
|
$99,175.51 |
09/01/2017 | 08/31/2022 | Elavator maintenance & repair | Contracts Not Subject to OSC Pre-Audit | 09/26/2017 |
Correctional Industries - Central Office | CMU58AC |
$48,564.00
|
$32,104.40 |
09/01/2014 | 08/31/2017 | Elevator Maintenance Svcs. | Contracts Not Subject to OSC Pre-Audit | 11/04/2014 |
Correctional Industries - Central Office | CMU58AD |
$51,660.00
|
$50,225.00 |
09/01/2014 | 08/31/2017 | Elevator Maintenance Svcs. | Contracts Not Subject to OSC Pre-Audit | 11/04/2014 |
Correctional Industries - Great Meadow | PS924AE |
$85,849.00
|
$5,250.00 |
09/01/2017 | 07/31/2022 | Elavator maintenance & repair | Contracts Not Subject to OSC Pre-Audit | 09/06/2017 |
Division of Military & Naval Affairs | CMU58AB |
$106,427.22
|
$3,350.00 |
11/01/2011 | 10/31/2016 | ELEVATOR MAINTENANCE - LATHAM FACILITY | Service - Building Services | 10/12/2011 |
Division of Military & Naval Affairs | PS902AT |
$27,000.00
|
$4,500.00 |
01/20/2020 | 01/19/2024 | Leeds Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Division of Military & Naval Affairs | PS902AT |
$53,250.60
|
$37,980.67 |
01/20/2020 | 01/19/2024 | Latham Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
Division of State Police | PS924AY |
$40,000.00
|
$17,960.93 |
08/21/2018 | 08/31/2023 | FIC Elevator Maint. & Repair | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
Dormitory Authority of the State of New York | D225066 |
$3,920,000.00
|
$0.00 |
12/20/2023 | 07/31/2026 | PA Filed Contract - Elevator replacement and hazmat and asbestos abatement at SUNY Brockport | Contracts Not Subject to OSC Pre-Audit | 12/26/2023 |
Eastern Correctional Facility | PS924BG |
$89,200.00
|
$67,858.40 |
03/01/2021 | 03/01/2025 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/22/2021 |
Elmira Psychiatric Center | C000229 |
$163,327.50
|
$76,915.03 |
11/01/2014 | 10/31/2019 | Elevator Maintenance | Service - Building Services | 10/30/2014 |
Elmira Psychiatric Center | C000220 |
$121,968.00
|
$83,626.34 |
06/01/2009 | 05/31/2014 | FULL SERVICE ELEVATOR MAINTENANCE | Service - Building Services | 07/21/2009 |
Elmira Psychiatric Center | C200698 |
$297,594.24
|
$75,087.23 |
11/01/2019 | 10/31/2024 | Full Service Warranty Elevator Maintenance | Service - Building Services | 07/08/2019 |
Empire State College | PS924BI |
$25,740.00
|
$15,466.47 |
01/01/2022 | 12/31/2025 | ELEVATOR MAINTENANCE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 12/31/2021 |
Finger Lakes Developmental Disabilities Service Office | PS924BR |
$295,630.00
|
$14,955.00 |
12/01/2022 | 04/19/2026 | FLDDSO Elevator Contract | Contracts Not Subject to OSC Pre-Audit | 12/02/2022 |
Gouverneur Correctional Facility | PS924AS |
$11,460.00
|
$2,608.08 |
03/01/2018 | 02/28/2023 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
Gouverneur Correctional Facility | PS924BU |
$7,647.96
|
$2,699.28 |
07/01/2023 | 04/30/2026 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 07/19/2023 |
Gowanda Correctional Facility | PS902A0 |
$35,136.00
|
$23,751.56 |
01/01/2018 | 12/31/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
Gowanda Correctional Facility | CMU58AB |
$127,354.04
|
$6,046.78 |
01/01/2012 | 12/31/2016 | ELEVATOR MAINTENANCE | Service - Building Services | 10/05/2011 |