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 |
---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
Capital District Developmental Disabilities Service Office | PS901BI |
$224,345.23
|
$40,936.62 |
01/01/2022 | 03/31/2026 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 01/18/2022 |
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 |
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 |
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 |
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 |
Cayuga Correctional Facility | PS901AQ |
$134,700.00
|
$46,011.59 |
08/01/2018 | 07/31/2023 | ELEVATOR MAINTENANCE CAYUGA | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
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 |
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 |
Clinton Correctional Facility | PS901BA |
$2,074,000.00
|
$1,748,427.85 |
12/01/2019 | 11/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
College at Brockport | OC23130 |
$688,248.00
|
$0.00 |
02/01/2024 | 01/31/2029 | Elevator maintenance and repairs at SUNY Brockport, 71400, 23271, PS70073 | Service - Building Services | 01/05/2024 |
College at Geneseo | PS901AS |
$548,724.40
|
$500,597.14 |
11/15/2018 | 11/14/2023 | ELEVATOR MAINTENANCE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 Morrisville | T400463 |
$112,860.00
|
$111,628.00 |
02/02/2021 | 02/01/2023 | ELEVATOR SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
College at Morrisville | T400405 |
$104,260.80
|
$104,260.80 |
01/01/2019 | 12/31/2020 | ELEVATOR SERVICES JAN-JUN 2019 | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
College at Morrisville | T100055 |
$398,511.00
|
$34,789.93 |
07/01/2011 | 10/31/2012 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/02/2011 |
College at Morrisville | T400514 |
$79,107.60
|
$56,691.60 |
02/01/2023 | 01/31/2024 | ELAVATOR SERVICE AGREEMENT 202 | Contracts Not Subject to OSC Pre-Audit | 03/03/2023 |
College at Morrisville | T400301 |
$158,004.00
|
$158,004.00 |
01/01/2016 | 12/31/2018 | ELEVATOR MAINTENANCE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 03/09/2017 |
College at Oneonta | T990293 |
$132,880.80
|
$94,372.98 |
07/01/2012 | 06/30/2014 | ELEVATOR MONTHLY MAINTENANCE A | Contracts Not Subject to OSC Pre-Audit | 10/17/2012 |
College at Oneonta | PS901AJ |
$579,600.00
|
$547,305.52 |
03/16/2018 | 03/15/2023 | ELEVATOR SERVICING FOR THE SUN | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
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 |
College at Oneonta | PS901BY |
$285,444.00
|
$96,117.68 |
03/16/2023 | 03/15/2026 | ELEVATOR SERVICING FOR SUNY ON | Contracts Not Subject to OSC Pre-Audit | 02/14/2023 |
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 |
College of Technology at Alfred | PS901BK |
$108,180.00
|
$75,125.00 |
03/01/2022 | 02/28/2025 | ELEVATOR LIFT EQUIPMENT PREVEN | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
College of Technology at Alfred | PS901AU |
$98,532.00
|
$97,163.50 |
02/15/2019 | 02/14/2022 | ELEVATOR LIFT EQUIPMENT PREVEN | Contracts Not Subject to OSC Pre-Audit | 02/14/2019 |
Coxsackie Correctional Facility | PS901AA |
$690.00
|
$0.00 |
02/28/2018 | 03/30/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Department of Corrections and Community Supervision | PS901AX |
$7,000.00
|
$3,345.00 |
02/09/2022 | 06/30/2024 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 03/01/2022 |
Department of Health | PS901AY |
$604,216.40
|
$110,754.44 |
09/01/2019 | 08/31/2023 | Elevator Service for DAI & GL | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
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 |
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 |
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 Labor | PS901BP |
$69,330.30
|
$22,470.00 |
06/01/2022 | 04/19/2026 | Schermerhorn Elevator Contract | Contracts Not Subject to OSC Pre-Audit | 06/27/2022 |
Department of Transportation | PS901AB |
$12,000.00
|
$10,120.00 |
09/15/2017 | 04/19/2021 | ELEVATOR MAINTENANCE FOR OFAS | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
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 |
Division of Military & Naval Affairs | PS901BB |
$11,100.00
|
$7,585.00 |
01/20/2020 | 01/19/2024 | Elevator M&R | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
Division of Military & Naval Affairs | PS901BC |
$11,100.00
|
$7,030.00 |
01/20/2020 | 01/19/2024 | Elevator Maint. & Repairs | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Division of State Police | PS901BW |
$30,000.00
|
$1,548.00 |
01/01/2022 | 04/19/2026 | Troop E Hdqtrs Elevator Maint. | Contracts Not Subject to OSC Pre-Audit | 12/27/2022 |
Division of State Police | PS901BD |
$30,000.00
|
$22,950.00 |
07/01/2020 | 04/19/2024 | Troop G Hdqtrs Elevator Maint. | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
Division of State Police | PS02211 |
$126,396.60
|
$2,520.00 |
12/01/2023 | 11/30/2028 | FIC Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
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 |
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 |
Downstate Correctional Facility | TCS55AA |
$47,835.00
|
$46,098.16 |
05/03/2010 | 03/15/2014 | ELEVATOR MAINTENANCE AT DOWNSTATE CORRECTIONAL FAC ILITY UNDER OGS 21340PF | Contracts Not Subject to OSC Pre-Audit | 07/09/2010 |
Eastern Correctional Facility | TC055AA |
$76,000.00
|
$23,602.92 |
09/01/2014 | 02/28/2018 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
Eastern Correctional Facility | TC14001 |
$0.00
|
$0.00 |
09/01/2014 | 09/01/2014 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
Empire State College | T910459 |
$9,114.00
|
$6,027.00 |
06/01/2022 | 05/31/2025 | CONTRACT FOR ELEVATOR MAINTENA | Contracts Not Subject to OSC Pre-Audit | 08/18/2022 |
Five Points Correctional Facility | PS901AA |
$34,200.00
|
$34,200.00 |
09/12/2018 | 03/31/2019 | NEW SOFT STARTS ON 6 ELEVATORS | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |