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 |
---|---|---|---|---|---|---|---|---|
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 |
Division of State Police | PS2164AC |
$4,866.80
|
$0.00 |
05/01/2016 | 03/31/2017 | Albany Co- H-TZS Trash & Recyl | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
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 |
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 | 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 | 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 | 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 |
Office of General Services | PS907EA |
$1,878,588.27
|
$0.00 |
05/15/2024 | 11/30/2028 | Trash removal and recycling at ESP CEC Campus, 79103, 22760, PS907EA | Service - Waste Removal Services | 05/15/2024 |
New York State Thruway Authority | CT13014 |
$169,426.00
|
$0.00 |
03/13/2013 | 12/31/2015 | Rubbish Removal | Service - Waste Removal Services | 05/03/2013 |
Ulster Correctional Facility | PS907BZ |
$125,743.56
|
$0.00 |
01/01/2021 | 12/31/2023 | Refuse Mini-Bid Contract | Contracts Not Subject to OSC Pre-Audit | 12/31/2020 |
Eastern Correctional Facility | PS907DP |
$0.00
|
$0.00 |
11/30/2023 | 11/30/2023 | Refuse | Contracts Not Subject to OSC Pre-Audit | 11/24/2023 |
Eastern Correctional Facility | OCS907DP |
$200,926.74
|
$0.00 |
11/30/2023 | 11/30/2026 | Recycling and trash removal services for Eastern NY Correctional Facility 79013, 22760-SW, PS907AA | Service - Waste Removal Services | 02/21/2024 |
Otisville Correctional Facility | PS907AW |
$100,118.00
|
$0.00 |
09/01/2017 | 06/30/2020 | Refuse / waste mini bid contra | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 |
Office of Parks Recreation & Historic Preservation | PS2164AB |
$84,125.00
|
$0.00 |
05/01/2016 | 04/30/2021 | SPAC Refuse | Contracts Not Subject to OSC Pre-Audit | 05/11/2016 |
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 |
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 |
Department of Transportation | PS907DM |
$5,000.00
|
$511.24 |
10/01/2023 | 11/30/2026 | TRASH REMOVAL FOR R1 | Contracts Not Subject to OSC Pre-Audit | 10/18/2023 |
Department of Transportation | PS907DK |
$5,000.00
|
$749.27 |
10/01/2023 | 11/30/2026 | TRASH REM FOR R1 COLONIE BRDG | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
Department of Transportation | PS907DN |
$6,000.00
|
$751.96 |
10/01/2023 | 11/30/2026 | TRASH REMOVAL FOR R1 | Contracts Not Subject to OSC Pre-Audit | 10/16/2023 |
Department of Transportation | PS907DL |
$7,000.00
|
$839.44 |
10/01/2023 | 11/30/2026 | TRASH REM FOR R1 SARATOGA BRG | Contracts Not Subject to OSC Pre-Audit | 10/17/2023 |
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 |
Division of Military & Naval Affairs | PS907CB |
$2,705.28
|
$1,867.44 |
04/19/2021 | 11/30/2024 | Refuse Contact | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
Division of Military & Naval Affairs | PS907DG |
$7,619.04
|
$1,904.76 |
04/01/2023 | 09/30/2026 | 4 year refuse contract | Contracts Not Subject to OSC Pre-Audit | 05/18/2023 |
Division of Military & Naval Affairs | PS907AK |
$1,991.56
|
$1,921.15 |
04/01/2017 | 03/31/2022 | Saratoga Museum Recycle/Trash | Contracts Not Subject to OSC Pre-Audit | 04/28/2017 |
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 |
Division of Military & Naval Affairs | PS2164AK |
$2,928.62
|
$2,928.62 |
04/18/2016 | 04/18/2021 | NYSA Gloversville Recyc/Trash | Contracts Not Subject to OSC Pre-Audit | 06/13/2016 |
Division of Military & Naval Affairs | PS907CW |
$8,655.84
|
$3,171.75 |
10/01/2022 | 09/30/2026 | 4 Year Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
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 |
Division of State Police | PS2164AL |
$50,000.00
|
$3,993.75 |
04/01/2016 | 11/30/2023 | Schdy Co- Troop G Trash & Recy | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
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 |
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 |
Division of Military & Naval Affairs | PS907DE |
$15,724.80
|
$4,910.25 |
01/01/2023 | 11/30/2026 | 4 year refuse contract | Contracts Not Subject to OSC Pre-Audit | 12/21/2022 |
Department of Transportation | PS907AD |
$12,665.63
|
$5,641.40 |
10/01/2016 | 09/30/2021 | TRASH REMOVAL AT FULTON COUNTY | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
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 |
Office of General Services - Purchasing Contracts | PS907AA |
$4,621,443.61
|
$5,983.57 |
12/01/2015 | 11/30/2025 | RECYCLING AND TRASH REMOVAL SV | Service - Waste Removal Services | 07/18/2016 |
Division of State Police | PS2164AE |
$50,000.00
|
$6,133.43 |
04/01/2016 | 11/30/2023 | Fulton Co. Trash & Recyling | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
Division of Military & Naval Affairs | PS907CY |
$16,627.20
|
$6,234.85 |
10/01/2022 | 09/30/2026 | 4 yr Refuse Contract | Contracts Not Subject to OSC Pre-Audit | 10/17/2022 |
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 | PS907DA |
$14,000.00
|
$6,863.91 |
09/01/2022 | 11/30/2026 | NEW TRASH CONTRACT | Contracts Not Subject to OSC Pre-Audit | 10/24/2022 |
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 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 | 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 | 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 | 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 | PS907AC |
$10,677.29
|
$8,681.12 |
10/01/2016 | 09/30/2021 | TRASH REMOVAL AT MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 09/07/2016 |
Office of Parks Recreation & Historic Preservation | T003201 |
$20,885.00
|
$8,944.80 |
08/01/2013 | 07/31/2016 | Renewal 2 of 4 | Contracts Not Subject to OSC Pre-Audit | 08/16/2013 |
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 |