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 |
---|---|---|---|---|---|---|---|---|
Metropolitan Transportation Authority | C000017 |
$93,385,062.00
|
$0.00 |
07/01/2020 | 06/30/2025 | PA Filed Contract - Janitorial services and grounds keeping for multiple MTA facilities | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
Rochester-Genesee Regional Transportation Authority | C000020 |
$2,657,326.24
|
$0.00 |
12/01/2016 | 11/30/2020 | PA Filed Contract - Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
Rochester-Genesee Regional Transportation Authority | C000048 |
$1,977,673.09
|
$0.00 |
01/01/2023 | 12/31/2024 | PA Filed Contract - Janitorial and floor maintenance services | Contracts Not Subject to OSC Pre-Audit | 05/10/2023 |
Office of Temporary & Disability Assistance | C022645 |
$15,349,171.50
|
$0.00 |
04/01/2024 | 03/31/2029 | Temporary administrative assistant services for the counties of Albany, Broome, Erie, & New York. | Service - Temporary Personnel Services | 03/28/2024 |
Office of Children & Family Services | C030009 |
$120,000.00
|
$0.00 |
12/01/2023 | 11/30/2024 | Color document scanning services | Service - Film Services | 01/25/2024 |
Higher Education Services Corporation | C112402 |
$0.00
|
$0.00 |
09/21/2023 | 08/31/2024 | NYSID presorting services | Contracts Not Subject to OSC Pre-Audit | 11/01/2023 |
Queensboro Correctional Facility | TPA1017005 |
$17,228.00
|
$0.00 |
04/27/2022 | 04/26/2027 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 05/26/2022 |
Department of Corrections and Community Supervision | C161717 |
$142,814.73
|
$0.00 |
02/05/2024 | 02/04/2027 | Janitorial Services at Menands office | Service - Building Services | 02/05/2024 |
Marcy Correctional Facility | PA1049009 |
$0.00
|
$0.00 |
04/01/2022 | 03/31/2027 | Commissary items for resale Marcy Correctional Facility | Commodity - Groceries | 06/03/2022 |
Eastern Correctional Facility | TPA10100-07 |
$37,021.93
|
$0.00 |
08/05/2021 | 07/31/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
Taconic Correctional Facility | TPA1025010 |
$2,079.00
|
$0.00 |
05/23/2021 | 05/22/2026 | COMMISSARY ITEMS FOR RESALE | Contracts Not Subject to OSC Pre-Audit | 06/14/2021 |
Office of Parks Recreation & Historic Preservation | OP281 |
$310,384.00
|
$0.00 |
09/08/2022 | 09/08/2023 | Purchase of GOJO liquid soap refills and soap dispenser batteries | Commodity - Miscellaneous | 12/21/2022 |
Office of Parks Recreation & Historic Preservation | OP186 |
$3,411.04
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP191 |
$616.10
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for environmental staff | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP32500 |
$87,268.53
|
$0.00 |
01/08/2024 | 01/08/2025 | Lifeguard Uniforms - Long Island Region, Jones Beach | Commodity - Miscellaneous | 01/23/2024 |
Office of Parks Recreation & Historic Preservation | OP169 |
$3,589.81
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Bethpage Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP170 |
$7,032.48
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Bethpage Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP171 |
$224.03
|
$0.00 |
01/10/2020 | 06/30/2020 | Park Worker Uniforms for Caleb Smith Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP172 |
$841.20
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Captree Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP174 |
$2,001.78
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Belmont Lake Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP175 |
$463.16
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Bayard Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP176 |
$810.50
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Connetquot Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP177 |
$1,658.46
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Heckscher Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP178 |
$1,549.89
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Hempstead Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP179 |
$32,215.44
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Jones Beach Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP180 |
$2,842.92
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Montauk Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP181 |
$741.12
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Nissequogue Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP184 |
$3,626.74
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Robert Moses Region | Commodity - Miscellaneous | 02/10/2020 |
Office of Parks Recreation & Historic Preservation | OP185 |
$6,420.85
|
$0.00 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Sunken Meadow Region | Commodity - Miscellaneous | 02/10/2020 |
Department of Labor | C000634 |
$62,044.55
|
$0.00 |
05/27/2024 | 05/26/2027 | Lockport janitorial services and floor maintenance | Service - Building Services | 03/18/2024 |
Department of Labor | C000632 |
$121,210.12
|
$0.00 |
09/01/2023 | 08/31/2024 | Worker Protection scanning services | Service - Film Services | 09/01/2023 |
SUNY - Upstate Medical University | T503622 |
$7,151.88
|
$0.00 |
04/01/2014 | 05/29/2014 | JANITORIAL SERVICES FOR THE OH | Contracts Not Subject to OSC Pre-Audit | 04/18/2014 |
SUNY at Stony Brook | OP00029 |
$98,043.20
|
$0.00 |
09/05/2023 | 10/13/2023 | Temporary janitorial services | Service - Laundry/ Cleaning Services | 09/15/2023 |
SUNY at Stony Brook | T020102 |
$1,464,876.00
|
$0.00 |
12/13/2011 | 01/19/2014 | LAUNDRY SERVICES, 12/11 - 6/30/12, 11/12 FUNDING, TRANSFERRED FROM C020102 | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
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 |
SUNY at Stony Brook | C011487 |
$8,915,127.00
|
$0.00 |
01/01/2024 | 12/31/2028 | Janitorial services at SUNY Stony Brook Technology Park and other offsite facilities | Service - Building Services | 01/29/2024 |
SUNY at Stony Brook | T100485 |
$29,704.56
|
$0.00 |
10/02/2023 | 10/01/2028 | SECURED DOCUMENT DESTRUCTION/S | Contracts Not Subject to OSC Pre-Audit | 11/06/2023 |
SUNY at Stony Brook | OP81523 |
$200,237.44
|
$0.00 |
07/01/2023 | 06/30/2024 | Janitorial supplies for the Long Island Veterans Home | Commodity - Miscellaneous | 08/25/2023 |
SUNY at Stony Brook | OP82123 |
$479,664.12
|
$0.00 |
07/01/2023 | 06/30/2024 | Purchase of incontinent supplies | Commodity - Miscellaneous | 08/29/2023 |
SUNY at Stony Brook | C011527 |
$873,820.80
|
$0.00 |
01/30/2024 | 07/29/2024 | Janitorial services for ancillary hospital areas | Service - Building Services | 04/11/2024 |
College of Environmental Science & Forestry | T100101 |
$0.00
|
$0.00 |
09/01/2011 | 12/31/2011 | CONTRACT FOR MAIL ROOM SERVICES 9/1/11-6/30/12 TO BE PROVIDED BY IMS AS SPECIFIED IN ATTACHED | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
College of Technology at Canton | T151628 |
$2,000.00
|
$0.00 |
09/14/2015 | 06/30/2016 | MISCELLANEOUS SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/15/2015 |
Department of Motor Vehicles | C001038 |
$502,269.45
|
$0.00 |
01/01/2024 | 12/31/2028 | Janitorial and cleaning services at the Riverhead District Office | Service - Building Services | 01/03/2024 |
Department of Motor Vehicles | C001047 |
$63,100.52
|
$0.00 |
02/01/2024 | 01/31/2029 | Janitorial services at the Albany Division of Field Investigation (DFI) office | Service - Building Services | 03/18/2024 |
Department of Motor Vehicles | C000954 |
$977,845.05
|
$0.00 |
11/01/2023 | 10/31/2028 | Janitorial and cleaning services at the Manhattan South Traffic Violations Bureau | Service - Building Services | 01/16/2024 |
Workers' Compensation Board | T000130 |
$33,000.00
|
$0.00 |
01/01/2023 | 10/14/2023 | Elctrncs Rcycl, Norw & Bing | Contracts Not Subject to OSC Pre-Audit | 02/28/2023 |
Division of Alcoholic Beverage Control | C003859 |
$0.00
|
$0.00 |
12/21/2018 | 12/21/2018 | Document Scanning Services - NYS Liquor Authority (SLA) | Service - Film Services | 07/29/2019 |
Court of Claims | CM00892 |
$5,000.00
|
$0.00 |
08/01/2008 | 07/31/2013 | RECORDS MANAGEMENT, MICROGRAPHIC AND DIGITAL IMAGING SERVICES | Service - Film Services | 06/14/2011 |
Office of Homeland Security and Emergency Services | T200083 |
$65,603.34
|
$0.00 |
11/01/2023 | 10/31/2024 | LAUNDRY SERVICES FIRE ACADEMY | Contracts Not Subject to OSC Pre-Audit | 01/31/2024 |
Office of Homeland Security and Emergency Services | T200084 |
$73,853.26
|
$0.00 |
03/01/2024 | 02/28/2029 | Poughkeepsie Janitorial OFPC | Contracts Not Subject to OSC Pre-Audit | 03/07/2024 |