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 |
---|---|---|---|---|---|---|---|---|
State Education Department | OC00004 |
$60,000.00
|
$0.00 |
01/01/2023 | 12/31/2023 | Additional funds for elevator maintenance, 71004, 22913, PS924BF | Service - Building Services | 03/01/2023 |
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 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 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 |
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 |
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 |
Office of General Services - Purchasing Contracts | CMU58AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
Office of General Services | CMU58AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2014 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Equipment - Facility/ Building | 03/16/2009 |
New York State Thruway Authority | CT22028 |
$43,790.00
|
$0.00 |
07/26/2022 | 01/31/2025 | Elevator maintenance | Service - Building Services | 07/26/2022 |
New York State Thruway Authority | CT11127 |
$28,640.00
|
$0.00 |
02/01/2012 | 01/31/2017 | Elevator Maintainance Service 1 of 2 renewals | Service - Other/ Misc. Services | 01/12/2015 |
New York State Thruway Authority | CT17009 |
$66,115.00
|
$0.00 |
02/01/2017 | 01/31/2022 | Elevator Maintenance Services | Service - Building Services | 02/15/2017 |
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 |
Wallkill Correctional Facility | PS924BD |
$0.00
|
$0.00 |
07/15/2020 | 07/15/2020 | ELEVATOR MINI BID | Contracts Not Subject to OSC Pre-Audit | 09/25/2020 |
Oneida Food Production Center | PS924BH |
$114,787.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Elevator Service | Contracts Not Subject to OSC Pre-Audit | 12/29/2021 |
Orleans Correctional Facility | PS924AO |
$0.00
|
$0.00 |
02/01/2018 | 02/02/2018 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 01/19/2018 |
Ogdensburg Correctional Facility | PS924AT |
$4,300.00
|
$1,644.75 |
03/01/2018 | 02/28/2023 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Lakeview Shock Incarceration Correctional Facility | ps924bj |
$7,680.00
|
$2,595.16 |
05/01/2022 | 04/01/2026 | Elevator Maintenance | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
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 |
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 |
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 |
Office of General Services | PS924AX |
$290,909.64
|
$3,458.88 |
08/07/2018 | 08/06/2023 | Elev Maint & Repairs-Oriskany | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
Office of General Services | PS924BP |
$156,048.80
|
$3,840.00 |
09/01/2022 | 03/31/2026 | East Parking Garage Elevator | Contracts Not Subject to OSC Pre-Audit | 09/15/2022 |
Mid-Hudson Forensic Psychiatric Center | C201053 |
$53,598.00
|
$4,284.00 |
01/01/2021 | 02/28/2022 | Preventative elevator maintenance | Service - Building Services | 11/12/2020 |
Office of General Services | PS924BN |
$59,199.00
|
$4,450.00 |
09/01/2022 | 08/31/2025 | Elevators Albany Downto Lot 4 | Contracts Not Subject to OSC Pre-Audit | 09/07/2022 |
New York City Children's Center | T200077 |
$42,202.90
|
$4,500.00 |
09/01/2016 | 08/31/2017 | Full Service Warranty Elevator | Contracts Not Subject to OSC Pre-Audit | 09/15/2016 |
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 |
Wallkill Correctional Facility | PS924BD |
$87,600.00
|
$4,575.00 |
01/15/2020 | 01/14/2024 | Unavailable | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
Office of General Services - Purchasing Contracts | PS924AA |
$4,919,559.67
|
$4,700.02 |
03/22/2017 | 07/19/2023 | ELEVATOR,ESCALATOR & MISC LIFT | Commodity - Maintenance, Industry Supplies And Equipment | 04/12/2017 |
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 |
Gowanda Correctional Facility | CMU58AB |
$127,354.04
|
$6,046.78 |
01/01/2012 | 12/31/2016 | ELEVATOR MAINTENANCE | Service - Building Services | 10/05/2011 |
Office of General Services - Design & Construction | DEB738U |
$75,000.00
|
$6,966.00 |
10/26/2011 | 02/23/2012 | RESTORE INOPERABLE MAIN ELEVATOR CAPITAL DISTRICT PC | Construction - Building | 12/08/2011 |
Office of General Services | T003987 |
$28,660.00
|
$7,875.00 |
12/27/2019 | 12/26/2024 | Elevator Maintenance ERSOB | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 |
Office of General Services | PS924AC |
$229,620.12
|
$9,450.00 |
06/30/2017 | 06/29/2022 | Elevator Maint @ Homer Folks | Contracts Not Subject to OSC Pre-Audit | 07/07/2017 |
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 |
Office of General Services | T003871 |
$58,089.00
|
$10,945.00 |
09/01/2018 | 08/31/2023 | Rehab Elev Maint @ Sheridan | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Office of General Services | PS924AZ |
$303,151.65
|
$11,100.00 |
03/01/2019 | 02/29/2024 | Elevator Maint Egg Freight | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
Office of General Services - Purchasing Contracts | PS70074 |
$12,000,000.00
|
$13,103.26 |
07/20/2023 | 07/19/2028 | Elevator, escalator, & miscellaneous lift equipment maintenance services (Statewide) 71004, 23271 | Service - Building Services | 06/30/2023 |
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 |
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 |
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 |
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 |
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 |
Orleans Correctional Facility | PS924AO |
$51,516.00
|
$21,732.78 |
02/01/2018 | 01/31/2023 | ELEVATOR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
Manhattan Psychiatric Center | T000256 |
$24,893.00
|
$22,327.33 |
05/01/2014 | 07/31/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 06/23/2014 |
Mid-State Correctional Facility | ps924aw |
$57,000.00
|
$22,500.00 |
04/01/2018 | 03/31/2023 | Elevator Preventative Maint | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
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 |
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 |