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 |
---|---|---|---|---|---|---|---|---|
Capital District Developmental Disabilities Service Office | C380316 |
$379,388.00
|
$299,782.81 |
10/01/2009 | 09/30/2014 | SNOW REMOVAL SERVICE | Service - Ground Services | 11/25/2009 |
Capital District Developmental Disabilities Service Office | T380384 |
$2,693.75
|
$1,801.44 |
01/01/2011 | 09/30/2014 | SNOW REMOVAL SERVICE OF RAMP AT PRIMER COURT IRA. | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
Capital District Developmental Disabilities Service Office | T380416 |
$5,791.50
|
$5,199.65 |
01/01/2012 | 09/30/2014 | SHOVEL AND SAND NEW WALKWAY AT SPIER FALLS IRA | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
Capital District Developmental Disabilities Service Office | OPCAP4567 |
$29,805.00
|
$27,705.00 |
10/01/2016 | 03/31/2017 | Snow Removal | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
Capital District Developmental Disabilities Service Office | C0SCD00066 |
$228,625.00
|
$219,850.00 |
10/01/2017 | 09/30/2018 | SNOW & ICE REMOVAL SERVICES | Service - Ground Services | 11/02/2017 |
Capital District Developmental Disabilities Service Office | C0SCD00163 |
$1,068,916.72
|
$827,831.20 |
10/01/2018 | 09/30/2022 | Snow & Ice Removal Services | Service - Ground Services | 11/27/2018 |
Capital District Developmental Disabilities Service Office | C0S00362 |
$552,930.00
|
$261,157.00 |
11/01/2020 | 04/30/2021 | Snow removal services | Construction - Highway | 12/24/2020 |
Capital District Developmental Disabilities Service Office | C0SCD00438 |
$184,917.26
|
$84,906.00 |
11/01/2021 | 10/31/2026 | Snow and ice removal services Saratoga County | Service - Ground Services | 10/29/2021 |