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 | C003238 |
$851,661.53
|
$175,619.74 |
07/01/2002 | 06/30/2007 | JANITORIAL SERVICES AT I-81 PREBLE REST AREA, CORTLAND, INCLUDES 2.1% CPI ADJUSTMENT - SCP | Service - Building Services | 09/20/2002 |
Department of Transportation | C003257 |
$884,983.80
|
$884,210.59 |
10/22/2002 | 10/21/2007 | JANITORIAL SERVICES 1-90 REST AREA SCP | Service - Building Services | 01/31/2003 |
Department of Transportation | C003303 |
$24,136.56
|
$18,041.52 |
05/01/2003 | 04/30/2008 | JANITORIAL SERVICES AT BRIDGE CREW OFFICE, 75 EVANS ST, HAMBURG - SCP | Service - Building Services | 05/06/2003 |
Department of Transportation | C003272 |
$232,169.74
|
$72,397.44 |
01/01/2003 | 12/31/2007 | JANITORIAL SERVICES AT ROUTE #17, FRIENDSHIP | Service - Building Services | 07/01/2003 |
Department of Transportation | C003315 |
$59,296.76
|
$59,296.54 |
04/01/2003 | 03/31/2008 | JANITORIAL SERVICES AT EQUIP MGMT SHOP-7000 COUNTY | Service - Building Services | 07/11/2003 |
Department of Transportation | C003322 |
$17,015.40
|
$4,551.66 |
10/01/2003 | 09/30/2008 | JANITORIAL SERVICES NORTH ERIE COUNTY 10/01/04 - 0 3/31/05SCP | Service - Building Services | 01/26/2004 |
Department of Transportation | C003383 |
$627,875.69
|
$627,875.64 |
11/01/2005 | 10/31/2006 | JANITORIAL SERVICES FOR KIRKWOOD AND WHITNEY POINT REST AREAS | Service - Building Services | 10/20/2005 |
Department of Financial Services | C000328 |
$600,000.00
|
$73,454.44 |
02/03/2006 | 02/02/2011 | TO TRANSFER PAPER-BASED INFORMATION TO CD-ROM. | Service - Other/ Misc. Services | 02/03/2006 |
Pilgrim Psychiatric Center | C000181 |
$239,897.00
|
$236,434.38 |
12/01/2005 | 11/30/2010 | JANITORIAL SERVICES FOR KP RCCA BLDG #1 | Service - Building Services | 03/24/2006 |
Finger Lakes Developmental Disabilities Service Office | C260253 |
$64,298.40
|
$59,858.18 |
04/01/2006 | 03/31/2011 | PROVIDE JANITORIAL SERVICE FOR FLDDSO OFFICE SITE WITH PROJECTED COST INCREASE OF 5% ANNUALLY | Service - Building Services | 05/02/2006 |
Department of Motor Vehicles | C000631 |
$62,996.52
|
$62,490.21 |
06/01/2006 | 05/31/2011 | JANITORIAL SERVICES | Service - Laundry/ Cleaning Services | 06/08/2006 |
Department of Motor Vehicles | C000616 |
$750,000.00
|
$749,871.25 |
08/01/2005 | 10/31/2006 | IMAGING NONREPORTABLE ACCIDENT REPORTS | Service - Film Services | 06/26/2006 |
Western New York Developmental Disabilities Service Office | C230362 |
$200,302.23
|
$200,302.23 |
07/01/2006 | 06/30/2011 | LINEN SERVICE FOR WEST SENECA CAMPUS, 1200 E&W RD. W.SENECA, AND TRANSIT RD.DAY HAB, DEPEW | Service - Laundry/ Cleaning Services | 08/15/2006 |
Office of Temporary & Disability Assistance | C020006 |
$12,000,000.00
|
$7,961,820.50 |
09/01/2006 | 08/31/2011 | CLIENT NOTICES FOLDING AND INSERTING | Service - Delivery, Messenger, Mailing And Presort Services | 10/04/2006 |
Queens Psychiatric Center - Children's Services | C000134 |
$295,959.00
|
$214,370.59 |
06/01/2006 | 05/31/2011 | TEMPORARY FOOD SERVICE WORKERS | Service - Food Services | 10/27/2006 |
Buffalo Psychiatric Center | C000174 |
$147,329.00
|
$144,598.80 |
09/01/2006 | 08/31/2011 | JANITORIAL SERVICES BUILDING 37 (OASAS) | Service - Building Services | 10/30/2006 |
SUNY at Albany | T000814 |
$141,371.82
|
$25,900.17 |
09/01/2006 | 08/31/2011 | WINDOW WASHING SERVICES VHALL LIFE SCI | Contracts Not Subject to OSC Pre-Audit | 11/02/2006 |
Bronx Psychiatric Center - Children's Services | C000202 |
$731,561.00
|
$718,185.88 |
09/01/2006 | 08/31/2011 | JANITORIAL SERVICES @ COMMUNITY DAY HOSPITAL 586 RIVER AVE BRONX NY | Service - Building Services | 11/10/2006 |
Office of Temporary & Disability Assistance | C020007 |
$1,570,000.00
|
$1,212,976.29 |
12/01/2006 | 11/30/2011 | FIRST CLASS MAIL PRE-SORT | Service - Other/ Misc. Services | 11/15/2006 |
Hutchings Psychiatric Center | C000176 |
$365,168.00
|
$352,317.15 |
12/01/2006 | 11/30/2011 | OFF CAMPUS CLEANING.ONEIDA CLINIC,SUNRISE,WORKSHOP GLENWOOD,THOMPSON | Service - Building Services | 01/23/2007 |
Office of General Services | C002715 |
$4,583,040.00
|
$4,375,371.34 |
10/01/2006 | 09/30/2011 | CUSTODIAL SERVICES AGENCY BUILDINGS 1, 2, 3 & 4 | Service - Building Services | 03/15/2007 |
Office of General Services | C002726 |
$2,435,460.88
|
$1,624,876.63 |
07/01/2006 | 06/30/2011 | CUSTODIAL SERVICE CAMPUS BLDS. 4, 7 & 7A | Service - Building Services | 03/29/2007 |
Buffalo Psychiatric Center | C000175 |
$418,715.00
|
$411,836.52 |
03/01/2007 | 11/30/2011 | JANITORIAL SERVICES BUILDINGS 22, 51, 62, & 62A | Service - Building Services | 04/05/2007 |
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 |
Workers' Compensation Board | C140259 |
$1,000,000.00
|
$987,986.80 |
07/01/2007 | 06/30/2012 | TO PROVIDE MAIL PRESORTING SERVICES | Service - Delivery, Messenger, Mailing And Presort Services | 06/07/2007 |
Office of General Services | C002749 |
$4,075,093.08
|
$4,074,735.10 |
08/01/2007 | 07/31/2012 | CUSTODIAL SERVICES 55 HANSON PLACE - BROOKLYN | Service - Building Services | 07/12/2007 |
St. Lawrence Psychiatric Center | C000114 |
$184,372.92
|
$178,224.22 |
02/01/2007 | 01/31/2012 | JANITORIAL SERVICES MASSENA CLINIC | Service - Building Services | 07/25/2007 |
St. Lawrence Psychiatric Center | C000115 |
$329,019.60
|
$323,765.51 |
06/01/2007 | 05/31/2012 | JANITORIAL SERVICES OASAS (ATC) | Service - Building Services | 08/10/2007 |
Department of Transportation | C003421 |
$51,085.68
|
$51,085.68 |
07/01/2007 | 06/30/2012 | JANITORIAL SERVICES @ SOILS MATERIALS LAB NIXON PARK DR., SYRACUSE NY REGION 3 | Service - Building Services | 08/16/2007 |
Department of Health | C022551 |
$1,692,350.00
|
$1,363,051.25 |
09/01/2007 | 03/31/2012 | BUREAU OF EMERGENCY MEDICAL SERVICES | Service - Temporary Personnel Services | 08/31/2007 |
Brooklyn Developmental Disabilities Service Office | C720208 |
$1,214,194.00
|
$979,271.16 |
01/01/2007 | 12/31/2011 | LINEN SERVICE | Service - Laundry/ Cleaning Services | 09/04/2007 |
Bronx Psychiatric Center | C000126 |
$1,667,702.33
|
$1,589,422.66 |
08/01/2007 | 07/13/2012 | PROVIDE JANITORIAL SERVIES AT 3050 WHITE PLAINS ROAD, BRONX, NY. | Service - Building Services | 09/13/2007 |
Department of Transportation | C003417 |
$3,031,748.35
|
$3,031,748.35 |
04/29/2007 | 04/28/2012 | JANITORIAL SERVICES AT HIGH PEAKS REST AREA NORTH HUDSON I-87NB AND BLUE RIDGE I-87SB | Service - Building Services | 09/19/2007 |
Mohawk Valley Psychiatric Center | C000175 |
$830,649.36
|
$796,182.84 |
07/01/2007 | 06/30/2012 | JANITORIAL SERVICES MCPIKE ATC | Service - Building Services | 10/03/2007 |
Kingsboro Psychiatric Center | C000157 |
$234,770.00
|
$231,303.04 |
08/01/2007 | 07/31/2012 | JANITORIAL SERVICE WILLIMSBURG CLINIC | Service - Building Services | 10/11/2007 |
SUNY - Health Science Center at Brooklyn | C370309 |
$8,626,532.11
|
$8,372,890.81 |
09/01/2007 | 08/31/2013 | RENTAL OF LINEN AND UNIFORM SERVICES | Equipment - Other | 10/11/2007 |
Kingsboro Psychiatric Center | C000156 |
$311,245.00
|
$304,086.48 |
09/01/2007 | 08/31/2012 | JANITORIAL SERVICES FOSTER AVENUE CLINIC | Service - Building Services | 10/11/2007 |
Department of Transportation | C003424 |
$1,785,818.34
|
$1,692,702.15 |
07/01/2007 | 06/30/2012 | JANITORIAL SERVICES AT CLIFTON PARK REST AREA I-87, EXIT 9, REGION 1 | Service - Building Services | 10/18/2007 |
Department of Transportation | C003429 |
$51,852.03
|
$49,204.41 |
10/01/2007 | 09/30/2012 | JANITORIAL SERVICES | Service - Building Services | 10/30/2007 |
SUNY at Stony Brook | T100114 |
$233,392.53
|
$67,152.78 |
11/05/2007 | 11/04/2012 | JANITORIAL SERVICES TO HSC LIBRARY | Contracts Not Subject to OSC Pre-Audit | 11/01/2007 |
SUNY at Stony Brook | C001367 |
$1,573,600.00
|
$1,446,523.40 |
07/01/2007 | 06/30/2012 | COMPLETE CUSTODIAL SERVICES FOR THE SOUTHAMPTON CAMPUS | Service - Building Services | 11/06/2007 |
Office of General Services | C002831 |
$1,704,159.90
|
$351,163.18 |
11/07/2007 | 11/06/2012 | WINDOW WASHING @ ESP AND STATE CAMPUS, ALBANY | Service - Building Services | 11/07/2007 |
Office of General Services | C002829 |
$4,712,400.00
|
$4,654,819.31 |
09/01/2007 | 08/31/2012 | CUSTODIAL SERVICES SWAN STREET BUILDING | Service - Building Services | 11/08/2007 |
Department of Transportation | C003431 |
$175,489.15
|
$175,468.67 |
11/01/2007 | 10/31/2012 | JANITORIAL SERVICES AT NYS DOT WAREHOUSE | Service - Building Services | 12/11/2007 |
SUNY at Stony Brook | C010830 |
$1,500,761.45
|
$1,408,383.59 |
11/01/2007 | 10/30/2012 | HOUSEKEEPING SERVICES FOR AMBULATORY CARE PAVILION | Service - Building Services | 12/13/2007 |
Office of General Services | C002847 |
$15,726,345.97
|
$15,608,890.75 |
09/01/2007 | 09/30/2014 | CUSTODIAL SERVICE NASSAU COUNTY COURTS | Service - Building Services | 12/21/2007 |
Department of Transportation | C003427 |
$1,097,667.64
|
$673,534.68 |
11/01/2007 | 10/31/2012 | JANITORIAL SERVICES SCHODACK, I90 REST AREA | Service - Laundry/ Cleaning Services | 12/27/2007 |
Department of Transportation | C003440 |
$1,019,717.21
|
$576,338.84 |
12/01/2007 | 11/30/2012 | JANITORIAL SERVICES @ ESSEX CO RT 87 REST AREA | Service - Laundry/ Cleaning Services | 01/04/2008 |
Office of General Services | C002859 |
$3,703,785.21
|
$3,359,214.44 |
12/01/2007 | 03/31/2014 | CUSTODIAL SERVICE | Service - Building Services | 01/10/2008 |
SUNY at Stony Brook | C001342 |
$4,803,300.00
|
$54,240.22 |
12/01/2007 | 11/30/2012 | WINDOW CLEANING & PRESSURE WASHING SERVICES | Service - Building Services | 01/11/2008 |