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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PS68676 |
$28,125,000.00
|
$23,608,645.52 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
SUNY - Health Science Center at Brooklyn | T911104 |
$53,000.00
|
$38,132.61 |
05/29/2011 | 05/28/2013 | RENTAL/LAUNDERING OF GOWNS, DR | Contracts Not Subject to OSC Pre-Audit | 09/21/2012 |
SUNY at Stony Brook | C011306 |
$4,687,029.43
|
$4,687,029.43 |
02/01/2018 | 02/25/2020 | Linen and Laundry Services | Service - Laundry/ Cleaning Services | 02/15/2018 |
SUNY at Stony Brook | OC82123 |
$383,725.87
|
$0.00 |
07/01/2023 | 06/30/2024 | Laundry and linen services, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 09/06/2023 |
SUNY at Stony Brook | OC02709 |
$2,652,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Laundry and linen services, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 09/08/2023 |
SUNY - Health Science Center at Brooklyn | OC00009 |
$1,278,777.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Laundry and linen services, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 09/28/2023 |
Office of Mental Health | OCP000463 |
$12,500.00
|
$0.00 |
06/16/2022 | 03/31/2023 | Addition of funds for laundry expenses 79039, A23147, PS68676 | Service - Laundry/ Cleaning Services | 02/28/2023 |
Office of Mental Health | OCP000425 |
$23,000.00
|
$0.00 |
04/27/2022 | 03/31/2023 | Addition of funds for fiscal year expenses 79039, A23147, PS68676 | Service - Laundry/ Cleaning Services | 02/28/2023 |
Office of Mental Health | OC000508 |
$498,381.63
|
$0.00 |
04/01/2023 | 03/31/2024 | Laundry and linen services, Region 3, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 08/10/2023 |
Office of Mental Health | OCP000385 |
$2,284.76
|
$0.00 |
06/08/2022 | 03/31/2023 | Addition of funds for laundry and linen services, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 02/17/2023 |
Office of Mental Health | OCP000742 |
$135.57
|
$0.00 |
06/29/2022 | 03/31/2023 | Payment of invoice for laundry services 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 06/02/2023 |
Office of Mental Health | OCP000359 |
$797.00
|
$0.00 |
06/08/2022 | 03/31/2023 | Additional funds for linens, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 02/16/2023 |
Office of Mental Health | OCP000123 |
$7,000.00
|
$0.00 |
07/19/2021 | 08/18/2024 | Additional funds for laundry and linen services, 79039, 23147, PS68676 | Service - Laundry/ Cleaning Services | 02/02/2023 |
Veterans' Home at Montrose | C000074 |
$737,075.78
|
$737,075.77 |
01/01/2019 | 12/31/2021 | Linen Services | Service - Laundry/ Cleaning Services | 02/07/2019 |
Brooklyn Developmental Disabilities Service Office | C0SBK00079 |
$752,690.99
|
$440,456.75 |
08/01/2018 | 07/31/2023 | Laundry and Linen Services - Brooklyn DDSO | Service - Laundry/ Cleaning Services | 06/22/2018 |
SUNY at Stony Brook | C011307 |
$2,813,503.60
|
$2,806,137.14 |
07/01/2018 | 06/30/2024 | SCRUB DISTRIBUTION SYSTEM | Service - Other/ Misc. Services | 05/11/2018 |