This is a service / maintenance or supply contract in Harrison, New York. Contact the soliciting agency for additional information.

CR Number: 2085401 The Scope of the Work includes painting services for College Dormitories, Apartment Complexes and other buildings for a 1-year term. In compliance with the Procurement Lobbying Act signed into law by Governor Pataki in August, 2005, and effective January 1, 2006, permissible contact by an Offeror in relation to any specific procurements in excess of $15,000 should be made only with authorized personnel of SUNY Purchase who are designated as the contact person(s), i.e. the Designated Contacts. For this procurement, those contact person(s) shall be: Primary contact shall be Elizabeth Pleva, Director of Procurement & Accounts Payable (tel 914-251-6070, e-mail elizabeth.pleva@purchase.edu). Secondary contact shall be Sheli Taylor, Associate Director, Contracts and Procurement Services (tel 914-251-6089, email sheli.taylor@purchase.edu). Third contact shall be Lula Curanovic, Purchasing Specialist & MWBE Coordinator, (tel 914-251-6071, email lula.curanovic@purchase.edu). Technical contact shall be Octavio DaEira, Assistant Director, Building Grounds, & Maintenance (tel 914-251-6913, email octavio.daeira@purchase.edu), The restricted period for this procurement is defined as: March 29, 2022 until final contract approval by SUNY Purchase College. Service-Disabled Veteran-Owned Set Aside: No Minority Owned Sub-Contracting Goal: 12.6% Women Owned Sub-Contracting Goal: 1.9% Service-Disabled Veteran-Owned Business Contracting Goal: 6% Contract term: 1-year