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 Motor Vehicles | TDMV095 |
$50,000.00
|
$2,401.00 |
07/27/2012 | 07/26/2013 | ARMROED PICKUP @ ALBANY CDC | Contracts Not Subject to OSC Pre-Audit | 12/10/2012 |
Department of Motor Vehicles | C000736 |
$35,000.00
|
$24,360.00 |
10/01/2011 | 09/30/2012 | ARMORED CAR SERVICES TO 3 DMV DISTRICT OFFICES | Service - Guard Services | 01/03/2012 |
Department of Motor Vehicles | TDMV098 |
$50,000.00
|
$13,685.00 |
10/01/2012 | 09/30/2013 | ARMORED PICKUP @ W. HAVERSTRAW | Contracts Not Subject to OSC Pre-Audit | 12/06/2012 |
New York State Thruway Authority | CT14146 |
$148,500.00
|
$0.00 |
10/01/2014 | 12/31/2014 | Armored Courier Service - Bridge contract, 3 month extension | Service - Guard Services | 12/09/2014 |
New York State Thruway Authority | CT14153 |
$523,560.00
|
$0.00 |
03/05/2015 | 08/28/2015 | Armored Courier Service | Service - Guard Services | 03/13/2015 |
New York State Thruway Authority | CT12102 |
$1,072,450.00
|
$0.00 |
03/01/2013 | 08/30/2015 | Money Counting Services | Service - Guard Services | 05/10/2013 |
Department of Taxation & Finance | C400673 |
$68,787.55
|
$68,787.55 |
09/03/2012 | 08/28/2015 | Secured storage & delivery svs | Service - Guard Services | 11/01/2012 |