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 | OC000892 |
$533,064.00
|
$0.00 |
01/23/2024 | 01/22/2029 | Security guards for region eight, 71011, 23106, PS68266 | Service - Guard Services | 01/23/2024 |
Office of Information Technology Services | OC000891 |
$1,172,889.60
|
$0.00 |
01/24/2024 | 01/23/2029 | Security guards at Swan Street building, 71011, 23106, PS68266 | Service - Guard Services | 02/12/2024 |
Department of Transportation | C005081 |
$550,893.00
|
$537,385.20 |
02/28/2011 | 02/27/2014 | SECURITY SERVICES CONTRACT LOT I INFORM HAUPPAUGE | Service - Guard Services | 02/14/2011 |
SUNY at Buffalo | OC00051 |
$1,918,320.12
|
$0.00 |
05/15/2024 | 01/31/2026 | Security guard services, 71011, 23106, PS68266 | Service - Guard Services | 04/23/2024 |
SUNY at Stony Brook | OC00023 |
$2,786,222.85
|
$0.00 |
01/24/2024 | 01/23/2029 | Security guard services, 71011, 23106, PS68266 | Service - Guard Services | 12/27/2023 |
College at Morrisville | T400534 |
$200,000.00
|
$5,754.60 |
01/22/2024 | 01/21/2029 | SECURITY SERVICES FOR NORWICH | Contracts Not Subject to OSC Pre-Audit | 02/01/2024 |
Kingsboro Addiction Treatment Center | C003810 |
$450,662.16
|
$373,628.15 |
06/13/2011 | 03/30/2012 | SECURITY GUARD SERVICES FOR KATC | Service - Guard Services | 08/23/2011 |
City University Accounting Office | OC00033 |
$455,134.18
|
$0.00 |
02/05/2024 | 02/04/2025 | On demand security guard services, 71011, 23106, PS68266 | Service - Guard Services | 02/05/2024 |
Lehman College | N251001 |
$1,917,938.50
|
$70,510.94 |
07/01/2011 | 06/30/2016 | UNIFORM GUARD SERVICE CONTRACT ON CAMPUS WIDE BASI S | Service - Guard Services | 08/31/2011 |
Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,655,590.21 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
Office of General Services - Purchasing Contracts | OC000789 |
$800,942.93
|
$0.00 |
09/01/2023 | 08/31/2025 | Level 2 security guard services in Region 3, 71001, 23106, PS68266 | Service - Guard Services | 11/28/2023 |
Office of General Services - Purchasing Contracts | OC000879 |
$201,409.94
|
$0.00 |
07/01/2023 | 10/05/2023 | Payment of invoices for Level 1 and 2 Security Guard services in Region 1 71011, 23106, PS68266 | Service - Guard Services | 04/12/2024 |
Office of General Services - Purchasing Contracts | PS65724 |
$10,854,235.96
|
$111,285.90 |
07/24/2012 | 01/23/2019 | SECURITY GUARD SERVICES | Service - Guard Services | 07/24/2012 |
Office of General Services | OCP000681 |
$5,896.22
|
$0.00 |
07/27/2021 | 03/31/2023 | Additional funds for security guards, 71011, 23106, PS68266 | Service - Temporary Personnel Services | 04/26/2023 |
Office of General Services | OCP000678 |
$27,393.60
|
$0.00 |
05/20/2022 | 03/31/2023 | Additional funds for security guards, 71011, 23106, PS68266 | Service - Temporary Personnel Services | 04/26/2023 |
Office of General Services | C003155 |
$6,493,648.00
|
$4,632,053.79 |
03/11/2011 | 03/10/2016 | SECURITY GURAD SERVICE AT FARLEY BUILDING TERM: OSC APPROVAL - 5 YEARS | Service - Guard Services | 02/24/2011 |
Office of General Services | OCP000053 |
$151.30
|
$0.00 |
07/27/2021 | 01/23/2024 | Security guard services, 23106, 71011, PS68266 | Service - Guard Services | 01/26/2023 |
Office of General Services | OCP000564 |
$197,132.94
|
$0.00 |
07/27/2021 | 03/31/2023 | Prevailing wage increase for security guard and fire safety, 71011, 23106, PS68266 | Service - Temporary Personnel Services | 03/09/2023 |
Office of General Services | OCP000677 |
$3,005.06
|
$0.00 |
07/22/2021 | 03/31/2023 | Additional funds for security guards, 71011, 23106, PS68266 | Service - Temporary Personnel Services | 04/26/2023 |
New York City Transit Authority | C081895 |
$7,034,903.20
|
$0.00 |
02/03/2015 | 02/02/2020 | Pa Filed Contract -Fire Safety Director Service | Contracts Not Subject to OSC Pre-Audit | 02/23/2016 |
Department of Correctional Services - Agencywide | OCP000682 |
$24.88
|
$0.00 |
04/07/2022 | 03/31/2023 | Additional funds for security guards Monroe County 71011, 23106, PS68266 | Service - Temporary Personnel Services | 04/25/2023 |
Department of Correctional Services - Agencywide | OC000403 |
$241,425.60
|
$0.00 |
06/12/2023 | 06/11/2024 | Level one security guards, 71011, 23106, PS68266 | Service - Temporary Personnel Services | 07/13/2023 |
Department of Correctional Services - Agencywide | OC001007 |
$219,465.12
|
$0.00 |
03/10/2024 | 03/09/2025 | Security Guard Services Region 8 71011,23106, PS68266 | Service - Guard Services | 03/12/2024 |
Office of the State Comptroller | C000896 |
$200,000.00
|
$187,761.81 |
06/04/2012 | 06/03/2017 | SECURITY GUARD SERVICES - HAUPPAUGE | Service - Guard Services | 06/01/2012 |
Higher Education Services Corporation | OC012024 |
$279,019.04
|
$0.00 |
01/22/2024 | 01/21/2028 | Security guard in Region 4, 71011, 23106, PS68266 | Service - Guard Services | 01/17/2024 |
Higher Education Services Corporation | OCP000073 |
$102,750.16
|
$0.00 |
01/24/2020 | 01/24/2024 | Addition of funds for security guards, 71001, 23106, PS68266 | Service - Guard Services | 02/03/2023 |
Department of Labor | OC14198 |
$1,892,674.19
|
$0.00 |
01/24/2024 | 01/23/2028 | Level 1 security guard services in region 4, 71011, 23106, PS68266 | Service - Guard Services | 05/03/2024 |
Office of Parks Recreation & Historic Preservation | OC000128 |
$92,777.51
|
$0.00 |
03/01/2023 | 09/30/2023 | Security services in Ontario County, 71001, 23106, PS68266 | Service - Guard Services | 02/16/2023 |
Department of Transportation | OC000904 |
$969,554.29
|
$0.00 |
01/23/2024 | 01/23/2029 | Security guard services, region 9, 71001, 23106, PS68266 | Service - Guard Services | 01/24/2024 |