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 |
---|---|---|---|---|---|---|---|---|
New York State Thruway Authority | CT16079 |
$705,390.00
|
$0.00 |
10/01/2019 | 11/17/2020 | Contract Assignment | Service - Other/ Misc. Services | 09/11/2020 |
New York State Thruway Authority | CT18086 |
$516,677.99
|
$0.00 |
10/01/2019 | 12/31/2021 | Contract Assignment and two one-year renewals | Service - Other/ Misc. Services | 09/23/2020 |
Department of Motor Vehicles | TDMV173 |
$2,425.20
|
$2,425.20 |
11/17/2019 | 03/23/2020 | Brinks ArmorCourier Massapequa | Contracts Not Subject to OSC Pre-Audit | 05/30/2023 |
Department of Motor Vehicles | TDMV174 |
$2,425.20
|
$2,425.20 |
11/17/2019 | 03/24/2020 | TDMV174 Brinks Courier Medford | Contracts Not Subject to OSC Pre-Audit | 06/02/2023 |
Department of Motor Vehicles | TDMV211 |
$2,710.18
|
$2,187.69 |
01/21/2021 | 01/21/2022 | TDMV211 Brinks Chisholm | Contracts Not Subject to OSC Pre-Audit | 03/19/2021 |