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 | C005082 |
$113,221.82
|
$113,221.82 |
02/28/2011 | 09/20/2013 | SECURITY SERVICES CONTRACT FOR (LOTII)ROCHESTER REGION 4 | Service - Guard Services | 02/14/2011 |
Department of Transportation | C005083 |
$256,599.81
|
$256,599.81 |
02/28/2011 | 09/20/2013 | SECURITY SERVICES CONTRACT FOR (LOTIII) BUFFALO REGION 5 | Service - Guard Services | 02/14/2011 |
Office of Homeland Security and Emergency Services | C003331 |
$223,125.00
|
$151,064.01 |
07/30/2011 | 12/31/2012 | PER THE T&C OFF THE BACKDROP CONT.W/ EXCEPTION OF PRICING&TERM: PW (PRC2011901123) + SUPP BENEX 35% | Service - Guard Services | 03/05/2012 |
Buffalo Psychiatric Center | CMS1065 |
$353,109.00
|
$330,835.74 |
08/15/2006 | 08/14/2011 | GUARD SERVICE WESTERN NY CPC | Service - Guard Services | 08/23/2006 |
Department of Labor | CMS1065 |
$546,028.45
|
$441,187.48 |
02/16/2009 | 11/30/2012 | SECURITY GUARD SERVICES FOR GLENDALE (ENDICOTT) TCC - 1 FULLTIME, LEVEL 1 GUARD | Service - Guard Services | 01/15/2010 |
Western New York Veterans' Home at Batavia | C000024 |
$741,130.00
|
$673,339.25 |
01/01/2007 | 03/30/2012 | PROVIDE SECURITY GUARD SERVICES FOR VETERANS HOME HOME | Service - Guard Services | 02/10/2012 |
Office of General Services | CMS1065 |
$6,300,416.94
|
$3,927,299.36 |
03/10/2006 | 12/31/2012 | SECURITY GUARD SVCS @ MULTIPLE LOCATIONS: HORNELL, ONEONTA,ALBANY,BUFFALO,SYRACUSE,MOHAWK TIRE SITE | Service - Guard Services | 06/04/2008 |
Office of Temporary & Disability Assistance | CMS1065 |
$2,619,084.00
|
$2,371,220.60 |
01/26/2007 | 09/30/2012 | SECURITY GUARD CONTRACT | Service - Guard Services | 03/12/2012 |
Higher Education Services Corporation | C111965 |
$303,680.00
|
$289,695.44 |
04/30/2007 | 04/29/2012 | SECURITY GUARD SERVICES | Service - Guard Services | 01/06/2009 |
Department of State | CMS1065 |
$237,268.99
|
$227,090.89 |
06/02/2008 | 03/09/2011 | SECURITY SERVICE AT FIRE ACADEMY AT $14.91 HOURLY RATE WITH EST WEEKLY CHARGE OF $1634.37 | Service - Guard Services | 09/01/2010 |