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
![]() |
---|---|---|---|---|---|---|---|---|
SUNY at Stony Brook | C01605A |
$471,054.25
|
$451,037.50 |
11/01/2012 | 01/31/2016 | ARMORED CAR COURIER SERVICES ASSIGNMENT OF CONTRACT EFFECTIVE 11/1/12 REPLACES C001605 | Service - Guard Services | 04/09/2013 |
SUNY at Stony Brook | C002636 |
$884,027.50
|
$329,242.25 |
03/01/2021 | 02/28/2026 | Armored vehicle courier services | Service - Guard Services | 02/22/2021 |
SUNY at Stony Brook | C001945 |
$684,958.50
|
$645,062.30 |
02/01/2016 | 01/31/2021 | ARMORED CAR COURIER SERVICES | Service - Guard Services | 06/01/2016 |
SUNY - Health Science Center at Brooklyn | T220758 |
$143,000.00
|
$69,623.16 |
07/01/2020 | 06/30/2025 | ARMORED VEHICLE SERVICES. | Contracts Not Subject to OSC Pre-Audit | 03/17/2021 |
Office of Parks Recreation & Historic Preservation | T003504 |
$35,196.00
|
$19,927.70 |
06/22/2020 | 04/30/2021 | Long Island Armored Carrier | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
City University Accounting Office | CM16211 |
$558,141.24
|
$154,624.34 |
08/05/2016 | 08/04/2021 | Armored Vehicle Services - CUNY | Service - Other/ Misc. Services | 08/02/2016 |
Office of Parks Recreation & Historic Preservation | T003537 |
$35,800.00
|
$20,175.00 |
05/19/2021 | 03/30/2026 | Montauk Downs Armored Carrier | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
Office of Parks Recreation & Historic Preservation | C003510 |
$238,925.00
|
$82,051.00 |
05/01/2021 | 04/30/2026 | Armored vehicle courier services for Long Island region | Service - Guard Services | 05/04/2021 |
Office of Parks Recreation & Historic Preservation | C003281 |
$226,101.00
|
$193,910.95 |
05/01/2015 | 04/30/2020 | Armored Carrier Services | Service - Guard Services | 07/24/2015 |
Department of Motor Vehicles | TDMV096 |
$50,000.00
|
$32,775.00 |
08/01/2012 | 07/31/2013 | ARMORED CAR SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/13/2012 |