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 Buffalo | T000643 |
$40,000.00
|
$27,714.72 |
07/01/2016 | 06/30/2018 | ARMORED CAR SERVICE FOR STUDEN | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
Department of Motor Vehicles | TDMV065 |
$50,000.00
|
$46,342.00 |
01/01/2011 | 06/30/2011 | ARMORED CAR SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Department of Motor Vehicles | C000712 |
$82,250.00
|
$47,235.00 |
07/01/2011 | 06/30/2012 | ARMORED CAR - UPSTATE NY | Service - Guard Services | 06/26/2012 |
Department of Taxation & Finance | C400628 |
$113,287.50
|
$40,350.65 |
04/01/2007 | 03/31/2012 | ARMORED CAR SERVICE TO VARIOUS UPSTATE DISTRICT OF FICES | Service - Guard Services | 07/24/2007 |
Department of Taxation & Finance | T000024 |
$49,999.00
|
$44,450.00 |
01/01/2012 | 07/31/2012 | SECURED STORAGE AND DELIVERY SERVICES FOR CIGARETTE TAX STAMPS | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
New York State Thruway Authority | CT12139 |
$136,000.00
|
$0.00 |
11/01/2012 | 02/28/2013 | money counting services | Service - Guard Services | 10/31/2012 |
New York State Thruway Authority | CT14148 |
$124,000.00
|
$0.00 |
10/01/2014 | 12/31/2014 | Armored Courier Service - 3 month extension | Service - Guard Services | 12/09/2014 |
New York State Thruway Authority | CT14154 |
$3,217,390.00
|
$0.00 |
03/12/2015 | 09/30/2019 | Armored Courier Service | Service - Guard Services | 03/13/2015 |
New York State Thruway Authority | CT19059 |
$1,166,375.00
|
$0.00 |
10/01/2019 | 12/15/2020 | Armored Courier Service | Service - Guard Services | 09/30/2019 |
New York State Thruway Authority | CT12101 |
$1,193,175.00
|
$0.00 |
03/01/2013 | 09/30/2016 | Money Counting Services | Service - Guard Services | 05/10/2013 |
New York State Thruway Authority | CT14147 |
$62,675.00
|
$0.00 |
10/01/2014 | 12/31/2014 | Money Counting Services - 3 month extension | Service - Guard Services | 12/09/2014 |
New York State Thruway Authority | CT19178 |
$113,400.00
|
$0.00 |
10/01/2019 | 12/15/2020 | Armored Courier Service | Service - Guard Services | 09/30/2019 |
New York State Thruway Authority | CT14141 |
$265,968.00
|
$0.00 |
12/23/2014 | 09/30/2016 | Money Counting Services | Service - Other/ Misc. Services | 12/23/2014 |