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 |
---|---|---|---|---|---|---|---|---|
College at Purchase | T990225 |
$43,015.05
|
$0.00 |
11/30/2023 | 05/31/2024 | SECURITY CAMERA SYSTEM - FMG | Contracts Not Subject to OSC Pre-Audit | 03/05/2024 |
Department of Correctional Services - Agencywide | OC000588 |
$443,017.67
|
$0.00 |
11/15/2023 | 11/15/2024 | Perimeter security camera replacement and upgrade 77201, 23150, PT68778 | Commodity - Security Devices | 09/29/2023 |
Office of General Services - Purchasing Contracts | PT68778 |
$50,250,000.00
|
$22,106,056.82 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
Office of General Services - Purchasing Contracts | PT67410 |
$400,000.00
|
$0.00 |
06/15/2016 | 08/27/2017 | Security & Facility Systems | Service - Building Services | 06/15/2016 |