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 | OC000936 |
$420,741.60
|
$0.00 |
01/24/2024 | 01/23/2028 | Security Guard services for Region 9, 71011, 23106, PS68268 | Service - Guard Services | 02/08/2024 |
Office of Temporary & Disability Assistance | OC0000185 |
$1,304,932.49
|
$0.00 |
04/22/2024 | 04/20/2029 | Security guards for Region 7 Endicott bldg, 71011, 23106, PS68268 | Service - Guard Services | 04/17/2024 |
Office of Mental Health | OC000893 |
$267,680.40
|
$0.00 |
01/24/2024 | 01/24/2026 | Security guard services in region nine, 71011, 23106, PS68268 | Service - Guard Services | 02/12/2024 |
Department of Agriculture & Markets | OC000928 |
$227,170.50
|
$0.00 |
01/24/2024 | 01/23/2028 | Security Guard services in Region 4 Albany County 71011, 23106, PS68268 | Service - Guard Services | 02/06/2024 |
Office of General Services - Purchasing Contracts | OC000676 |
$269,955.70
|
$0.00 |
09/01/2023 | 08/31/2025 | Level 1 Security Guards for the Homer Folks Facility in Otsego County 71011, 23106, PS68268 | Service - Guard Services | 12/27/2023 |
Office of General Services - Purchasing Contracts | OC000673 |
$677,485.55
|
$0.00 |
09/01/2023 | 08/31/2025 | Security Guard services for Region 4, 71011, 23106, PS68268 | Service - Guard Services | 01/10/2024 |
Office of General Services - Purchasing Contracts | OC000768 |
$5,376,212.17
|
$0.00 |
09/01/2023 | 03/31/2026 | Security guard services, region 4, 71011, 23106, PS68268 | Service - Guard Services | 12/01/2023 |
Office of General Services - Purchasing Contracts | OC000674 |
$570,000.53
|
$0.00 |
09/01/2023 | 08/31/2025 | Security Guard services for Region 7, 71011, 23106, PS68268 | Service - Guard Services | 12/04/2023 |
Office of General Services - Purchasing Contracts | OC000795 |
$777,761.43
|
$0.00 |
09/01/2023 | 03/31/2026 | Security Guard Services, Eleanor Roosevelt State bldg, 71001, 23106, PS68268 | Service - Guard Services | 12/05/2023 |
Office of General Services - Purchasing Contracts | OC000964 |
$1,478,720.06
|
$0.00 |
09/01/2023 | 08/31/2025 | Security Guard services in Region 2, Level 1 and 2, 71011, 23106, PS68268 | Service - Guard Services | 03/15/2024 |
Office of General Services - Purchasing Contracts | PS68268 |
$16,185,000.00
|
$7,184,712.04 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
Office of General Services | OCP000088 |
$92.66
|
$0.00 |
07/27/2021 | 03/31/2023 | Addition of funds for security guard services, 71001, 23106, PS68268 | Service - Guard Services | 02/01/2023 |
Office of General Services | OCP000297 |
$26,477.20
|
$0.00 |
07/27/2021 | 03/31/2023 | Addition of funds for security guard services, 71011, 23106, PS68268 | Service - Guard Services | 02/13/2023 |
Office of Temporary & Disability Assistance | OC0000184 |
$562,402.07
|
$0.00 |
04/22/2024 | 04/20/2029 | Security guards for Albany office bldg, 71011, 23106, PS68268 | Service - Guard Services | 04/17/2024 |
Department of Transportation | OCP000822 |
$265,014.00
|
$0.00 |
06/17/2022 | 01/23/2024 | Additional funds for Security Guards 71011, 23106, PS68268 | Service - Temporary Personnel Services | 08/23/2023 |