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 | CMS1059 |
$777,442.33
|
$738,608.85 |
08/21/2006 | 03/09/2011 | LEVEL 1 SECURITY GUARD SERVICES - REGION 15 | Service - Guard Services | 08/21/2006 |
Office of Information Technology Services | C000289 |
$183,000.00
|
$160,793.27 |
09/01/2011 | 12/31/2012 | SECURITY GUARD SERVICES SWAN STREET DATA CENTER | Service - Guard Services | 11/02/2011 |
Department of Transportation | TCM1059 |
$20,872.80
|
$15,824.08 |
02/08/2010 | 02/07/2013 | LEVEL 1 SECURITY SERVICES SCOTIA RAILYARD BA-09/034 OGS MINI BID BID DATE 1/26/10 | Contracts Not Subject to OSC Pre-Audit | 02/02/2010 |
SUNY at Buffalo | CMS1059 |
$655,596.00
|
$654,901.69 |
10/27/2006 | 10/26/2011 | SECURITY GUARD SERVICES AT RIA, 10 21 MAIN ST., BUFFALO, NY 14203 | Service - Guard Services | 12/05/2006 |
SUNY - Upstate Medical University | C502698 |
$24,123,288.92
|
$23,815,277.30 |
08/01/2009 | 03/31/2015 | SECURITY GUARD SERVICES | Service - Guard Services | 11/03/2009 |
SUNY - Upstate Medical University | OP04822 |
$903,457.55
|
$509,814.69 |
01/24/2019 | 03/31/2019 | Security Guard Services | Service - Guard Services | 05/22/2019 |
College at Morrisville | T100349 |
$329,200.00
|
$300,876.86 |
03/01/2015 | 07/23/2019 | SECURITY GUARD SERVICES, SYRAC | Contracts Not Subject to OSC Pre-Audit | 03/25/2015 |
College at Morrisville | T100350 |
$186,000.00
|
$111,365.71 |
03/01/2015 | 07/23/2019 | SECURITY SERVICES, NORWICH BRA | Contracts Not Subject to OSC Pre-Audit | 03/25/2015 |
College at Morrisville | T400414 |
$469,669.00
|
$461,550.52 |
02/14/2019 | 01/31/2024 | EOC & NORWICH SECURITY SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
State Education Department | C010788 |
$82,588.00
|
$78,143.83 |
04/01/2011 | 03/31/2014 | SECURITY GUARD SERVICES | Service - Guard Services | 12/15/2011 |
Department of Motor Vehicles | C000715 |
$245,000.00
|
$205,523.43 |
05/01/2011 | 04/30/2013 | SECURITY GUARD SERVICES - SWAN STREET BLDG. | Service - Guard Services | 04/22/2011 |
Department of Motor Vehicles | TDMV038 |
$50,000.00
|
$37,564.78 |
07/01/2010 | 11/30/2010 | SECURITY GUARD SERVICES @ SWAN STREET | Contracts Not Subject to OSC Pre-Audit | 08/16/2010 |
Department of Motor Vehicles | TDMV042 |
$37,500.00
|
$31,125.58 |
06/01/2010 | 05/31/2011 | SECURITY GUARD SERVICES @ ALBANY DO | Contracts Not Subject to OSC Pre-Audit | 08/16/2010 |
Department of Motor Vehicles | TDMV050 |
$50,000.00
|
$37,152.85 |
10/01/2010 | 12/31/2010 | SECURITY GUARD SVCS - WP, YONKERS, PEEKSKILL, W HA VERSTRAW | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
Department of Motor Vehicles | TDMV054 |
$50,000.00
|
$49,637.09 |
12/01/2010 | 06/17/2011 | SECURITY GUARD SERVICES @ SWAN STREET | Contracts Not Subject to OSC Pre-Audit | 01/24/2011 |
Department of Motor Vehicles | TDMV070 |
$50,000.00
|
$48,944.29 |
12/31/2010 | 04/13/2011 | SECURITY GUARD SERVICES-W HAVERSTRAW, WP & YONKERS | Contracts Not Subject to OSC Pre-Audit | 03/14/2011 |
Department of Motor Vehicles | TDMV073 |
$50,000.00
|
$27,227.79 |
01/28/2011 | 05/31/2011 | SECURITY GUARD SERVICES -W HAVERSTRAW, WP, YONKERS | Contracts Not Subject to OSC Pre-Audit | 05/03/2011 |
Department of Motor Vehicles | CMS1059 |
$771,149.11
|
$762,825.34 |
01/02/2007 | 01/01/2012 | SECURITY SERVICES 3 DOWNSTATE OFFICES | Service - Guard Services | 11/15/2006 |
Department of Motor Vehicles | OCP000803 |
$396,779.63
|
$0.00 |
05/09/2023 | 01/23/2024 | Additional funds for security guard services, Region 7, 71011, 23106, PS68264 | Service - Guard Services | 08/07/2023 |
Workers' Compensation Board | CMS1059 |
$4,425,440.00
|
$4,425,328.77 |
05/10/2006 | 05/09/2011 | SECURITY GUARD SERVICES | Service - Guard Services | 05/26/2006 |
Workers' Compensation Board | C140302 |
$2,100,000.00
|
$1,982,440.03 |
05/10/2011 | 12/31/2012 | SECURITY GUARD SERVICE-STATEWIDE | Service - Guard Services | 08/17/2011 |
Division of the Lottery | CMS1059 |
$890,000.00
|
$736,188.31 |
07/13/2006 | 03/31/2012 | UNARMED GUARD SERVICE AT ONE BROADWAY CENTER SCHENECTADY | Service - Guard Services | 01/20/2012 |
Buffalo Psychiatric Center | CMS1059 |
$387,180.00
|
$351,016.81 |
07/01/2006 | 06/30/2011 | GUARD SERVICES VARIOUS LOCATIONS IN ERIE COUNTY | Service - Guard Services | 07/18/2006 |
Buffalo Psychiatric Center | T000187 |
$37,044.80
|
$36,263.47 |
07/01/2011 | 12/31/2011 | SECURITY GUARD SERIVCES-BPC | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
Office of Mental Health | CMS1059 |
$773,769.00
|
$550,802.08 |
07/01/2006 | 06/30/2011 | SECURITY GUARD SERVICES 44 HOLLAND AVE | Service - Guard Services | 07/24/2006 |
Office of Mental Health | T008469 |
$49,999.00
|
$47,920.35 |
07/01/2011 | 12/31/2011 | SECURITY GUARD SVCS FOR OMH MAIN OFFICE | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
Office of Mental Health | T008482 |
$40,000.00
|
$38,437.64 |
12/15/2011 | 06/30/2012 | SECURITY GUARD SERVICES FOR OMH CENTRAL OFFICE | Contracts Not Subject to OSC Pre-Audit | 03/27/2012 |
Rockland Psychiatric Center | CMS1059 |
$180,452.00
|
$170,922.13 |
07/01/2006 | 06/30/2011 | SECURITY GUARD SERVICES-LEVEL 1 | Service - Guard Services | 07/18/2006 |
Department of State | OCP000232 |
$4,942.04
|
$0.00 |
03/03/2021 | 02/24/2023 | Additional funds for security guards 71011, 23106, PS68264 | Service - Temporary Personnel Services | 02/08/2023 |
City University Accounting Office | NMP1124 |
$0.00
|
$0.00 |
03/10/2011 | 01/31/2012 | UNARMED SECURITY GUARD SERVICES | Service - Guard Services | 02/02/2012 |
City University Accounting Office | CMS1059 |
$7,041,734.00
|
$5,319,452.46 |
10/01/2006 | 03/09/2011 | SECURITY GUARD SERVICES | Service - Guard Services | 12/06/2007 |
College of Staten Island | NMP1124 |
$895,207.92
|
$134,371.63 |
03/10/2011 | 12/31/2011 | UNARMED SECURITY GUARD SERVICES | Service - Guard Services | 08/10/2011 |
Graduate School | NMP1124 |
$796,185.00
|
$492,051.63 |
03/10/2011 | 12/31/2011 | UNARMED SECURITY GUARD SERVICES | Service - Guard Services | 08/10/2011 |
Office of General Services - Purchasing Contracts | PS65723 |
$46,752,000.00
|
$44,400,414.84 |
07/24/2012 | 01/23/2019 | SECURITY GUARD SERVICES | Service - Guard Services | 07/24/2012 |
Office of General Services - Purchasing Contracts | PS68264 |
$22,724,000.00
|
$18,045,770.35 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
Office of General Services | CMS1059 |
$6,224,101.71
|
$4,534,303.17 |
03/10/2006 | 12/31/2012 | SECURITY GUARD SERVICES (STATEWIDE) | Service - Guard Services | 06/04/2008 |
Office of Children & Family Services | CMS1059 |
$2,919,162.00
|
$2,089,555.26 |
11/01/2006 | 12/31/2012 | SECURITY GUARD SERVICE | Service - Guard Services | 10/26/2011 |
Office of Information Technology Services | T000285 |
$42,050.58
|
$41,595.13 |
05/01/2011 | 08/31/2011 | DISCRETIONARU CONTRACT FOR SECURITY GUARD SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
Office of Information Technology Services | CMS1059 |
$641,964.40
|
$481,819.92 |
05/01/2006 | 04/30/2011 | SECURITY GUARD SERVICES | Service - Guard Services | 06/13/2006 |
Department of Transportation | OCP000658 |
$97,188.00
|
$0.00 |
04/19/2022 | 03/31/2024 | Security Guard services for the Rochester Regional Office 71011, 23106, PS68264 | Service - Temporary Personnel Services | 04/10/2023 |