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 Motor Vehicles | OCP000659 |
$9,845.51
|
$0.00 |
05/02/2022 | 01/23/2024 | Additional funds for security guard services, 71011, 23106, PS68270 | Service - Temporary Personnel Services | 04/17/2023 |
Department of Motor Vehicles | OCP000620 |
$297,757.76
|
$0.00 |
04/27/2022 | 03/31/2023 | Addition of funds for Security Guard services Nassau and Suffolk counties 71011, A23106, PS68270 | Service - Guard Services | 03/21/2023 |
Department of Motor Vehicles | OCP000630 |
$141,615.20
|
$0.00 |
04/27/2022 | 03/31/2023 | Payment of invoices for Level 2 Security Guard services in Region 1 71011, 23106, PS68270 | Service - Guard Services | 03/23/2023 |
Department of Motor Vehicles | OC000253 |
$1,409,744.23
|
$0.00 |
04/01/2023 | 01/23/2024 | Security guard services, Region 2, 71011, 23106, PS68270 | Service - Guard Services | 06/15/2023 |
Department of Motor Vehicles | OC000851 |
$8,567,452.94
|
$0.00 |
01/24/2024 | 01/23/2029 | Security guard services in Region 2, 71001, 23106, PS68270 | Service - Guard Services | 01/04/2024 |
Department of Motor Vehicles | OC000853 |
$5,077,846.23
|
$0.00 |
01/24/2024 | 01/23/2029 | Security guard services Region 3 71001, 23106, PS68270 | Service - Guard Services | 01/04/2024 |
Department of Motor Vehicles | OC000849 |
$23,691,767.53
|
$0.00 |
01/24/2024 | 01/23/2029 | Security guard services in Region 1, 71001, 23106, PS68270 | Service - Guard Services | 01/05/2024 |
Department of Motor Vehicles | OC000855 |
$2,708,658.15
|
$0.00 |
01/24/2024 | 01/23/2029 | Security guard services in Region 7, 71001, 23106, PS68270 | Service - Guard Services | 01/08/2024 |
Department of Motor Vehicles | OC000854 |
$2,007,301.54
|
$0.00 |
01/24/2024 | 01/23/2029 | Security guard services in Region 4 71001, 23106, PS68270 | Service - Guard Services | 01/08/2024 |
Department of Motor Vehicles | OC000268 |
$5,074,443.80
|
$0.00 |
04/01/2023 | 01/23/2024 | Security guard services, Region 1, 71011, 23106, PS68270 | Service - Temporary Personnel Services | 06/15/2023 |
Department of Motor Vehicles | OCP000823 |
$297,515.25
|
$0.00 |
05/09/2023 | 01/23/2024 | Additional funds for security guards based on prevailing wage update, 71011, 23106, PS68270 | Service - Temporary Personnel Services | 08/22/2023 |
Department of Motor Vehicles | OC000380 |
$1,089,830.70
|
$0.00 |
04/01/2023 | 01/23/2024 | Security guard services, Region 3, 71011, 23106, PS68270 | Service - Temporary Personnel Services | 06/15/2023 |
Department of Transportation | OCP000023 |
$32,000.00
|
$0.00 |
05/26/2021 | 03/31/2023 | Security Guards Allegany River RA PS68270-A 23106 | Service - Guard Services | 01/23/2023 |
Department of Transportation | OCP000214 |
$6,640.38
|
$0.00 |
05/26/2021 | 03/31/2023 | Prevailing wage adjustment for security guards PS68270-23106 | Service - Other/ Misc. Services | 02/09/2023 |
Department of Transportation | OC000631 |
$978,768.00
|
$0.00 |
07/01/2023 | 05/01/2027 | Security guards in region five, 71011, 23106, PS68270 | Service - Temporary Personnel Services | 09/21/2023 |
Department of Transportation | OCP000781 |
$1,739.02
|
$0.00 |
05/05/2022 | 01/23/2024 | Payment of invoice for Security Guard services at Adirondack Welcome Center 71011, 23106, PS68270 | Service - Guard Services | 07/07/2023 |
Workers' Compensation Board | OC001006 |
$268,806.96
|
$0.00 |
03/04/2024 | 03/03/2028 | Level 1 Security Guard services in Region 1 at the Staten Island office 71011, 23106, PS68270 | Service - Guard Services | 03/18/2024 |
Office of Homeland Security and Emergency Services | OCP000825 |
$69,608.18
|
$0.00 |
10/13/2020 | 01/23/2024 | Security guard services Region four 71011, 23106, PS68270 | Service - Guard Services | 08/28/2023 |
Office of Homeland Security and Emergency Services | OC000931 |
$821,554.18
|
$0.00 |
01/24/2024 | 01/23/2029 | Security Guard services in Region 8, 71011, 23106 PS68270 | Service - Guard Services | 02/07/2024 |
Office of Homeland Security and Emergency Services | OC000930 |
$375,424.60
|
$0.00 |
01/24/2024 | 01/23/2029 | Security Guard services in Region 4, 71011, 23106, PS68270 | Service - Guard Services | 02/07/2024 |
Office of Homeland Security and Emergency Services | OCP000783 |
$139,750.68
|
$0.00 |
01/24/2019 | 01/23/2024 | Addition of funds for fire academy security guards 71011, 23106, PS68270 | Service - Guard Services | 07/07/2023 |
Gaming Commission | OCP000305 |
$87,346.00
|
$0.00 |
10/23/2020 | 03/31/2023 | Additional funds for security guards, 71011, 23106, PS68270 | Service - Guard Services | 02/13/2023 |
Gaming Commission | OC000842 |
$1,430,083.37
|
$0.00 |
12/01/2023 | 11/30/2028 | Level 2 security guards in Region 4, 71011, 23106, PS68270 | Service - Guard Services | 12/15/2023 |
State Insurance Fund | OC68270 |
$5,676,742.07
|
$0.00 |
01/24/2024 | 01/23/2029 | Security guards level one and two and fire safety director, Region 1, 71011, 23106, PC68270 | Service - Guard Services | 01/04/2024 |
Department of State | OC000919 |
$258,362.00
|
$0.00 |
01/24/2024 | 01/23/2026 | Security guard services, region 1, 71001, 23106, PS68270 | Service - Guard Services | 02/02/2024 |
Department of Agriculture & Markets | OCP000683 |
$399,395.70
|
$0.00 |
04/22/2022 | 03/31/2024 | Addition of funds for security guard services 71011, 23106, PS68270 | Service - Guard Services | 04/26/2023 |
Department of Agriculture & Markets - State Fair | C300547 |
$417,960.00
|
$391,215.00 |
08/20/2021 | 09/06/2021 | Security guard services for the 2021 NY State Fair | Service - Guard Services | 09/29/2021 |
Office of Mental Health | OCP000810 |
$38,458.71
|
$0.00 |
11/10/2020 | 01/24/2024 | Leven 1 Security Guard services in Region 1, 71011, 23106, PS68270 | Service - Guard Services | 08/09/2023 |
Office of Mental Health | OCP000662 |
$9,778.56
|
$0.00 |
10/28/2020 | 03/31/2024 | Payment of invoice for Security Guard services 71011, 23106, PS68270 | Service - Guard Services | 04/13/2023 |
Office of Mental Health | OCP000754 |
$49,713.60
|
$0.00 |
12/01/2020 | 01/23/2024 | Security guard services, 71011, 23106, PS68270 | Service - Temporary Personnel Services | 06/12/2023 |
Department of Taxation & Finance | OCP000840 |
$456,777.42
|
$0.00 |
05/11/2023 | 01/23/2024 | Security Guard Services in Region 4 71011, 23106, PS68270 | Service - Guard Services | 09/20/2023 |
Office of General Services - Purchasing Contracts | OC000790 |
$1,911,757.19
|
$0.00 |
09/01/2023 | 08/31/2025 | Security guards and Fire Safety/EAP directors at Shirley Chisholm building, 71011, 23106, PS68270 | Service - Guard Services | 03/08/2024 |
Office of General Services - Purchasing Contracts | OC000788 |
$1,204,072.43
|
$0.00 |
09/01/2023 | 03/31/2026 | Security guards for Dulles State Office Buildings, 71011, 23106, PS68270 | Service - Guard Services | 12/07/2023 |
Office of General Services - Purchasing Contracts | OC000799 |
$1,266,733.91
|
$0.00 |
09/01/2023 | 08/31/2026 | Level 1 and 2 Security guard services at Utica state office bldg, 71011, 23106, PS68270 | Service - Guard Services | 12/08/2023 |
Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$101,037,292.29 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
Office of General Services - Purchasing Contracts | PS67796 |
$3,502,497.67
|
$144,950.30 |
05/19/2017 | 01/23/2019 | Contract assignment and one year extension - Security Guard Services and Fire Safety Directors | Service - Guard Services | 08/17/2017 |
Office of General Services - Purchasing Contracts | OC000669 |
$1,343,535.56
|
$0.00 |
09/01/2023 | 08/31/2025 | Level 2 security guards for Senator Hughes State office bldg, 71011, 23106, PS68270 | Service - Guard Services | 11/10/2023 |
Office of General Services | OCP000558 |
$421,516.24
|
$0.00 |
07/27/2021 | 03/31/2023 | Prevailing wage increase for security guard and fire safety, 71011, 23106, PS68270 | Service - Temporary Personnel Services | 03/09/2023 |
Office of General Services | OCP000288 |
$203,153.90
|
$0.00 |
07/27/2021 | 03/31/2023 | Additional funds for Security Guards 71011, 23106, PS68270 | Service - Temporary Personnel Services | 02/14/2023 |
Office of General Services | OCP000675 |
$22,899.08
|
$0.00 |
10/21/2022 | 03/31/2023 | Payment of invoice for Security Guard services in Region 4, 71001, 23106, PS68270 | Service - Temporary Personnel Services | 04/21/2023 |
Office of General Services | OCP000676 |
$2,327.22
|
$0.00 |
07/27/2021 | 03/31/2023 | Payment of invoices for Security Guard services in Region 4 71001, 23106, PS68270 | Service - Guard Services | 04/24/2023 |
Office of General Services | OCP000648 |
$114,482.96
|
$0.00 |
07/27/2021 | 03/31/2023 | Addition of funds for Security Guard services, 71011, 23106, PS68270 | Service - Guard Services | 03/29/2023 |
Office of General Services | OC000954 |
$410,222.18
|
$0.00 |
11/01/2023 | 09/30/2025 | Security guards and fire safety director for Henderson-Smith bldg, 71011, 23106, PS68270 | Service - Guard Services | 02/28/2024 |
Office of General Services | OC0000005 |
$282,762.46
|
$0.00 |
07/01/2023 | 08/31/2023 | Security guards and fire safety director for ACP bldg, 71011, 23106, PS68270 | Service - Temporary Personnel Services | 04/03/2024 |
Office of General Services | OCP000674 |
$4,862.20
|
$0.00 |
07/27/2021 | 03/31/2023 | Payment of invoice for Security Guard services in Region 6 71011, 23106, PS68270 | Service - Guard Services | 04/24/2023 |
Office of General Services | OCP000879 |
$269,192.52
|
$0.00 |
06/08/2023 | 06/30/2023 | Security Guard services Region 4, additional funds, 71011, 23106, PS68270 | Service - Guard Services | 11/14/2023 |
Metropolitan Transportation Authority | C152642 |
$96,983,289.00
|
$0.00 |
02/01/2017 | 01/31/2022 | PA Filed Contract - Armed and Unarmed Guards | Contracts Not Subject to OSC Pre-Audit | 06/09/2017 |
Division of Military & Naval Affairs | OCP000768 |
$20,895.30
|
$0.00 |
07/20/2022 | 03/31/2023 | Additional funds for security guard services, 71011, 23106, PS68270 | Service - Guard Services | 06/23/2023 |
Division of Military & Naval Affairs | OCP000230 |
$57,365.00
|
$0.00 |
07/20/2022 | 01/23/2024 | Additional funds for security guard services, 71011, 23106, PS68270 | Service - Other/ Misc. Services | 02/24/2023 |
Division of Military & Naval Affairs | OC000395 |
$483,624.96
|
$0.00 |
04/01/2023 | 03/31/2024 | Security Guard services for Region 8 71011, 23106, PS68270 | Service - Guard Services | 06/28/2023 |