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 Albany | T005410 |
$132,803.49
|
$132,803.49 |
09/01/2018 | 05/31/2019 | THIRD PARTY EVENT STAFFING FOR | Contracts Not Subject to OSC Pre-Audit | 07/13/2018 |
Office of the State Comptroller | T000149 |
$30,013.47
|
$30,013.47 |
03/15/2015 | 07/31/2017 | Investigative Services | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
SUNY - Health Science Center at Brooklyn | T213634 |
$1,914,593.90
|
$1,811,339.99 |
10/29/2012 | 10/28/2017 | SECURITY GUARD SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/22/2013 |
Department of Motor Vehicles | C000664 |
$575,000.00
|
$272,167.11 |
07/01/2012 | 06/30/2017 | I-PIRP MONITORING | Service - Other/ Misc. Services | 09/25/2012 |
Department of Motor Vehicles | C000878 |
$0.00
|
$0.00 |
09/25/2017 | 09/25/2017 | Internet Point and Insurance Reduction Program (I-PIRP) Monitoring | Service - Other/ Misc. Services | 06/28/2017 |
Department of Motor Vehicles | C000604 |
$1,225,089.00
|
$624,926.16 |
08/06/2007 | 02/28/2013 | POINT INSURANCE REDUCTION PROGRAM MONITORING | Consultant - Audit, Accounting, Actuarial And Related Services | 08/29/2007 |
Department of Motor Vehicles | C000772 |
$607,810.00
|
$574,250.00 |
03/01/2013 | 08/31/2017 | POINT INSURANCE REDUCTION PROGRAM (PIRP) | Service - Other/ Misc. Services | 05/29/2013 |
Office of the Medicaid Inspector General | C021534 |
$6,400,000.00
|
$6,369,873.78 |
10/01/2006 | 09/30/2011 | MEDICAID FRAUD INVESTIGATOR | Consultant - Medical Related Services | 09/23/2009 |
Office of the Medicaid Inspector General | C201302 |
$654,556.33
|
$654,556.33 |
08/30/2013 | 07/31/2017 | Medicaid Investigative Service | Service - Other/ Misc. Services | 08/30/2013 |
Gaming Commission | C150018 |
$208,082.75
|
$208,082.75 |
06/20/2016 | 07/31/2017 | Background Investigation Services | Service - Other/ Misc. Services | 06/20/2016 |
Medgar Evers College | NMP1161 |
$2,573,170.60
|
$271,477.19 |
01/01/2012 | 12/31/2016 | UNARMED SECURITY GUARD SERVICE | Service - Guard Services | 02/24/2012 |
City University Accounting Office | T151803 |
$20.00
|
$16.00 |
02/17/2015 | 02/16/2018 | BACKGROUND INVESTIGATION SERVI | Contracts Not Subject to OSC Pre-Audit | 02/09/2015 |
City University Accounting Office | NMP1161 |
$0.00
|
$0.00 |
01/01/2012 | 12/31/2016 | UNARMED SECURITY GUARD SERVICES | Service - Guard Services | 01/19/2012 |
Baruch College | NMP1161 |
$750,000.00
|
$37,345.93 |
01/01/2012 | 12/31/2016 | UNARMED SECURITY GUARDS | Service - Guard Services | 03/19/2012 |
College of Staten Island | NMP1161 |
$1,290,300.00
|
$1,225,065.47 |
02/02/2012 | 12/31/2016 | UNARMED SECURITY GUARD SERVICE | Service - Guard Services | 02/24/2012 |
Queens College | NMP1161 |
$7,000,000.00
|
$229,531.73 |
01/01/2012 | 12/31/2016 | SECURITY GUARD SERVICES | Service - Guard Services | 02/29/2012 |
Graduate School | NMP1161 |
$751,470.72
|
$127,638.58 |
01/01/2012 | 12/31/2016 | UNARMED SECURITY GUARD SERVICE | Service - Guard Services | 03/12/2012 |
York College | NMP1161 |
$3,107,086.57
|
$819,710.61 |
01/05/2012 | 12/31/2016 | UNARMED SECURITY GUARD SERVICES | Service - Guard Services | 03/19/2012 |
City College | NMP1161 |
$14,800,000.00
|
$4,917,745.20 |
02/01/2012 | 12/31/2016 | UNARMED SECURITY GUARD SERVICES | Service - Guard Services | 03/19/2012 |
Hunter College | NMP1161 |
$4,400,000.00
|
$567,592.22 |
01/01/2012 | 12/31/2016 | UNARMED SECURITY GUARD SERVICE | Service - Guard Services | 03/19/2012 |
Metropolitan Transportation Authority | C152641 |
$75,137,197.00
|
$0.00 |
02/01/2017 | 01/31/2022 | PA Filed Contract - Armed, Un-armed and Security Operations Center Monitoring Security Services | Contracts Not Subject to OSC Pre-Audit | 05/12/2017 |
Office of General Services - Purchasing Contracts | PS65725 |
$103,510,000.00
|
$96,267,231.89 |
07/24/2012 | 01/23/2019 | SECURITY GUARD SERVICES | Service - Guard Services | 07/24/2012 |
Office of General Services - Purchasing Contracts | PS68269 |
$125,115,000.00
|
$41,305,149.00 |
01/24/2019 | 02/01/2021 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
Office of General Services | CMS1069 |
$825,000.00
|
$0.00 |
03/10/2006 | 03/09/2011 | NEW SECURITY GUARD SERVICES CONTRACT AWARD #19098 | Service - Guard Services | 03/09/2006 |
Office of the State Comptroller | T000112 |
$50,000.00
|
$26,092.25 |
03/15/2013 | 03/14/2015 | INVESTIGATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/13/2013 |
Office of the State Comptroller | T000084 |
$49,999.00
|
$45,195.00 |
07/01/2011 | 06/30/2013 | SECURITY SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/04/2011 |
SUNY - Health Science Center at Brooklyn | C320509 |
$307,472.35
|
$268,725.93 |
01/24/2019 | 11/02/2019 | Extension of Time and Increase in Funds for Security Services | Service - Guard Services | 12/10/2019 |