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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PT63073 |
$189,790,000.00
|
$188,723,786.72 |
08/27/2012 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS | Service - Building Services | 08/27/2007 |
Office of General Services - Purchasing Contracts | PT68818 |
$157,500,000.00
|
$22,872,623.82 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
Office of Mental Health | C008241 |
$142,121,167.87
|
$140,495,330.99 |
07/01/2005 | 06/30/2025 | SECURITY SYSTEMS MAINTENANCE AND REPAIR | Service - Building Services | 10/23/2009 |
Department of Correctional Services - Agencywide | OCP000987 |
$1,880,294.00
|
$0.00 |
08/14/2019 | 08/26/2019 | Security and facility systems and solutions, 77201, 20191, PT63073 | Commodity - Security Devices | 04/15/2024 |
Office of Court Administration | OC00045 |
$1,855,291.60
|
$0.00 |
03/21/2024 | 12/31/2024 | Replace non-functioning portals in Kings Cty Supreme Court, 77201, 23150, PT68818 | Commodity - Security Devices | 03/27/2024 |
Office of Mental Health | OC000819 |
$769,398.64
|
$0.00 |
08/27/2019 | 08/26/2024 | Purchase and installation of security systems 77201, 23150, PT68818 | Commodity - Security Devices | 01/11/2024 |
Office of General Services - Purchasing Contracts | OC000227 |
$542,055.04
|
$0.00 |
05/02/2023 | 09/02/2023 | Installation of six lanes of turnstiles and one portal, 77201, 23150, PT68818 | Commodity - Security Devices | 05/03/2023 |
Office of Children & Family Services | OC000206 |
$535,924.75
|
$0.00 |
05/25/2023 | 11/25/2023 | Fence protection system replacement, 77201, 23150, PT68818 | Commodity - Security Devices | 04/17/2023 |
Office of General Services - Purchasing Contracts | OC000300 |
$490,809.23
|
$0.00 |
05/04/2023 | 03/31/2024 | Intelligent facility and security systems and solutions CCTV upgrade, 77201, 23150, PT68818 | Commodity - Security Devices | 06/26/2023 |
Division of State Police | OC000288 |
$388,744.97
|
$0.00 |
04/01/2023 | 03/31/2024 | Annual card access and CCTV maintenance 77201, 23150, PT68818 | Equipment - Communications | 05/22/2023 |
Office of General Services - Purchasing Contracts | OC000340 |
$360,343.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Preventative maintenance for Video Management system, 77201, 23150, PT68818 | Service - Data Voice And Video Communication Services | 06/22/2023 |
Office of General Services - Purchasing Contracts | OC000502 |
$299,203.65
|
$0.00 |
07/20/2023 | 12/30/2023 | Purchase of physical access control system, 77201, 23150, PT68818 | Commodity - Security Devices | 08/14/2023 |
Office of General Services - Purchasing Contracts | OC000120 |
$273,316.88
|
$0.00 |
02/06/2023 | 08/26/2024 | Security system, 77201, 23150, PT68818 | Commodity - Security Devices | 02/27/2023 |
Office of General Services | OC001034 |
$273,316.88
|
$0.00 |
03/20/2024 | 03/31/2024 | Evolv Weapon Detection system at the NYS Executive Mansion in Albany county 77201, 23150, PT68818 | Commodity - Security Devices | 03/27/2024 |
Office of General Services | OC000507 |
$263,650.78
|
$0.00 |
12/13/2023 | 03/31/2024 | Replace non-functioning portals Harriman Campus, 77201, 23150, PT68818 | Service - Other/ Misc. Services | 08/10/2023 |
SUNY - Health Science Center at Brooklyn | OC00019 |
$258,897.09
|
$0.00 |
04/01/2024 | 03/31/2025 | Purchase and installation of security suite 77201, 23150, PT68818 | Commodity - Security Devices | 04/25/2024 |
Office of General Services - Purchasing Contracts | OC000076 |
$253,809.58
|
$0.00 |
01/26/2023 | 08/26/2024 | Security systems install, 77201, 23150, PT68818 | Equipment - Other | 02/13/2023 |
Office of General Services | OC000501 |
$252,101.55
|
$0.00 |
09/01/2023 | 10/02/2023 | Dulles Genetec upgrade, 77201, 23150, PT68818 | Commodity - Security Devices | 08/08/2023 |
Office of General Services - Purchasing Contracts | OC0000090 |
$219,875.33
|
$0.00 |
04/14/2023 | 07/31/2023 | Security system and installation, 77201, 23150, PT68818 | Commodity - Security Devices | 02/14/2023 |
Office of General Services | OC000920 |
$217,079.07
|
$0.00 |
01/19/2024 | 03/31/2024 | Replace non-functioning portals LOB second floor, 77201, 23150, PT68818 | Service - Other/ Misc. Services | 02/09/2024 |
Office of General Services | OC000950 |
$217,079.07
|
$0.00 |
01/30/2024 | 03/31/2024 | Physical access controls at NYS Plaza, 77201, 23150, PT68818 | Commodity - Security Devices | 02/21/2024 |
Office of General Services - Purchasing Contracts | OC000708 |
$211,558.88
|
$0.00 |
10/15/2023 | 12/01/2023 | Camera system upgrade, material and programming of new CCTV system, 77201, 23150, PT68818 | Commodity - Security Devices | 11/01/2023 |
Department of Correctional Services - Agencywide | OC000009 |
$156,648.00
|
$156,648.00 |
01/04/2023 | 03/31/2023 | Security and facility systems and solutions, 77201, 20191, PT63073 | Commodity - Security Devices | 01/18/2023 |
Office of Mental Health | OC000041 |
$155,277.37
|
$0.00 |
01/03/2023 | 08/26/2024 | Upgrade to video security system, 77201, 23150, PT68818 | Commodity - Security Devices | 02/02/2023 |
Office of General Services - Design & Construction | OC000139 |
$94,871.84
|
$0.00 |
04/10/2023 | 06/26/2023 | Purchase of access control and video servers, 77201, 23150, PT68818 | Commodity - Security Devices | 03/07/2023 |
Office of Mental Health | OC000088 |
$89,371.66
|
$0.00 |
01/27/2023 | 08/26/2024 | Security camera system upgrade, 77201,23150, PT68818 | Commodity - Security Devices | 02/06/2023 |
Office of General Services - Purchasing Contracts | OCP000095 |
$89,022.59
|
$0.00 |
01/24/2022 | 08/26/2024 | Purchase of additional cameras, 77201, 23150, PT68818 | Commodity - Security Devices | 02/08/2023 |
Office of Children & Family Services | OC0000003 |
$85,383.42
|
$0.00 |
04/01/2022 | 03/31/2023 | Brookwood security system maintenance and inspection, 77201, 23150, PT68818 | Commodity - Maintenance, Industry Supplies And Equipment | 02/16/2023 |
Office of General Services | OCP000770 |
$77,857.43
|
$0.00 |
04/18/2023 | 03/31/2024 | Additional funds for security system solutions, 77201, 23150, PT68818 | Commodity - Security Devices | 06/29/2023 |
Division of State Police | OP34 |
$63,700.46
|
$63,700.46 |
04/01/2016 | 10/31/2017 | SECURITY ACCESS SYSTEM SP CLARENCE L001671 | Lease | 10/31/2016 |
New York State Assembly | C947057 |
$55,758.19
|
$55,758.19 |
04/01/2010 | 08/06/2013 | MONITORING AND MAINTENANCE FOR ALARM AND SIGNAL SYSTEMS IN VARIOUS ASSEMBLY OFFICES STATEWIDE | Service - Building Services | 05/25/2010 |
Department of Financial Services | T000528 |
$49,085.88
|
$49,085.88 |
08/01/2022 | 09/30/2023 | Security System Maintenance | Contracts Not Subject to OSC Pre-Audit | 08/31/2022 |
Department of Financial Services | T000571 |
$41,379.21
|
$41,379.20 |
08/01/2023 | 07/31/2024 | Security System Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
New York State Assembly | C947058 |
$40,033.78
|
$40,033.78 |
04/01/2010 | 08/26/2012 | PURCHASE, INSTALLATION AND INTEGRATION OF SECURITY SYSTEMS AND SOLUTIONS | Service - Building Services | 05/19/2010 |
Office of General Services | OCP000971 |
$4,728.00
|
$0.00 |
11/28/2022 | 08/26/2024 | Correction for revolving doors, 77201, 23150, PT68818 | Commodity - Security Devices | 02/28/2024 |
Gaming Commission | OPL00000127 |
$1,002.47
|
$1,002.47 |
05/04/2016 | 03/31/2017 | PO FOR SECURITY SERVICES 45 SOUTH SERVICE ROAD PLAINVIEW NEW YORK | Lease | 06/15/2016 |