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 | 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 |
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 | 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 |
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 |
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 |
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 |
Division of Military & Naval Affairs | OCP000934 |
$18,749.84
|
$0.00 |
06/15/2023 | 03/31/2024 | Additional funds for security guard services, Region 1, 71011, 23106, PS68270 | Service - Guard Services | 01/27/2024 |
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 |
Office of Temporary & Disability Assistance | OCP000919 |
$21,014.82
|
$0.00 |
02/04/2021 | 03/31/2024 | Additional funds for security guard services, 71011, 23106, PS68270 | Service - Guard Services | 01/12/2024 |
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 |
Division of Military & Naval Affairs | OCP000935 |
$24,591.74
|
$0.00 |
06/30/2023 | 03/31/2024 | Additional funds for security guard services, Region 1, 71011, 23106, PS68270 | Service - Guard Services | 01/27/2024 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |
Division of Military & Naval Affairs | OP2303 |
$132,610.72
|
$96,655.11 |
03/16/2023 | 03/31/2023 | Security guard services | Service - Temporary Personnel Services | 05/16/2023 |
Office of Temporary & Disability Assistance | OCP000363 |
$134,975.26
|
$0.00 |
02/18/2021 | 03/31/2023 | Security Guards at 14 Boerum Place in Brooklyn. 71011, 23106, PS68270 | Service - Guard Services | 02/17/2023 |
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 |
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 |
Office of Temporary & Disability Assistance | OCP000882 |
$141,976.80
|
$0.00 |
06/15/2023 | 01/23/2024 | Additional funds for security guard services in region 7, 71011, 23106, PS68270 | Service - Guard Services | 11/15/2023 |
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 Children & Family Services | OC000568 |
$245,429.75
|
$0.00 |
07/01/2019 | 01/23/2024 | Security guard services, Region 4, 71011, 23106, PS68270 | Service - Guard Services | 08/24/2023 |
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 |
Office of Children & Family Services | OC000569 |
$261,104.80
|
$0.00 |
01/24/2019 | 01/23/2024 | Security guard services, Region 4, 71011, 23106, PS68270 | Service - Guard Services | 08/24/2023 |
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 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 |
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 |
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 | 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 |
Office of Children & Family Services | OC000922 |
$337,064.00
|
$0.00 |
11/15/2023 | 11/14/2028 | Level 1 Security Guard services in Region 7 Onondaga County 71011, 23106, PS68270 | Service - Guard Services | 02/06/2024 |
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 Children & Family Services | OC000570 |
$383,030.00
|
$0.00 |
01/24/2019 | 01/23/2024 | Security guard services, Region 4, 71011, 23106, PS68270 | Service - Guard Services | 08/24/2023 |
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 |
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 |
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 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 Temporary & Disability Assistance | OC0000189 |
$431,537.18
|
$0.00 |
04/22/2024 | 04/20/2029 | Level 2 Security Guard services in Region 9, 71011, 23106, PS68270 | Service - Guard Services | 04/19/2024 |
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 |
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 |
Office of Temporary & Disability Assistance | OCP000766 |
$492,224.03
|
$0.00 |
02/17/2022 | 03/31/2024 | Additional funds for security guard services in region 1, 71011, 23106, PS68270 | Service - Guard Services | 06/23/2023 |
Division of Military & Naval Affairs | OC000394 |
$556,657.92
|
$0.00 |
04/01/2023 | 03/31/2024 | Security guard services for Region 2, 71011, 23106, PS68270 | Service - Guard Services | 06/30/2023 |
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 |
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 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 |
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 | 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 |