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 | T003156 |
$84,999.00
|
$84,999.00 |
12/31/2010 | 05/01/2011 | BEGIN 12/31/10 @ 12:01AM | Contracts Not Subject to OSC Pre-Audit | 12/28/2010 |
Office of General Services | T003191 |
$84,999.99
|
$73,394.76 |
05/01/2011 | 08/31/2011 | SECURITY GUARD SERVICES @ UTICA SOB | Contracts Not Subject to OSC Pre-Audit | 07/06/2011 |
Bronx Psychiatric Center - Children's Services | T000217 |
$44,027.10
|
$9,934.32 |
08/01/2011 | 04/30/2012 | SECURITY GUARD SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
Department of Corrections and Community Supervision | C161193 |
$166,440.00
|
$162,127.00 |
02/28/2012 | 02/27/2013 | SECURITY GUARD SERVICES AT MID-ORANGE CF | Service - Guard Services | 02/28/2012 |
Department of Motor Vehicles | C000721 |
$85,000.00
|
$71,504.10 |
05/01/2011 | 04/30/2013 | SECURITY GUARD SERVICES - GARDEN CITY | Service - Guard Services | 04/22/2011 |
Western New York Psychiatric Center - Children's Services | C000288 |
$225,789.00
|
$208,480.10 |
02/15/2012 | 02/14/2014 | SECURITY GUARD SERVICES - WNY CHILDREN'S PSYCHIATRIC CENTER | Service - Guard Services | 03/09/2012 |
Bronx Psychiatric Center - Children's Services | C000214 |
$296,166.00
|
$276,304.32 |
10/01/2011 | 07/31/2016 | SECURITY SERVICES | Service - Guard Services | 09/23/2011 |
Office of General Services | C003158 |
$1,295,910.20
|
$288,658.02 |
09/14/2011 | 09/13/2016 | SECURITY GUARD SERVICE @ THE UITCA SOB 5 YEAR TERM | Service - Guard Services | 08/30/2011 |
Operations - NYC Central Administration | C115011 |
$1,519,067.90
|
$982,916.50 |
12/01/2011 | 11/30/2016 | ARMED GUARD SERVICES, NYCCA - IG OFFICE | Service - Guard Services | 03/09/2012 |
SUNY at Buffalo | C01225B |
$947,064.28
|
$836,546.88 |
10/01/2012 | 09/30/2017 | UNIFORMED SECURITY GUARD SERVI | Service - Guard Services | 03/12/2013 |
Office of Mental Health | T301523 |
$2,000,000.00
|
$0.00 |
10/20/2021 | 12/31/2022 | critical staffing | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
Division of Housing & Community Renewal | OCP000543 |
$399.84
|
$0.00 |
05/18/2022 | 03/31/2023 | Prevailing wage adjustment for security guards, 71011, 23106, PS68261 | Service - Temporary Personnel Services | 03/06/2023 |
Office of Addiction Services and Supports | OCP000616 |
$13,310.48
|
$0.00 |
04/25/2022 | 03/31/2023 | Additional funds to pay invoices for security guards, 71011, 23106, PS68261 | Service - Temporary Personnel Services | 03/16/2023 |
SUNY - Health Science Center at Brooklyn | T219730 |
$1,400,000.00
|
$70,819.95 |
11/02/2019 | 01/23/2024 | SECURITY GUARD SERVICES | Contracts Not Subject to OSC Pre-Audit | 12/28/2019 |
Office of Addiction Services and Supports | OC000296 |
$1,141,321.12
|
$0.00 |
04/01/2023 | 03/31/2024 | Security guards at Kingsboro Addiction Treatment Center - Kings County, 71011, 23106, PS68261 | Service - Guard Services | 05/26/2023 |
Division of Housing & Community Renewal | OC000047 |
$115,999.36
|
$0.00 |
02/24/2023 | 03/31/2024 | Security guards, 71011, 23106, PS68261 | Service - Temporary Personnel Services | 02/01/2023 |
SUNY - Health Science Center at Brooklyn | OC00010 |
$468,462.51
|
$0.00 |
07/01/2023 | 06/30/2024 | Security guard services, 71011, 23106, PS68261 Brooklyn downstate health sciences ctr | Service - Temporary Personnel Services | 10/27/2023 |
Department of Correctional Services - Agencywide | OC0000275 |
$206,560.80
|
$0.00 |
06/12/2024 | 06/11/2025 | Security guard services for Bayview Correctional Facility, Region 1, 71011, 23106, PS68261 | Service - Guard Services | 05/17/2024 |
City College | OC24005 |
$2,764,188.00
|
$0.00 |
12/01/2023 | 11/30/2025 | Security Guard Services, 71001, 23106, PS68261 | Service - Guard Services | 12/11/2023 |
City College | OC24004 |
$0.00
|
$0.00 |
12/01/2023 | 11/30/2025 | Guard Services Contract | Contracts Not Subject to OSC Pre-Audit | 11/08/2023 |
Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,091,351.73 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
Office of Children & Family Services | OC000981 |
$346,112.00
|
$0.00 |
01/22/2024 | 01/21/2029 | Level 1 security guard services in Harlem, 71011, 23106, PS68261 | Service - Guard Services | 03/22/2024 |
Office of Temporary & Disability Assistance | OC0000190 |
$673,538.21
|
$0.00 |
04/22/2024 | 04/20/2029 | Security guard services Region 1, 71011, 23106, PS68270 | Service - Guard Services | 04/19/2024 |