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 Labor | CMS1066 |
$4,807,171.94
|
$4,640,761.92 |
10/23/2006 | 11/30/2012 | STATEWIDE SEC GUARD SVCS 5 YR CONTRACT************ ************************************************** | Service - Guard Services | 10/13/2006 |
Kingsboro Addiction Treatment Center | CMS1066 |
$1,254,450.00
|
$1,235,607.20 |
08/10/2006 | 03/09/2011 | SECURITY GUARD SERVICE FOR KINGSBORO ATC | Service - Guard Services | 08/10/2006 |
Commission on Quality of Care and Advocacy for Persons with Disabilities | CMS1066 |
$339,290.00
|
$302,182.06 |
05/01/2006 | 04/30/2011 | SECURITY GUARD SERVICE - 401 STATE ST SCHENECTADY | Service - Guard Services | 05/02/2006 |
Office of General Services | CMS1066 |
$1,368,125.68
|
$251,766.35 |
03/10/2006 | 03/09/2011 | NEW SECURITY GUARD SERVICES CONTRACT AWARD #1908 | Service - Guard Services | 06/04/2008 |
Department of Correctional Services - Agencywide | CMS1066 |
$198,000.00
|
$188,271.64 |
11/20/2006 | 03/09/2011 | SECURTIY COVERAGE AT NYC PAROLE OFFICE | Service - Guard Services | 01/30/2007 |
Department of Transportation | C005097 |
$176,014.00
|
$175,928.54 |
06/30/2011 | 06/29/2014 | SECURITY SERVICES CONTRACT -LOT II BEMUS POINT RA | Service - Guard Services | 06/30/2011 |
Department of Transportation | C005096 |
$181,825.00
|
$175,027.77 |
06/30/2011 | 06/29/2014 | SECURITY SERVICES CONTRACT --LOT 1 ALLEGANY RIVER REST AREA | Service - Guard Services | 06/30/2011 |
Department of Health | CMS1066 |
$83,054.40
|
$51,304.93 |
12/01/2008 | 06/30/2013 | LEVEL 1 SECURITY GUARD | Service - Guard Services | 02/26/2009 |
Rochester-Genesee Regional Transportation Authority | C000015 |
$5,217,029.88
|
$0.00 |
05/22/2015 | 05/21/2020 | SECURITY GUARD SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/10/2015 |
State Insurance Fund | CMS1066 |
$4,475,000.00
|
$0.00 |
09/01/2009 | 12/31/2013 | SECURITY SERVICES FOR NYSIF | Service - Guard Services | 05/23/2007 |
State Insurance Fund | C000408 |
$3,300,000.00
|
$0.00 |
03/01/2010 | 02/28/2015 | SECURITY GUARD SERVICES AT 199 CHURCH STREET, NYC | Service - Guard Services | 02/09/2010 |
Rochester-Genesee Regional Transportation Authority | C000038 |
$2,219,814.16
|
$0.00 |
05/01/2020 | 04/30/2022 | PA Filed Contract - security guard services | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |