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 Stony Brook | C011366 |
$3,976,273.47
|
$5,846.40 |
02/01/2020 | 01/31/2023 | Temporary medical staffing services | Consultant - Medical Related Services | 01/15/2020 |
SUNY - Health Science Center at Brooklyn | C314358 |
$3,465,191.00
|
$3,266,027.48 |
08/20/2013 | 12/31/2018 | PROVIDE TEMP MURSING/MED TECH | Consultant - Medical Related Services | 08/15/2013 |
SUNY - Health Science Center at Brooklyn | C319493 |
$145,000.00
|
$80,225.00 |
01/01/2019 | 09/30/2021 | TEMPORARY NURSING PERSONNEL | Consultant - Medical Related Services | 05/02/2019 |
SUNY - Health Science Center at Brooklyn | T422458 |
$5,300,000.00
|
$3,839,930.65 |
09/28/2021 | 09/27/2023 | TEMP NURSING PERSONNEL - CRISI | Contracts Not Subject to OSC Pre-Audit | 02/24/2022 |
SUNY - Health Science Center at Brooklyn | T423053 |
$5,045,000.00
|
$1,466,699.48 |
07/01/2023 | 06/30/2026 | PROVIDE TEMPORARY NURSING PERS | Contracts Not Subject to OSC Pre-Audit | 06/08/2023 |
Office of General Services - Purchasing Contracts | PS69607 |
$5,000,000.00
|
$0.00 |
10/25/2022 | 10/26/2027 | Administrative services temporary personnel (Statewide) Group 73003 Award 23246 | Service - Temporary Personnel Services | 09/14/2022 |
Office of Addiction Services and Supports | OCP000647 |
$5,460.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of funds for nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
Office of Addiction Services and Supports | OCP000646 |
$21,190.00
|
$0.00 |
02/04/2022 | 03/31/2023 | Addition of nursing hours, 73003, 23057, PS67879 | Consultant - Medical Related Services | 03/29/2023 |
Veterans' Home at Saint Albans | C000082 |
$1,179,916.10
|
$1,176,967.96 |
04/01/2009 | 03/31/2013 | RN, LPN, AND CNA SERVICES | Consultant - Medical Related Services | 07/02/2009 |
Metro New York Developmental Disabilities Service Office | C690242 |
$1,697,438.00
|
$1,522,028.05 |
05/01/2009 | 04/30/2012 | NURSING SERVICES | Consultant - Medical Related Services | 06/14/2011 |
Office of General Services - Purchasing Contracts | PS67879 |
$3,350,000.00
|
$1,877,245.25 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
SUNY - Health Science Center at Brooklyn | C319458 |
$3,857,040.00
|
$2,407,735.55 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |