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 - Upstate Medical University | C600922 |
$254,949.45
|
$254,949.45 |
07/01/2017 | 01/31/2018 | Video Interpreting Services | Service - Other/ Misc. Services | 07/16/2018 |
Victim Services, Office of | 000042319 |
$40,000.00
|
$32,176.57 |
10/25/2022 | 10/24/2024 | Document translation | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Office of Mental Health | C100245 |
$2,000,000.00
|
$55,417.67 |
06/01/2017 | 05/31/2022 | Video Remote Interpretation Services | Service - Other/ Misc. Services | 12/05/2017 |
Office of Mental Health | C100902 |
$499,999.75
|
$43,889.05 |
05/01/2020 | 04/30/2025 | Multilingual voice menu system and interpretation services | Service - Data Voice And Video Communication Services | 04/20/2021 |
Department of Taxation & Finance | T000048 |
$15,715.40
|
$15,715.40 |
04/01/2018 | 06/30/2018 | LL Disc. for Transition | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
Office of General Services - Purchasing Contracts | PS63093 |
$949,600.00
|
$134,162.72 |
08/10/2007 | 11/09/2012 | TRANSLATING & INTERPRETING SERVICE - NEW CONTRACT (STATEWIDE) | Service - Other/ Misc. Services | 08/09/2007 |
Office of General Services - Purchasing Contracts | PS67902 |
$32,000,000.00
|
$27,864,171.93 |
05/21/2018 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
Office of General Services - Purchasing Contracts | PS69777 |
$5,000,000.00
|
$945,120.46 |
10/25/2022 | 10/26/2027 | Language services (Statewide) Group 73003 Award 23253 | Service - Temporary Personnel Services | 10/14/2022 |
New York City Transit Authority | C067837 |
$1,451,792.29
|
$0.00 |
05/01/2014 | 06/02/2018 | --PA Filed Contract - Telephon | Contracts Not Subject to OSC Pre-Audit | 08/25/2017 |
Department of Civil Service | T000759 |
$49,999.00
|
$30,439.12 |
04/01/2014 | 03/31/2019 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 03/21/2014 |
Office of Temporary & Disability Assistance | OCP000225 |
$784,388.87
|
$0.00 |
06/02/2022 | 03/31/2024 | Addition of funds for over the phone interpretation services, 73003, 23057, PS67902 | Service - Temporary Personnel Services | 02/10/2023 |
Office of Children & Family Services | OC000363 |
$960,000.00
|
$0.00 |
01/15/2023 | 01/14/2025 | Over the phone interpreters for Region 6 73003, 23253, PS69777 | Service - Temporary Personnel Services | 07/14/2023 |
Office of Children & Family Services | OC000401 |
$432,000.00
|
$0.00 |
01/15/2023 | 01/14/2025 | Language services, 73003, 23253, PS69777 | Service - Temporary Personnel Services | 07/18/2023 |
Victim Services, Office of | 000042319 |
$10,500.00
|
$10,098.82 |
04/14/2018 | 03/31/2019 | Language Line Services | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
Victim Services, Office of | 000042319 |
$15,000.00
|
$5,941.80 |
10/25/2022 | 10/24/2024 | Over the phone translation | Contracts Not Subject to OSC Pre-Audit | 11/07/2022 |
Department of Motor Vehicles | OCP000151 |
$300,000.00
|
$0.00 |
07/11/2022 | 03/31/2023 | Increase for over the phone interpretation services, 73003, 23057, PS67902 | Service - Temporary Personnel Services | 02/01/2023 |