Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
WHITE GLOVE PLACEMENT INC | SUNY - Health Science Center at Brooklyn | C319479 |
$3,857,040.00
|
$1,695,063.91 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37532 |
$70,000.00
|
$0.00 |
02/02/2018 | 02/01/2023 | Reimbursement Bridge Draining Cleaning Project Bronx Kings New York Counties | Construction - Highway | 12/17/2018 |
JEFFREY T BARNEY | Department of Environmental Conservation | TX11264 |
$12,000.00
|
$0.00 |
10/04/2018 | 09/30/2021 | CHENANGO RA # 19, STAND C-39 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
IFETAYO CULTURAL ARTS ACADEMY INC | Council on the Arts | T02031GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 1217201810 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
DUNLAP INDUSTRIES | Correctional Industries - Central Office | PA18016 |
$403,068.00
|
$254,505.60 |
12/01/2018 | 11/30/2022 | THREAD FOR CLINTON & EASTERN CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/17/2018 |
YESHIVA KETANA OF BOBOV 45 INC | Office of Homeland Security and Emergency Services | C171502 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE, NYC | Grant | 12/17/2018 |
JUBILEE HOMES OF SYRACUSE INC | Department of Labor | C18222GG |
$100,000.00
|
$99,359.87 |
07/01/2018 | 06/30/2019 | BUILD TO WORK PROGRAM | Grant | 12/17/2018 |
YESHIVA GEDOLAH OF THE FIVE TOWNS INC | Office of Homeland Security and Emergency Services | C171500 |
$150,000.00
|
$0.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
SOUTHERN TIER AIDS PROGRAM INC | Division of Criminal Justice Services | C524016 |
$580,800.00
|
$564,253.10 |
01/01/2019 | 12/31/2022 | JAIL-BASED COGNITIVE BEHAVIORAL INTERVENTION | Grant | 12/17/2018 |
CHG MEDICAL STAFFING INC | SUNY - Health Science Center at Brooklyn | C319459 |
$2,142,800.00
|
$378,902.75 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
EXECUSEARCH HOLDINGS LLC | SUNY - Health Science Center at Brooklyn | C319461 |
$2,142,800.00
|
$362,428.91 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
MEDICAL STAFFING SERVICES INC | SUNY - Health Science Center at Brooklyn | C319466 |
$2,142,800.00
|
$86,533.75 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SPECIALTY PROFESSIONAL SERVICES | SUNY - Health Science Center at Brooklyn | C319473 |
$492,800.00
|
$99,769.13 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
PROCARE USA LLC | SUNY - Health Science Center at Brooklyn | C319470 |
$2,142,800.00
|
$1,188,585.58 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
TPF NURSING REGISTRY INC | SUNY - Health Science Center at Brooklyn | C319478 |
$2,142,800.00
|
$170,454.23 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SHC SERVICES INC | SUNY - Health Science Center at Brooklyn | C319475 |
$2,142,800.00
|
$421,979.06 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
NURSE STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319469 |
$2,142,800.00
|
$117,580.05 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING | SUNY - Health Science Center at Brooklyn | C319480 |
$2,142,800.00
|
$802,321.91 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
ANNA M HARING MD | Department of Health | T34241GG |
$0.00
|
$0.00 |
01/01/2019 | 04/16/2019 | DANY Cycle 5 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
YESHIVAT MIZRACHI LBANIM | Office of Homeland Security and Emergency Services | C171499 |
$150,000.00
|
$134,475.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
PANDORA MEDIA | SUNY at Stony Brook | C002137 |
$481,250.00
|
$108,241.41 |
10/01/2018 | 09/30/2020 | Advertising for Stony Brook University, Medicine and Children's Hospital | Printing - Advertising/Public Awareness | 12/17/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34382GG |
$43,048.00
|
$40,088.70 |
01/01/2019 | 12/31/2019 | T34382GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
TIOGA COUNTY CHAMBER OF COMMERCE INC | Department of Labor | C18215GG |
$140,000.00
|
$133,003.57 |
01/01/2019 | 12/31/2019 | CHAMBER ON THE JOB TRAINING | Grant | 12/17/2018 |
SUNBELT STAFFING LLC | SUNY - Health Science Center at Brooklyn | C319474 |
$2,142,800.00
|
$0.00 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
MIAMI THREAD | Correctional Industries - Central Office | PA18015 |
$89,872.00
|
$19,508.80 |
12/01/2018 | 11/30/2021 | THREAD FOR CLINTON & EASTERN CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/17/2018 |
YESHIVA KARLIN STOLIN | Office of Homeland Security and Emergency Services | C171501 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 11/30/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
ALBANY JEWISH COMMUNITY CENTER | Office of Homeland Security and Emergency Services | C171518 |
$100,000.00
|
$47,913.90 |
09/01/2018 | 12/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
ACTION TOWARD INDEPENDENCE | Office For People with Developmental Disabilities | C00194GG |
$331,162.00
|
$312,114.00 |
01/01/2019 | 12/31/2023 | FAMILY SUPPORT SERVICES | Grant | 12/17/2018 |
OUTREACH DEVELOP CORP INC | Department of Health | T34352GG |
$16,000.00
|
$3,000.00 |
01/01/2019 | 12/31/2020 | T34352GG Outreach Develop HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
FALCONER VILLAGE OF | Division of Criminal Justice Services | T103629 |
$5,900.00
|
$5,859.90 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
TALMUD TORAH OHEL YOCHANAN | Office of Homeland Security and Emergency Services | C171481 |
$150,000.00
|
$149,910.00 |
09/01/2018 | 08/31/2022 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
TRUSTEES OF THE CONGREGATION SHEARITH ISRAEL | Office of Homeland Security and Emergency Services | C171493 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 11/15/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
CATHOLIC HEALTH SYSTEM | Department of Health | T34376GG |
$11,020.00
|
$11,020.00 |
01/01/2019 | 12/31/2019 | T34376GG Catholic Health HWRI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
NYSARC INC NYC CHAPTER | State Education Department | C013545 |
$12,683,464.00
|
$7,848,538.18 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
BOLIVAR FIRE DEPARTMENT INC | Division of Criminal Justice Services | T103613 |
$9,500.00
|
$9,500.00 |
04/01/2018 | 12/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
WESTCHESTER REFORM TEMPLE | Office of Homeland Security and Emergency Services | C171498 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECRUITY INITIATIVE | Grant | 12/17/2018 |
OAKS CORNERS VOLUNTEER FIRE CO INC | Division of Criminal Justice Services | T103049 |
$6,000.00
|
$5,990.00 |
04/01/2018 | 03/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
EMPIRE JUSTICE CENTER | Division of Criminal Justice Services | T103468 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 03/31/2020 | LEGAL SERVICES FOR DOMESTIC VI | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
MITCHELL MARTIN INC | SUNY - Health Science Center at Brooklyn | C319467 |
$2,142,800.00
|
$66,680.65 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
TOTAL HEALTHCARE STAFFING OF LI INC | SUNY - Health Science Center at Brooklyn | C319477 |
$2,142,800.00
|
$129,891.88 |
01/01/2019 | 12/31/2023 | TEMPORARY NURSING AND MEDICAL TECHNICIAN SERVICES | Consultant - Medical Related Services | 12/17/2018 |
SUGAR HILL CHILDRENS MUSEUM OF ART & STORYTELLING | Council on the Arts | T02067GG |
$30,000.00
|
$30,000.00 |
01/01/2019 | 12/31/2020 | ART01-AE19-2019 121720188 | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
NANCY M GRANT | State Education Department | S013702 |
$657,128.00
|
$572,747.19 |
01/01/2019 | 12/31/2023 | CORE REHABILITATIVE SERVICES | Grant | 12/17/2018 |
PETER SASS MD PC | New York City Transit Authority | C622404 |
$1,178,860.00
|
$0.00 |
11/01/2018 | 10/31/2023 | PA Filed Contract - Independent Medical Examiners | Contracts Not Subject to OSC Pre-Audit | 12/17/2018 |
REMEDE CONSULTING GROUP INC | SUNY - Health Science Center at Brooklyn | C319472 |
$5,507,040.00
|
$4,231,458.14 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
THE PATHWAY STUDY CENTER INC | Office of Homeland Security and Emergency Services | C171490 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
YESHIVA TIFERETH BUNIM | Office of Homeland Security and Emergency Services | C171506 |
$150,000.00
|
$150,000.00 |
09/01/2018 | 08/31/2021 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/17/2018 |
SUNSET PARK HEALTH COUNCIL INC | Department of Health | C34297GG |
$1,500,000.00
|
$1,500,000.00 |
04/01/2018 | 03/31/2019 | HEALTH COUNCIL | Grant | 12/16/2018 |
PARK EAST SYNAGOGUE CONGREGATION ZICHRON EPHRAIM | Office of Homeland Security and Emergency Services | C171470 |
$150,000.00
|
$149,997.00 |
09/01/2018 | 05/31/2023 | URBAN AREA NONPROFIT SECURITY INITIATIVE | Grant | 12/16/2018 |
TROWBRIDGE WOLF MICHAELS LANDSCAPE ARCHITECTS LLP | College at Cortland | T000742 |
$164,092.80
|
$164,092.80 |
11/05/2018 | 05/04/2023 | PARK CENTER PARKING LOT RECONS | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
PAC & ASSOCIATES OF OSWEGO INC | College at Oswego | T000471 |
$1,581,827.00
|
$1,581,827.00 |
11/01/2018 | 06/30/2020 | COMMISSARY REFRIGERATION UPGRA | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |